xref: /dports/finance/weberp/webERP/locale/hr_HR.utf8/LC_MESSAGES/messages.po

# webERP - Croatian Translation File.
# Copyright (C) 2004 weberp.org
# This file is distributed under the same license as the webERP package.
# Miroslav Mazurek <mmazurek@sfsb.hr>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.15\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-11-30 21:36-0500\n"
"PO-Revision-Date: 2013-06-01 11:29-0600\n"
"Last-Translator: Miroslav Mazurek <mmazurek@sfsb.hr>\n"
"Language-Team: Miroslav Mazurek <mmazurek@sfsb.hr>\n"
"Language: hr_HR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Poedit 1.5.4\n"
"X-Launchpad-Export-Date: 2011-03-31 06:22+0000\n"
"X-Poedit-SourceCharset: UTF-8\n"

#: AccountGroups.php:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
msgstr "Kontna skupina"

#: AccountGroups.php:19
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:20
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:45
msgid "An error occurred in moving the account group"
msgstr ""

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr ""

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "Pregled kontnih skupina"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr ""

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr ""

#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr "SQL naredba korištena za dohvat podataka je"

#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "Nije moguća provjera postojanja skupine zbog"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "Naziv skupine računa već postoji u bazi"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "Naziv kontne skupine nemože sadržavati znak"

#: AccountGroups.php:82 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "ili znak"

#: AccountGroups.php:88
msgid "The account group name must be at least one character long"
msgstr "Naziv kontne skupine mora biti dug bar jedan znak"

#: AccountGroups.php:95
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:106
msgid "Could not check whether the group is recursive because"
msgstr "Nije moguća provjera rekurzivnosti skupine zbog"

#: AccountGroups.php:114
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:119
msgid "The section in accounts must be an integer"
msgstr "Kontni razred mora biti cjeli broj"

#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr ""

#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr ""

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr ""

#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr ""

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "Doslo je do greške pri promjeni kontne skupine"

#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr "SQL naredba za promjenu kontne skupine je"

#: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "Zapis ažuriran"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "Došlo je do greške pri dodavanju kontne skupine"

#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr "SQL naredba za dodavanje kontne skupine je"

#: AccountGroups.php:188 AccountSections.php:107
msgid "Record inserted"
msgstr "Zapis dodan"

#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr ""

#: AccountGroups.php:211
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:212 AccountGroups.php:247 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
#: Currencies.php:255 Currencies.php:263 Currencies.php:271 Currencies.php:281
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:108
#: GLAccounts.php:122 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:120 SalesPeople.php:158
#: SalesPeople.php:165 SalesPeople.php:171 SalesTypes.php:139
#: SalesTypes.php:149 Shippers.php:80 Shippers.php:92 StockCategories.php:215
#: Stocks.php:762 Stocks.php:771 Stocks.php:779 Stocks.php:787 Stocks.php:795
#: Stocks.php:803 Stocks.php:811 Stocks.php:819 Suppliers.php:637
#: Suppliers.php:646 Suppliers.php:654 SupplierTypes.php:125
#: TaxCategories.php:131 TaxGroups.php:134 TaxGroups.php:142
#: TaxProvinces.php:128 UnitsOfMeasure.php:134 WorkCentres.php:90
#: WorkCentres.php:96 WWW_Access.php:92
msgid "There are"
msgstr "Postoje"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "konta glavne knjige koja se pozivaju na ovu kontnu skupinu"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "Nadređena skupina"

#: AccountGroups.php:235
msgid "Move Group"
msgstr ""

#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr "Došlo je do greške pri dohvatu podataka o nadređenoj skupini"

#: AccountGroups.php:246
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:247
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:251
msgid "An error occurred in deleting the account group"
msgstr "Došlo je do greške pri brisanju kontne skupine"

#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr "SQL naredba korištena za brisanje kontne skupine"

#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "skupina je obrisana"

#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr "SQL naredba korištena za dohvat kontne skupine "

#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "Nije moguće dohvatiti kontne skupine zbog"

#: AccountGroups.php:281 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:213 BOMs.php:379 BOMs.php:573 BOMs.php:1064
#: BOMs_SingleLevel.php:229 BOMs_SingleLevel.php:874
#: CollectiveWorkOrderCost.php:283 CompanyPreferences.php:100
#: CounterReturns.php:1617 CounterSales.php:2116 CounterSales.php:2204
#: Credit_Invoice.php:259 CreditStatus.php:20 CustEDISetup.php:16
#: CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:18
#: FixedAssetRegister.php:258 FixedAssetTransfer.php:13
#: GeneratePickingList.php:32 GLAccountGraph.php:41 GLBudgets.php:31
#: GLJournalInquiry.php:10 GLJournal.php:431 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:301
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:60 POReport.php:64 POReport.php:68
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:19
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:532
#: SelectQASamples.php:44 SelectSalesOrder.php:577 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:297
#: SupplierTenderCreate.php:526 SupplierTenderCreate.php:628
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:30 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:19 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "Traži"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "Naziv skupine"

#: AccountGroups.php:287 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "Razred"

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr ""

#: AccountGroups.php:289 AccountGroups.php:465 GLProfit_Loss.php:25
#: GLProfit_Loss.php:179 GLProfit_Loss.php:180 GLProfit_Loss.php:232
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "Račun DiG"

#: AccountGroups.php:300 AccountGroups.php:303 AccountGroups.php:469
#: AccountGroups.php:472 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:122 BOMs.php:536 BOMs.php:538
#: BOMs.php:1093 BOMs.php:1096 BOMs_SingleLevel.php:123
#: BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788 CompanyPreferences.php:423
#: CompanyPreferences.php:425 CompanyPreferences.php:438
#: CompanyPreferences.php:440 CompanyPreferences.php:453
#: CompanyPreferences.php:455 ContractCosting.php:201 Currencies.php:345
#: Currencies.php:493 Currencies.php:495 CustomerBranches.php:440
#: Customers.php:658 Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:195 DailyBankTransactions.php:200
#: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
#: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
#: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
#: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 MRP.php:572
#: PaymentMethods.php:221 PaymentMethods.php:222 PaymentMethods.php:223
#: PaymentMethods.php:224 PaymentMethods.php:295 PaymentMethods.php:302
#: PaymentMethods.php:309 PaymentMethods.php:316 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:641
#: PDFWOPrint.php:645 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:780 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:303
#: SalesCategories.php:399 SalesCategories.php:403 SalesCategories.php:469
#: SalesPeople.php:219 SalesPeople.php:360 SalesPeople.php:362
#: SelectCustomer.php:741 SelectProduct.php:250 SelectProduct.php:379
#: SelectQASamples.php:405 SelectQASamples.php:494 SelectQASamples.php:496
#: SelectQASamples.php:550 SelectQASamples.php:552 SelectQASamples.php:564
#: SelectQASamples.php:566 ShipmentCosting.php:642 ShopParameters.php:288
#: ShopParameters.php:292 ShopParameters.php:336 ShopParameters.php:340
#: ShopParameters.php:390 ShopParameters.php:394 ShopParameters.php:412
#: ShopParameters.php:416 ShopParameters.php:494 ShopParameters.php:498
#: StockClone.php:937 StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1256 Stocks.php:1258 Stocks.php:1281
#: Stocks.php:1283 SuppContractChgs.php:91 SystemParameters.php:498
#: SystemParameters.php:526 SystemParameters.php:567 SystemParameters.php:648
#: SystemParameters.php:656 SystemParameters.php:696 SystemParameters.php:787
#: SystemParameters.php:796 SystemParameters.php:805 SystemParameters.php:813
#: SystemParameters.php:831 SystemParameters.php:838 SystemParameters.php:882
#: SystemParameters.php:978 SystemParameters.php:1121 SystemParameters.php:1123
#: SystemParameters.php:1133 SystemParameters.php:1135
#: SystemParameters.php:1189 SystemParameters.php:1201
#: SystemParameters.php:1203 SystemParameters.php:1241
#: SystemParameters.php:1243 SystemParameters.php:1265
#: SystemParameters.php:1267 SystemParameters.php:1282
#: SystemParameters.php:1284 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:289 TestPlanResults.php:508
#: TestPlanResults.php:726 TestPlanResults.php:839 TestPlanResults.php:899
#: TestPlanResults.php:903 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:204 UserSettings.php:207 UserSettings.php:218
#: UserSettings.php:221 WWW_Users.php:552 WWW_Users.php:554 WWW_Users.php:723
#: WWW_Users.php:726 WWW_Users.php:739 WWW_Users.php:742 WWW_Users.php:753
#: WWW_Users.php:756 WWW_Users.php:767 WWW_Users.php:770
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "Da"

#: AccountGroups.php:306 AccountGroups.php:468 AccountGroups.php:471
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:213
#: BankAccounts.php:409 BankAccounts.php:411 BankAccounts.php:415
#: BankAccounts.php:423 BOMs.php:124 BOMs.php:535 BOMs.php:539 BOMs.php:1094
#: BOMs.php:1097 BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785
#: BOMs_SingleLevel.php:789 CompanyPreferences.php:422
#: CompanyPreferences.php:426 CompanyPreferences.php:437
#: CompanyPreferences.php:441 CompanyPreferences.php:452
#: CompanyPreferences.php:456 ContractCosting.php:199 Currencies.php:347
#: Currencies.php:498 Currencies.php:500 CustomerBranches.php:440
#: Customers.php:657 Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:197 DailyBankTransactions.php:200
#: DeliveryDetails.php:1144 DeliveryDetails.php:1185 DeliveryDetails.php:1188
#: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
#: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
#: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
#: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
#: NoSalesItems.php:190 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:296
#: PaymentMethods.php:303 PaymentMethods.php:310 PaymentMethods.php:317
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:74 PDFDIFOT.php:78
#: PDFWOPrint.php:642 PDFWOPrint.php:646 PO_AuthorisationLevels.php:140
#: PO_AuthorisationLevels.php:145 PO_Header.php:779 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:406
#: ProductSpecs.php:412 ProductSpecs.php:417 ProductSpecs.php:422
#: ProductSpecs.php:427 ProductSpecs.php:609 ProductSpecs.php:611
#: ProductSpecs.php:622 ProductSpecs.php:624 ProductSpecs.php:635
#: ProductSpecs.php:637 ProductSpecs.php:648 ProductSpecs.php:650
#: PurchData.php:292 PurchData.php:659 PurchData.php:662 QATests.php:297
#: QATests.php:299 QATests.php:310 QATests.php:312 QATests.php:323
#: QATests.php:325 QATests.php:336 QATests.php:338 QATests.php:349
#: QATests.php:351 QATests.php:411 QATests.php:416 QATests.php:421
#: QATests.php:426 QATests.php:431 RecurringSalesOrders.php:483
#: RecurringSalesOrders.php:486 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:412 SalesAnalReptCols.php:415 SalesAnalRepts.php:409
#: SalesAnalRepts.php:412 SalesAnalRepts.php:437 SalesAnalRepts.php:440
#: SalesAnalRepts.php:465 SalesAnalRepts.php:468 SalesCategories.php:305
#: SalesCategories.php:400 SalesCategories.php:402 SalesCategories.php:472
#: SalesPeople.php:221 SalesPeople.php:365 SalesPeople.php:367
#: SelectCustomer.php:741 SelectProduct.php:252 SelectProduct.php:381
#: SelectQASamples.php:407 SelectQASamples.php:499 SelectQASamples.php:501
#: SelectQASamples.php:555 SelectQASamples.php:557 SelectQASamples.php:569
#: SelectQASamples.php:571 ShipmentCosting.php:643 ShopParameters.php:289
#: ShopParameters.php:291 ShopParameters.php:337 ShopParameters.php:339
#: ShopParameters.php:391 ShopParameters.php:393 ShopParameters.php:413
#: ShopParameters.php:415 ShopParameters.php:495 ShopParameters.php:497
#: StockClone.php:932 StockClone.php:934 StockClone.php:957 StockClone.php:959
#: StockQuantityByDate.php:158 Stocks.php:1251 Stocks.php:1253 Stocks.php:1276
#: Stocks.php:1278 SuppContractChgs.php:93 SystemParameters.php:499
#: SystemParameters.php:527 SystemParameters.php:568 SystemParameters.php:649
#: SystemParameters.php:657 SystemParameters.php:697 SystemParameters.php:788
#: SystemParameters.php:797 SystemParameters.php:806 SystemParameters.php:814
#: SystemParameters.php:832 SystemParameters.php:839 SystemParameters.php:883
#: SystemParameters.php:979 SystemParameters.php:1120 SystemParameters.php:1124
#: SystemParameters.php:1132 SystemParameters.php:1136
#: SystemParameters.php:1190 SystemParameters.php:1200
#: SystemParameters.php:1204 SystemParameters.php:1240
#: SystemParameters.php:1244 SystemParameters.php:1264
#: SystemParameters.php:1268 SystemParameters.php:1281
#: SystemParameters.php:1285 TaxGroups.php:301 TaxGroups.php:304
#: TaxGroups.php:348 TestPlanResults.php:291 TestPlanResults.php:511
#: TestPlanResults.php:728 TestPlanResults.php:841 TestPlanResults.php:900
#: TestPlanResults.php:902 UserGLAccounts.php:181 UserGLAccounts.php:191
#: UserSettings.php:203 UserSettings.php:206 UserSettings.php:217
#: UserSettings.php:220 WWW_Users.php:551 WWW_Users.php:555 WWW_Users.php:722
#: WWW_Users.php:725 WWW_Users.php:738 WWW_Users.php:741 WWW_Users.php:752
#: WWW_Users.php:755 WWW_Users.php:766 WWW_Users.php:769
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "Ne"

#: AccountGroups.php:316 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:240 BOMs.php:158 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:361 Currencies.php:376 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Employees.php:173 Factors.php:327 FixedAssetCategories.php:181
#: FixedAssetLocations.php:113 FreightCosts.php:245 GeocodeSetup.php:164
#: GLAccounts.php:329 GLTags.php:94 ImportBankTransAnalysis.php:225
#: InternalStockRequest.php:284 Labels.php:326 Labels.php:352 Locations.php:434
#: MailingGroupMaintenance.php:171 MaintenanceTasks.php:117
#: Manufacturers.php:252 MRPDemands.php:303 MRPDemandTypes.php:119
#: PaymentMethods.php:226 PaymentTerms.php:204 PcAssignCashToTab.php:293
#: PcClaimExpensesFromTab.php:544 PcExpenses.php:176 PcTabs.php:209
#: PcTypeTabs.php:119 PO_AuthorisationLevels.php:155 PriceMatrix.php:285
#: Prices_Customer.php:286 Prices.php:247 ProductSpecs.php:461
#: PurchData.php:306 QATests.php:465 SalesCategories.php:320
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:120 SelectCustomer.php:724
#: SelectCustomer.php:743 SelectCustomer.php:799 SelectCustomer.php:812
#: SelectCustomer.php:837 SelectCustomer.php:850 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:145 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:124 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 Timesheets.php:550
#: UnitsOfMeasure.php:179 WorkCentres.php:147 WWW_Access.php:128
#: WWW_Users.php:396 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "Uredi"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr ""

#: AccountGroups.php:317 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:241 BOMs.php:171 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:830
#: Credit_Invoice.php:392 CreditStatus.php:168 Currencies.php:362
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 Employees.php:174
#: FixedAssetCategories.php:182 FreightCosts.php:246 GeocodeSetup.php:165
#: GLAccounts.php:330 GLJournal.php:603 GLJournalTemplates.php:54 GLTags.php:95
#: ImportBankTransAnalysis.php:226 InternalStockCategoriesByRole.php:175
#: InternalStockRequest.php:285 Labels.php:327 Labels.php:353 Labels.php:597
#: Locations.php:435 MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:304 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:177
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:929 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:321
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:121 SelectCreditItems.php:759
#: SelectCustomer.php:725 SelectCustomer.php:744 SelectCustomer.php:800
#: SelectCustomer.php:813 SelectCustomer.php:838 SelectCustomer.php:851
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:656
#: StockCategories.php:291 StockCategories.php:631 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:398
#: SupplierTenderCreate.php:425 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:895
#: Timesheets.php:693 UnitsOfMeasure.php:180 WorkCentres.php:148
#: WorkOrderEntry.php:858 WOSerialNos.php:334 WWW_Access.php:129
#: WWW_Users.php:397 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "Briši"

#: AccountGroups.php:346
msgid "An error occurred in retrieving the account group information"
msgstr "Došlo je do gređke pri dohvatu podataka o kontnoj skupini"

#: AccountGroups.php:347
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:350
msgid "The account group name does not exist in the database"
msgstr ""

#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr ""

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:679 ConfirmDispatch_Invoice.php:1760
#: Credit_Invoice.php:1596 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:149 GLBudgets.php:239
#: GLCashFlowsSetup.php:170 GLTags.php:66 GoodsReceived.php:292
#: GoodsReceived.php:298 GoodsReceived.php:305 GoodsReceived.php:813
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:247
#: LocationUsers.php:176 MRPCalendar.php:316 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:140 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1440 SystemParameters.php:1313
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr "Ažuriraj"

#: AccountGroups.php:374 AccountGroups.php:414 AnalysisHorizontalIncome.php:94
#: AnalysisHorizontalIncome.php:589 AnalysisHorizontalPosition.php:86
#: AnalysisHorizontalPosition.php:408 FormDesigner.php:202 FormDesigner.php:350
#: GLAccountUsers.php:239 GLBalanceSheet.php:111 GLBalanceSheet.php:699
#: GLCashFlowsIndirect.php:791 GLCashFlowsIndirect.php:818
#: GLCashFlowsSetup.php:174 GLProfit_Loss.php:168 GLProfit_Loss.php:1238
#: GLStatements.php:160 GLStatements.php:186 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:942 GLTrialBalance.php:702
#: InternalStockRequestInquiry.php:261 PDFPriceList.php:508
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:144 SecurityTokens.php:160
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:4
msgid "Return"
msgstr ""

#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr ""

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:158
#: Z_ImportDebtors.php:613 Z_ImportDebtors.php:615 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr ""

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "Naziv kontne skupine"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr ""

#: AccountGroups.php:425
msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
msgstr ""

#: AccountGroups.php:434
msgid "Top Level Group"
msgstr "Vršna skupina"

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "Kontni razred"

#: AccountGroups.php:466
msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
msgstr ""

#: AccountGroups.php:478
msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
msgstr ""

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:80
msgid "Account Sections"
msgstr "Kontni razredi"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "Kontni razred već postoji u bazi"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr ""

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "Naziv kontnog razreda mora sadržavati bar jedan znak"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "Broj razreda mora biti cjelobrojna vrijednost"

#: AccountSections.php:127
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:129
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:141
msgid "section has been deleted"
msgstr "razred je obrisan"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "Nije moguće dohvatiti razred kontnih skupina zbog"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "Broj razreda"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "Opis razreda"

#: AccountSections.php:193
msgid "Restricted"
msgstr "Ograničeno"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "Pregled kontnih razreda"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "Nije moguće dohvatiti traženi razred - molimo pokušajte ponovo"

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr ""

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr ""

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:430 BOMs.php:559
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:510 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 Employees.php:357
#: FixedAssetCategories.php:341 FixedAssetLocations.php:163
#: FreightCosts.php:363 GeocodeSetup.php:262 GLAccounts.php:283 Labels.php:632
#: Locations.php:709 Manufacturers.php:367 MRPDemands.php:418
#: MRPDemandTypes.php:187 OffersReceived.php:56 OffersReceived.php:140
#: PaymentMethods.php:326 PaymentTerms.php:309 PO_AuthorisationLevels.php:268
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:657
#: QATests.php:358 SalesAnalReptCols.php:544 SalesAnalRepts.php:509
#: SalesCategories.php:420 SalesGLPostings.php:411 SalesPeople.php:374
#: SelectQASamples.php:507 SelectQASamples.php:577 Shippers.php:195
#: StockCategories.php:658 SupplierContacts.php:285 SuppLoginSetup.php:290
#: TaxAuthorities.php:323 TaxCategories.php:240 TaxProvinces.php:229
#: TestPlanResults.php:945 UnitsOfMeasure.php:235 WorkCentres.php:291
#: WWW_Users.php:837
msgid "Enter Information"
msgstr "Unos podataka"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:714
#: SelectCustomer.php:775
msgid "Customer Contacts"
msgstr "Kupac Kontakti"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "Natrag na kupce"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr ""

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr ""

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr ""

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr ""

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr ""

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr ""

#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:177 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:68 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:381 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:598 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "promijenjeno je"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "Dodan je zapis o kontaktu"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "Obrisan je zapis o kontaktu"

#: AddCustomerContacts.php:132 CompanyPreferences.php:171
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:175
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:718 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:105
#: Tax.php:434 TestPlanResults.php:489 UserBankAccounts.php:164
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "Naziv"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:719 WWW_Access.php:117
#: WWW_Access.php:175
msgid "Role"
msgstr "Uloga"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr ""

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:848 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Employees.php:158 Employees.php:306 Factors.php:245
#: Factors.php:296 Locations.php:633 OrderDetails.php:126
#: PDFRemittanceAdvice.php:250 PDFWOPrint.php:632 PDFWOPrint.php:635
#: PDFWOPrint.php:737 PDFWOPrint.php:740 PO_PDFPurchOrder.php:399
#: PO_PDFPurchOrder.php:402 PrintCustStatements.php:98 PrintCustTrans.php:831
#: PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:815 PrintCustTransPortrait.php:1057
#: PrintCustTransPortrait.php:1113 SelectCustomer.php:407
#: SelectCustomer.php:721 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:179
#: WWW_Users.php:343 includes/GenPickingListHeader.inc:26
#: includes/PDFPickingListHeader.inc:24 includes/PDFStatementPageHeader.inc:75
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:445
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "E-pošta"

#: AddCustomerContacts.php:136 SelectCustomer.php:722
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr ""

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:161
#: GLCashFlowsIndirect.php:473 GLStatements.php:117
#: PcAssignCashTabToTab.php:290 PcAssignCashTabToTab.php:442
#: PcAssignCashToTab.php:236 PcAssignCashToTab.php:396 PcAuthorizeCash.php:95
#: PcAuthorizeExpenses.php:102 PcClaimExpensesFromTab.php:455
#: PcClaimExpensesFromTab.php:776 PcReportExpense.php:148 PcReportTab.php:223
#: PcReportTab.php:467 PDFQuotation.php:250 PDFQuotationPortrait.php:247
#: PurchasesReport.php:65 SalesReport.php:65 SelectCustomer.php:723
#: ShopParameters.php:197 SystemParameters.php:430 WOSerialNos.php:305
#: WOSerialNos.php:311
msgid "Notes"
msgstr "Bilješke"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr ""

#: AddCustomerContacts.php:171
msgid "Review all contacts for this Customer"
msgstr "Pregled svih kontakta za ovog kupca"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "Šifra kontakta"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:529 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "Naziv kontakta"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:997 PO_Header.php:1082 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:371
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:539
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "Telefon"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr ""

#: AddCustomerContacts.php:264
msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:791
#: SelectCustomer.php:820
msgid "Customer Notes"
msgstr "Bilješke o kupcu"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "Natrag na izbor kupca"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "Prioritet kontakta mora biti cjelobrojan"

#: AddCustomerNotes.php:36
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:39
msgid "The contact's notes may not be empty"
msgstr "Zabilješke o kontaktu ne smiju biti prazne"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "Dodane zabilješke o kontaktu"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "Obrisane zabilješke o kontaktu"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr ""

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:220 BankReconciliation.php:289
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
#: DailyBankTransactions.php:152 GeneratePickingList.php:509
#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
#: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
#: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
#: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
#: PDFWOPrint.php:489 PrintCustTrans.php:949 PrintCustTransPortrait.php:933
#: PrintWOItemSlip.php:177 PrintWOItemSlip.php:188 PrintWOItemSlip.php:199
#: PurchasesReport.php:75 ReverseGRN.php:395 SalesReport.php:75
#: SelectCustomer.php:795 SelectCustomer.php:833 ShipmentCosting.php:530
#: ShipmentCosting.php:598 Shipments.php:478 StockDispatch.php:278
#: StockDispatch.php:289 StockDispatch.php:300 StockLocMovements.php:111
#: StockMovements.php:131 StockSerialItemResearch.php:81
#: SupplierAllocations.php:457 SupplierAllocations.php:558
#: SupplierAllocations.php:627 SupplierInquiry.php:204
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:131 Tax.php:431
#: Z_CheckGLTransBalance.php:10 includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60 includes/PDFAckPageHeader.php:88
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "Datum"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:796
#: SelectCustomer.php:834 StockClone.php:941 Stocks.php:1260
#: UpgradeDatabase.php:258 UpgradeDatabase.php:261 UpgradeDatabase.php:264
#: UpgradeDatabase.php:267 UpgradeDatabase.php:270 UpgradeDatabase.php:273
#: UpgradeDatabase.php:276 UpgradeDatabase.php:279 UpgradeDatabase.php:282
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "Bilješka"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:798 SelectCustomer.php:836
msgid "Priority"
msgstr "Prioritet"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr ""

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "Pregled svih bilješki o kupcu"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "Šifra zabilješke"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "Zabilješka kontakta"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:829
msgid "Customer Type (Group) Notes"
msgstr "Zabilješke za tip/grupu kupca"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "Prioritet kontakta mora biti cjelobrojan."

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr ""

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr ""

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:858
msgid "Customer Group Notes"
msgstr "Zabilješke grupe kupaca"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "Dodan je zapis sa zabilješkom kontakt grupe"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "Obrisan je zapis sa zabilješkom kontakt grupe"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr ""

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr ""

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "Pregled svih zabilješki za ovaj tip kupca"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "Zabilješka za kontakt grupu"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr ""

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr ""

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr ""

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:111
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:22 MRPCreateDemands.php:194 MRPDemands.php:27
#: MRPDemandTypes.php:16 MRP.php:544 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:27
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:37
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:244
msgid "Inventory"
msgstr "Skladišno"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr ""

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:242
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr ""

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:910 BOMs.php:1113 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1680 CounterSales.php:2121
#: CounterSales.php:2267 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:89 FixedAssetRegister.php:390
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:345 InternalStockRequest.php:539
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:289 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:327 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:146 PcExpenses.php:228
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:883
#: PO_Items.php:1371 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:394 SalesCategories.php:158
#: SalesCategories.php:452 SecurityTokens.php:111 SecurityTokens.php:171
#: SelectAsset.php:263 SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:552
#: SelectProduct.php:842 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:300 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1014
#: SuppCreditGRNs.php:92 SuppCreditGRNs.php:194 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:658
#: SupplierTenderCreate.php:816 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:181 TestPlanResults.php:272 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:990 Z_ItemsWithoutPicture.php:34
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "Opis"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr ""

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr ""

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1115
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:332 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2122 CounterSales.php:2268 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:540
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1374
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SalesCategories.php:159 SelectCompletedOrder.php:509
#: SelectCreditItems.php:1004 SelectOrderItems.php:1522
#: SelectOrderItems.php:1694 SelectPickingLists.php:282 SelectProduct.php:158
#: SelectProduct.php:844 SelectQASamples.php:301 SelectSalesOrder.php:642
#: SelectWorkOrder.php:221 Shipments.php:398 Shipments.php:476
#: Shipt_Select.php:193 StockLocTransferReceive.php:547
#: SupplierPriceList.php:277 SupplierTenderCreate.php:817
#: SupplierTenders.php:683 TestPlanResults.php:183 TestPlanResults.php:491
#: TopItems.php:177 WorkOrderCosting.php:99 WorkOrderEntry.php:968
#: WorkOrderIssue.php:991 WorkOrderIssue.php:1055
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96 includes/PDFWOPageHeader.inc:72
#: includes/DefineLabelClass.php:21 includes/PDFAckPageHeader.php:100
msgid "Units"
msgstr ""

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr ""

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr ""

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:337
#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:757 CounterSales.php:847
#: CounterSales.php:849 Credit_Invoice.php:281 Credit_Invoice.php:285
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:883
#: DeliveryDetails.php:944 GLBalanceSheet.php:229 GLBalanceSheet.php:241
#: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
#: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
#: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
#: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:134 Tax.php:302 Timesheets.php:632
#: Z_CheckDebtorsControl.php:141 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 includes/PDFAckPageHeader.php:102
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr ""

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "Ispis salda kupaca sa neizvršenim obavezama"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "Salda kupaca sa neizvršenim obavezama"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "Analiza konta kupaca sa neizvršenim obavezama"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLProfit_Loss.php:232 GLTagProfit_Loss.php:216
#: GLTrialBalance.php:181 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:316 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:143
#: MRPShortages.php:155 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:268
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:635
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "Izvješće o problemima"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
msgid "The customer details could not be retrieved by the SQL because"
msgstr "Detalji o kupcu nisu dohvaćeni SQL-om zbog"

#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:174 Dashboard.php:156 Dashboard.php:244 Dashboard.php:362
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:141 GLBalanceSheet.php:181
#: GLBalanceSheet.php:364 GLProfit_Loss.php:235 GLProfit_Loss.php:247
#: GLTagProfit_Loss.php:220 GLTagProfit_Loss.php:233 GLTrialBalance.php:184
#: GLTrialBalance.php:196 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:146 MRPShortages.php:158
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:278
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:259 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:272
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:130
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:117 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "Back to the menu"
msgstr "Natrag na izbornik"

#: AgedDebtors.php:371 Dashboard.php:243
msgid "The details of outstanding transactions for customer"
msgstr "Detalji o nepodmirenim transakcijama za kupca"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:243
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
#: PO_Items.php:452 PO_Items.php:581 PO_Items.php:606 PO_Items.php:744
#: PO_Items.php:769 PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:443
#: StockLocTransferReceive.php:482 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "nije ih moguće dohvatiti zbog"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:213
#: ConfirmDispatch_Invoice.php:982 ConfirmDispatch_Invoice.php:1048
#: ConfirmDispatch_Invoice.php:1062 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1440 CounterSales.php:1454
#: Credit_Invoice.php:735 Credit_Invoice.php:756 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:246 Dashboard.php:364 DeliveryDetails.php:410
#: GLProfit_Loss.php:659 GLTagProfit_Loss.php:531 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:192 ReverseGRN.php:206
#: ReverseGRN.php:382 SelectCreditItems.php:1434 SelectSalesOrder.php:225
#: SelectSalesOrder.php:393 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:369
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:261 StockTransfers.php:292
#: StockTransfers.php:449 StockUsageGraph.php:105 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:106 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/ConnectDB_mysqli.inc:62 includes/ConnectDB_mysql.inc:55
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188
#: ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:439 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "Neizvršena SQL naredba je"

#: AgedDebtors.php:435
msgid "There are no customers with balances meeting the criteria specified to list"
msgstr ""

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "Analiza dužnika sa neizvršenim obavezama"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "Od šifre kupca"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "do šifre kupca"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "Sva salda ili samo dospjela"

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "Svi kupci sa saldom"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "Samo dospjela salda"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr ""

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr ""

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1198
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "Svi prodavači"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr ""

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "Sažetak ili detaljno izvješće"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "Zbirno izvješće"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "Detaljno izvješće"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:284
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:505 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:374 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:617 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr ""

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr ""

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr ""

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr ""

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr ""

#: AgedSuppliers.php:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr ""

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr ""

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr ""

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr ""

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:22
msgid "From Supplier Code"
msgstr "Od šifre dobavljača"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr ""

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:25
msgid "To Supplier Code"
msgstr "Do šifre dobavljača"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr ""

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "Svi dobavljači sa saldom"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "Za dobavljače koji posluju u"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "Detaljna izvješća sumarno"

#: AnalysisHorizontalIncome.php:26 AnalysisHorizontalPosition.php:26
#: BankAccounts.php:366 BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:1121
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:856
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: Timesheets.php:754 Timesheets.php:756 TopItems.php:194 TopItems.php:195
#: ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr ""

#: AnalysisHorizontalIncome.php:33 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr ""

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr ""

#: AnalysisHorizontalIncome.php:77
msgid "Shows the horizontal analysis of the statement of comprehensive income."
msgstr ""

#: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
msgstr ""

#: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
msgstr ""

#: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
#: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:802 GLProfit_Loss.php:74
#: GLStatements.php:171
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 ""

#: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
#: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
#: GLCashFlowsIndirect.php:817 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:294
#: MailingGroupMaintenance.php:145 MRPCreateDemands.php:286 PDFCOA.php:42
#: PDFCOA.php:72 PDFProdSpec.php:30 PDFProdSpec.php:56 PricesByCost.php:296
#: ProductSpecs.php:99 ProductSpecs.php:126 PurchasesReport.php:241
#: ReorderLevelLocation.php:193 SalesReport.php:241
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr ""

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:826
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr ""

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:846
#: GLProfit_Loss.php:118 GLStatements.php:214 GLTrialBalance.php:95
msgid "Select period to"
msgstr ""

#: AnalysisHorizontalIncome.php:167 BOMInquiry.php:27 BOMs.php:983
#: BOMs.php:1083 BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1650 CounterSales.php:2236 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:156
#: GLCashFlowsIndirect.php:864 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:356
#: MRPDemands.php:332 MRPDemands.php:335 MRPReport.php:568 PO_Header.php:544
#: PO_Items.php:1328 PO_Items.php:1332 PO_SelectOSPurchOrder.php:288
#: PO_SelectPurchOrder.php:194 PurchData.php:377 SalesCategories.php:535
#: SalesGraph.php:94 SelectAsset.php:103 SelectCompletedOrder.php:484
#: SelectCreditItems.php:227 SelectCreditItems.php:986 SelectCustomer.php:267
#: SelectCustomer.php:272 SelectCustomer.php:276 SelectCustomer.php:282
#: SelectCustomer.php:328 SelectGLAccount.php:101 SelectOrderItems.php:603
#: SelectOrderItems.php:606 SelectOrderItems.php:1645
#: SelectPickingLists.php:261 SelectProduct.php:562 SelectProduct.php:571
#: SelectQASamples.php:279 SelectSalesOrder.php:623 SelectSupplier.php:243
#: SelectWorkOrder.php:205 SellThroughSupport.php:194 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:669 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "ILI"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:868 GLProfit_Loss.php:140 GLStatements.php:236
#: GLTagProfit_Loss.php:112 GLTrialBalance.php:117 SalesGraph.php:103
msgid "Select Period"
msgstr ""

#: AnalysisHorizontalIncome.php:181 AnalysisHorizontalPosition.php:118
#: GLBalanceSheet.php:85 GLProfit_Loss.php:146 GLTagProfit_Loss.php:139
msgid "Detail or summary"
msgstr ""

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalIncome.php:233
#: AnalysisHorizontalPosition.php:120 AnalysisHorizontalPosition.php:166
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:88
#: GLBalanceSheet.php:91 GLProfit_Loss.php:148 GLTagProfit_Loss.php:141
#: POReport.php:1505 SalesInquiry.php:1080 Tax.php:454
msgid "Summary"
msgstr "Sažetaak"

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:121
#: GLBalanceSheet.php:89 GLBalanceSheet.php:92 GLProfit_Loss.php:149
#: GLTagProfit_Loss.php:142
msgid "All Accounts"
msgstr "Sva konta"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr ""

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:881 GLProfit_Loss.php:155
#: GLStatements.php:249
msgid "Show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:130
#: GLStatements.php:251
msgid "Check this box to show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "A period up to 12 months in duration can be specified"
msgstr ""

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "the system automatically shows a comparative for the same period from the previous year"
msgstr ""

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr ""

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "Please select an alternative period range"
msgstr ""

#: AnalysisHorizontalIncome.php:224 FreightCosts.php:75 GLProfit_Loss.php:667
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267 Timesheets.php:590
msgid "For"
msgstr ""

#: AnalysisHorizontalIncome.php:224 GLProfit_Loss.php:667
#: GLTagProfit_Loss.php:545 GLTrialBalance.php:421 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr ""

#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:112
#: GLProfit_Loss.php:670 GLStatements.php:110 PDFRemittanceAdvice.php:274
#: PO_Header.php:599 PrintCustTrans.php:975 PrintCustTransPortrait.php:959
#: SupplierInquiry.php:120 includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70 includes/PDFAckPageHeader.php:90
msgid "All amounts stated in"
msgstr ""

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:117 GLProfit_Loss.php:676 GLTagProfit_Loss.php:552
#: GLTrialBalance.php:461 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:77 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:104 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr ""

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:429 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:118
#: GLCodesInquiry.php:26 GLProfit_Loss.php:676 GLTagProfit_Loss.php:553
#: GLTrialBalance.php:462 SelectGLAccount.php:143 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "Naziv konta"

#: AnalysisHorizontalIncome.php:235 AnalysisHorizontalPosition.php:168
msgid "Current period"
msgstr ""

#: AnalysisHorizontalIncome.php:236 AnalysisHorizontalPosition.php:169
msgid "Last period"
msgstr ""

#: AnalysisHorizontalIncome.php:237 AnalysisHorizontalPosition.php:170
msgid "Actual change"
msgstr ""

#: AnalysisHorizontalIncome.php:238 AnalysisHorizontalPosition.php:171
msgid "Relative change"
msgstr ""

#: AnalysisHorizontalIncome.php:245
msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
msgstr ""

#: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
msgstr ""

#: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
#: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
#: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
#: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
msgid "No general ledger accounts were returned by the SQL because"
msgstr ""

#: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
#: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
#: GLProfit_Loss.php:288 GLProfit_Loss.php:317 GLProfit_Loss.php:485
#: GLProfit_Loss.php:514 GLProfit_Loss.php:715 GLProfit_Loss.php:752
#: GLProfit_Loss.php:1002 GLProfit_Loss.php:1039 GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:286 GLTagProfit_Loss.php:406 GLTagProfit_Loss.php:429
#: GLTagProfit_Loss.php:594 GLTagProfit_Loss.php:628 GLTagProfit_Loss.php:801
#: GLTagProfit_Loss.php:827
msgid "total"
msgstr ""

#: AnalysisHorizontalIncome.php:386 AnalysisHorizontalIncome.php:549
#: Contracts.php:944 GLProfit_Loss.php:371 GLProfit_Loss.php:564
#: GLProfit_Loss.php:834 GLProfit_Loss.php:1120 GLTagProfit_Loss.php:331
#: GLTagProfit_Loss.php:469 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:885
#: PDFPriceList.php:91 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr ""

#: AnalysisHorizontalIncome.php:397
msgid "Earnings after"
msgstr ""

#: AnalysisHorizontalIncome.php:569
msgid "Net Profit"
msgstr ""

#: AnalysisHorizontalIncome.php:587 AnalysisHorizontalPosition.php:406
#: BOMs.php:895 ConfirmDispatch_Invoice.php:1699
#: ConfirmDispatch_Invoice.php:1701 ContractBOM.php:291 CounterReturns.php:1595
#: CounterReturns.php:1597 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DeliveryDetails.php:603 DeliveryDetails.php:607 DeliveryDetails.php:829
#: DeliveryDetails.php:833 GLAccountUsers.php:236 GLBalanceSheet.php:697
#: GLCashFlowsIndirect.php:789 GLJournalInquiry.php:150
#: GLJournalInquiry.php:152 GLProfit_Loss.php:1236 GLStatements.php:158
#: GLTagProfit_Loss.php:30 GLTagProfit_Loss.php:539 GLTagProfit_Loss.php:940
#: GLTags.php:52 GLTrialBalance.php:700 PDFCOA.php:28 PDFPrintLabel.php:63
#: PDFProdSpec.php:18 PDFStockLocTransfer.php:28 PDFWOPrint.php:608
#: PDFWOPrint.php:627 PDFWOPrint.php:631 PDFWOPrint.php:634 PDFWOPrint.php:732
#: PDFWOPrint.php:736 PDFWOPrint.php:739 PO_OrderDetails.php:142
#: PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:574 PurchasesReport.php:217 SalesReport.php:217
#: SelectPickingLists.php:457 SelectSalesOrder.php:983 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "Štampanje"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:790 GLProfit_Loss.php:1237
#: GLStatements.php:159 GLTagProfit_Loss.php:941 GLTrialBalance.php:701
#: PurchasesReport.php:218 SalesReport.php:218
msgid "New Report"
msgstr ""

#: AnalysisHorizontalPosition.php:33 AnalysisHorizontalPosition.php:154
#: AnalysisHorizontalPosition.php:155 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""

#: AnalysisHorizontalPosition.php:69
msgid "Shows the horizontal analysis of the statement of financial position."
msgstr ""

#: AnalysisHorizontalPosition.php:96 GLBalanceSheet.php:63
msgid "Select the balance date"
msgstr ""

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr ""

#: AnalysisHorizontalPosition.php:178
msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
msgstr ""

#: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
#: GLBalanceSheet.php:388
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr ""

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr ""

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "Održavanje prodajnog modula"

#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr ""

#: Areas.php:44
msgid "The area code entered already exists"
msgstr ""

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr ""

#: Areas.php:54
msgid "The area code may not be empty"
msgstr ""

#: Areas.php:59
msgid "The area description may not be empty"
msgstr ""

#: Areas.php:71
msgid "Area code"
msgstr "Poštanski broj"

#: Areas.php:85
msgid "New area code"
msgstr "Novi poštanski broj"

#: Areas.php:85
msgid "has been inserted"
msgstr "je dodan"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr ""

#: Areas.php:113
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr ""

#: Areas.php:114
msgid "branches using this area code"
msgstr ""

#: Areas.php:122
msgid "Cannot delete this area because sales analysis records exist that use this area"
msgstr ""

#: Areas.php:123
msgid "sales analysis records referring this area code"
msgstr ""

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr "Poštanski broj"

#: Areas.php:130 CustomerTypes.php:166 Employees.php:114 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:212
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:244 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:126 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesTypes.php:155 StockCategories.php:232 Suppliers.php:663
#: SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "je obrisan"

#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "Naziv pošte"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr ""

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "Pregled pošta"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr ""

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr ""

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "Nadzor upisa"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr ""

#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
#: PcReportTab.php:65
msgid "From Date"
msgstr "Od datuma"

#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: FixedAssetRegister.php:320 MRPCalendar.php:267 PcReportExpense.php:73
#: PcReportTab.php:69
msgid "To Date"
msgstr "Do datuma"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:113 includes/UserLogin.php:265
msgid "User ID"
msgstr "Šifra korisnika"

#: AuditTrail.php:54 AuditTrail.php:68 BOMs.php:962 BOMs.php:965
#: CollectiveWorkOrderCost.php:251 CollectiveWorkOrderCost.php:255
#: CollectiveWorkOrderCost.php:259 CollectiveWorkOrderCost.php:263
#: ContractBOM.php:298 CounterReturns.php:1625 CounterReturns.php:1628
#: CounterSales.php:2212 CounterSales.php:2215 CustomerBalancesMovement.php:29
#: CustomerBalancesMovement.php:39 CustomerBalancesMovement.php:49
#: CustomerInquiry.php:192 CustomerInquiry.php:197 CustomerInquiry.php:201
#: CustomerTransInquiry.php:32 DailyBankTransactions.php:81
#: DailySalesInquiry.php:51 DailySalesInquiry.php:53 FixedAssetRegister.php:61
#: FixedAssetRegister.php:70 InternalStockRequestInquiry.php:53
#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
#: InventoryQuantities.php:167 InventoryQuantities.php:193
#: InventoryQuantities.php:195 MRP.php:621 MRPReport.php:546 MRPReport.php:548
#: MRPReschedules.php:140 NoSalesItems.php:21 NoSalesItems.php:49
#: NoSalesItems.php:69 NoSalesItems.php:71 PDFPeriodStockTransListing.php:57
#: PDFPriceList.php:345 PDFPriceList.php:459 PO_Items.php:1297
#: POReport.php:1584 PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:193 PO_SelectOSPurchOrder.php:206
#: PO_SelectOSPurchOrder.php:274 ReorderLevel.php:201 ReorderLevel.php:203
#: ReorderLevel.php:233 ReorderLevel.php:235 SalesCategories.php:503
#: SalesCategories.php:506 SalesGraph.php:116 SalesGraph.php:118
#: SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162 SalesGraph.php:164
#: SalesGraph.php:200 SalesInquiry.php:1106 SalesInquiry.php:1169
#: SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:540 SelectProduct.php:542
#: SelectSalesOrder.php:607 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:646
#: SupplierTenderCreate.php:648 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1152
#: SystemParameters.php:1158 SystemParameters.php:1164
#: SystemParameters.php:1170 SystemParameters.php:1176 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:945 WorkOrderIssue.php:948
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr "Sve"

#: AuditTrail.php:66
msgid "Table "
msgstr "Tablica "

#: AuditTrail.php:83
msgid "Containing text"
msgstr ""

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:892 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "Pregled"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "Datum/vrijeme"

#: AuditTrail.php:175 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:113 GLAccountUsers.php:125 GLAccountUsers.php:136
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:371 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
msgid "User"
msgstr "Korisnik"

#: AuditTrail.php:176 BankReconciliation.php:221 BankReconciliation.php:290
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:21
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:155 Employees.php:156 GLAccountInquiry.php:195
#: GLAccountReport.php:342 GLJournal.php:446 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:129 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:111
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432 Timesheets.php:532
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr "Tip"

#: AuditTrail.php:177
msgid "Table"
msgstr "Tablica"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field Name"
msgstr "Naziv polja"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:429
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "Vrijednost"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:110
msgid "Translate Item Descriptions"
msgstr ""

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr ""

#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr ""

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:909
#: BOMs.php:1112 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1679
#: CounterSales.php:2120 CounterSales.php:2266 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:538
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:558
#: PO_Items.php:1370 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58
#: SalesCategories.php:157 SalesPeople.php:206 SelectCompletedOrder.php:504
#: SelectCreditItems.php:1002 SelectCustomer.php:400 SelectGLAccount.php:142
#: SelectOrderItems.php:1520 SelectOrderItems.php:1691
#: SelectPickingLists.php:278 SelectProduct.php:344 SelectProduct.php:840
#: SelectQASamples.php:298 SelectSalesOrder.php:639 SelectSupplier.php:293
#: SelectWorkOrder.php:218 SellThroughSupport.php:158 Shipt_Select.php:189
#: SpecialOrder.php:151 StockCategories.php:263 SupplierPriceList.php:275
#: SupplierPriceList.php:462 SupplierTenderCreate.php:587
#: SupplierTenderCreate.php:815 SupplierTenders.php:681 SuppPriceList.php:214
#: SuppPriceList.php:339 TestPlanResults.php:180 TopItems.php:174
#: UserBankAccounts.php:163 UserGLAccounts.php:155 UserLocations.php:174
#: WorkOrderEntry.php:966 WorkOrderIssue.php:989
#: includes/PDFTopItemsHeader.inc:48 includes/PO_PDFOrderPageHeader.inc:74
#: ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr ""

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:368 GLJournalInquiry.php:44 GLJournalInquiry.php:61
#: PcReportExpense.php:103 PcReportTab.php:181 PcReportTab.php:377
#: PcTabExpensesList.php:307 POReport.php:519 POReport.php:1282
#: POReport.php:1519 SalesAnalRepts.php:426 SalesAnalRepts.php:454
#: SalesAnalRepts.php:483 SalesAnalRepts.php:502 SalesInquiry.php:808
#: SalesInquiry.php:1117 StockDispatch.php:514 StockLocTransferReceive.php:105
#: SupplierTransInquiry.php:55 includes/PO_PDFOrderPageHeader.inc:39
#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr ""

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr ""

#: AutomaticTranslationDescriptions.php:103
msgid "Number of translated descriptions via Google API"
msgstr ""

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item descriptions were automatically translated"
msgstr ""

#: BackupDatabase.php:6
msgid "Backup webERP Database"
msgstr ""

#: BackupDatabase.php:19
msgid "Deleted"
msgstr ""

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr ""

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr ""

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr ""

#: BackupDatabase.php:33
msgid "Backup"
msgstr ""

#: BackupDatabase.php:38
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:38
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:39
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:42
msgid "Delete the backup file off the server"
msgstr ""

#: BankAccountBalances.php:6
msgid "List of bank account balances"
msgstr ""

#: BankAccountBalances.php:13 BankAccountBalances.php:14
#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Balances"
msgstr ""

#: BankAccountBalances.php:17 BankMatching.php:101 BankReconciliation.php:102
#: CounterReturns.php:818 Currencies.php:229 CustomerReceipt.php:823
#: DailyBankTransactions.php:47 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr ""

#: BankAccountBalances.php:19 Payments.php:997
msgid "Balance in account currency"
msgstr ""

#: BankAccountBalances.php:20
msgid "Balance in functional currency"
msgstr ""

#: BankAccountBalances.php:32 BankAccounts.php:194 BankAccountUsers.php:112
#: BankReconciliation.php:113 CustomerReceipt.php:810
#: DailyBankTransactions.php:38 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr ""

#: BankAccountBalances.php:33 BankAccounts.php:195 BankAccountUsers.php:113
#: BankReconciliation.php:114 CustomerReceipt.php:811
#: DailyBankTransactions.php:39 ImportBankTrans.php:36 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr ""

#: BankAccountBalances.php:37
msgid "There are no bank accounts defined that you have authority to see"
msgstr ""

#: BankAccounts.php:6 includes/MainMenuLinksArray.php:80
msgid "Bank Accounts"
msgstr "Bankovni računi"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:755
msgid "Bank"
msgstr "Banka"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "Održavanje bankovnih računa"

#: BankAccounts.php:15
msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
msgstr ""

#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr ""

#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr ""

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr ""

#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:96
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr ""

#: BankAccounts.php:109
msgid "The bank account details have been updated"
msgstr ""

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr ""

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr ""

#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr ""

#: BankAccounts.php:164
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr ""

#: BankAccounts.php:165
msgid "transactions with this bank account code"
msgstr ""

#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr ""

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr ""

#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr ""

#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr ""

#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr ""

#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr ""

#: BankAccounts.php:205
msgid "Import Format"
msgstr ""

#: BankAccounts.php:206 Currencies.php:434 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:108 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:186 PcReportTab.php:388
#: PcTabs.php:181 PcTabs.php:309 PO_AuthorisationLevels.php:129
#: PO_AuthorisationLevels.php:214 PO_AuthorisationLevels.php:220
#: PO_AuthoriseMyOrders.php:118 PO_Header.php:561 PO_SelectOSPurchOrder.php:609
#: PO_SelectPurchOrder.php:422 PriceMatrix.php:166 PriceMatrix.php:264
#: PricesByCost.php:283 Prices.php:219 Prices.php:287 PurchData.php:276
#: PurchData.php:466 PurchData.php:603 SelectSupplier.php:295
#: SellThroughSupport.php:160 SupplierCredit.php:259 SupplierInvoice.php:611
#: SupplierPriceList.php:464 SupplierTenderCreate.php:589
#: SupplierTenders.php:125 SupplierTenders.php:531 SupplierTransInquiry.php:120
#: SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:403
msgid "Currency"
msgstr "Valuta"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr ""

#: BankAccounts.php:215 BankAccounts.php:407 BankAccounts.php:413
#: BankAccounts.php:417 BankAccounts.php:421
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:217 BankAccounts.php:408 BankAccounts.php:412
#: BankAccounts.php:416 BankAccounts.php:422
msgid "Currency Default"
msgstr ""

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr ""

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr ""

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr ""

#: BankAccounts.php:364
msgid "Transaction Import File Format"
msgstr ""

#: BankAccounts.php:367
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr ""

#: BankAccounts.php:368
msgid "MT940 - ING Bank Netherlands"
msgstr ""

#: BankAccounts.php:369
msgid "GIFTS - Bank of New Zealand"
msgstr ""

#: BankAccounts.php:374
msgid "Currency Of Account"
msgstr ""

#: BankAccountUsers.php:6 UserBankAccounts.php:6 UserBankAccounts.php:14
msgid "Bank Account Users"
msgstr ""

#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:80
msgid "Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr ""

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
msgid "The user"
msgstr ""

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr ""

#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:146
msgid "bank account"
msgstr ""

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr ""

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr ""

#: BankAccountUsers.php:103 UserBankAccounts.php:190
msgid "Select Bank Account"
msgstr ""

#: BankAccountUsers.php:115 BankAccountUsers.php:201 GLAccountUsers.php:52
#: GLAccountUsers.php:215 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:240 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:266
#: UserBankAccounts.php:110 UserBankAccounts.php:205 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr ""

#: BankAccountUsers.php:129 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:71 GLJournal.php:331
#: GLJournal.php:557 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:292 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:127
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "Prihvati"

#: BankAccountUsers.php:130 BankAccountUsers.php:219 BOMs.php:560
#: CustomerAllocations.php:446 CustomerReceipt.php:1202 GLJournal.php:239
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:455
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:293 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:142 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:128
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61 reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr "Odustani"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr ""

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr ""

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:473
msgid "User Code"
msgstr ""

#: BankAccountUsers.php:167 GLAccountUsers.php:147 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:117
msgid "User Name"
msgstr "Korisničko ime"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr ""

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr ""

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:102
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr ""

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr ""

#: BankMatching.php:16 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr ""

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr ""

#: BankMatching.php:26 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "Plaćanja"

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr ""

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr ""

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr ""

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr ""

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr ""

#: BankMatching.php:75
msgid "Could not update the amount matched off this bank transaction because"
msgstr ""

#: BankMatching.php:83
msgid "Could not unclear this bank transaction because"
msgstr ""

#: BankMatching.php:91
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:131 FormDesigner.php:90 ShopParameters.php:302
#: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
msgid "Show"
msgstr "Prikaži"

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:538
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "od"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:84
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:192
#: GLAccountReport.php:106 GLCashFlowsIndirect.php:110 GLStatements.php:108
#: Payments.php:937 PcAssignCashTabToTab.php:141 PcReportTab.php:128
#: PDFChequeListing.php:116 PDFChequeListing.php:126 PDFChequeListing.php:210
#: PDFDeliveryDifferences.php:201 PDFDeliveryDifferences.php:214
#: PDFDeliveryDifferences.php:319 PDFDIFOT.php:200 PDFDIFOT.php:213
#: PDFDIFOT.php:312 PDFFGLabel.php:207 PDFOrdersInvoiced.php:86
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90 PDFOrderStatus.php:272
#: PDFRemittanceAdvice.php:47 PDFSalesBySalesperson.php:64 PDFShipLabel.php:361
#: PDFWeeklyOrders.php:60 PDFWOPrint.php:543 PickingListsControlled.php:62
#: PO_PDFPurchOrder.php:357 PricesBasedOnMarkUp.php:218
#: PricesBasedOnMarkUp.php:357 PrintCustStatements.php:93 PrintCustTrans.php:48
#: PrintCustTrans.php:49 PrintCustTrans.php:52 PrintCustTransPortrait.php:48
#: PrintCustTransPortrait.php:49 PrintCustTransPortrait.php:52
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:394 StockLocTransferReceive.php:538
#: Stocks.php:322 Stocks.php:327 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:591 Z_GLAccountUsersCopyAuthority.php:37
#: includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47 includes/Add_SerialItems.php:15
msgid "to"
msgstr "do"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr ""

#: BankMatching.php:140
msgid "only or all"
msgstr ""

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr ""

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr ""

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr ""

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:102 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "samo"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr ""

#: BankMatching.php:154
msgid "or all"
msgstr "ili sve"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "koji zadovoljavaju kriterij"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "Prikaži samo prvih 20"

#: BankMatching.php:170
msgid "Show selected"
msgstr "Prikaži odabrane"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr ""

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr ""

#: BankMatching.php:181
msgid "before"
msgstr ""

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr ""

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr ""

#: BankMatching.php:187 GLProfit_Loss.php:880
msgid "after"
msgstr "nakon"

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr ""

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr ""

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:101 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:288 PcAssignCashTabToTab.php:433
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:119
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:223 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr ""

#: BankMatching.php:284 BankReconciliation.php:225 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:287 SystemParameters.php:611
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr ""

#: BankMatching.php:285
msgid "Clear"
msgstr ""

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr ""

#: BankMatching.php:346
msgid "Update Matching"
msgstr ""

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr ""

#: BankReconciliation.php:32
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:44
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr ""

#: BankReconciliation.php:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr ""

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr ""

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr ""

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr ""

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr ""

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr ""

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr ""

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr ""

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr ""

#: BankReconciliation.php:167 Currencies.php:180
msgid "The bank account balance could not be returned by the SQL because"
msgstr ""

#: BankReconciliation.php:181
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr ""

#: BankReconciliation.php:188
msgid "Balance as at"
msgstr ""

#: BankReconciliation.php:212
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:216
msgid "Add back unpresented cheques"
msgstr ""

#: BankReconciliation.php:222 BankReconciliation.php:291
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:145
#: DailyBankTransactions.php:154 DailyBankTransactions.php:158
#: EmailCustTrans.php:15 GLAccountInquiry.php:196 ImportBankTrans.php:493
#: PrintCustTrans.php:559 PrintCustTrans.php:805 PrintCustTrans.php:1058
#: PrintCustTrans.php:1113 PrintCustTransPortrait.php:546
#: PrintCustTransPortrait.php:789 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1096 StockMovements.php:130
#: SupplierAllocations.php:456 SupplierAllocations.php:557
#: SupplierAllocations.php:626 SupplierInquiry.php:206
#: SupplierTransInquiry.php:112 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr ""

#: BankReconciliation.php:223 BankReconciliation.php:292
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:146
#: DailyBankTransactions.php:156 Dashboard.php:56 GLAccountReport.php:343
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:77
#: SalesReport.php:77 ShiptsList.php:37 StockCounts.php:302 StockCounts.php:327
#: StockCounts.php:374 StockLocMovements.php:114 StockMovements.php:136
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:764
msgid "Reference"
msgstr ""

#: BankReconciliation.php:224 BankReconciliation.php:293
msgid "Orig Amount"
msgstr ""

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr ""

#: BankReconciliation.php:282
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:286
msgid "Less deposits not cleared"
msgstr ""

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr ""

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr ""

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr ""

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr ""

#: BankReconciliation.php:353
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:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1445
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "Da li ste sigurni?"

#: BankReconciliation.php:363
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:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr ""

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr ""

#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr ""

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:87 MRP.php:28
msgid "The SQL to create passbom failed with the message"
msgstr ""

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr ""

#: BOMExtendedQty.php:155
msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr ""

#: BOMExtendedQty.php:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr ""

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr ""

#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "Dio"

#: BOMExtendedQty.php:263
msgid "Enter the item code that you wish to display the extended bill of material for"
msgstr ""

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:515 BOMs.php:913
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1686
#: CounterReturns.php:1777 CounterSales.php:747 CounterSales.php:2127
#: CounterSales.php:2273 CounterSales.php:2394 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:879 DeliveryDetails.php:941
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:545 InventoryPlanningPrefSupplier.php:77
#: InventoryQuantities.php:247 MRPDemands.php:291 MRPDemands.php:389
#: MRPPlannedPurchaseOrders.php:288 MRPPlannedPurchaseOrders.php:426
#: MRPPlannedWorkOrders.php:256 MRPPlannedWorkOrders.php:392 MRPReport.php:435
#: MRPReport.php:441 MRPReschedules.php:190 OffersReceived.php:107
#: OffersReceived.php:212 OffersReceived.php:272 OrderDetails.php:189
#: PDFOrdersInvoiced.php:379 PDFSalesBySalesperson.php:86
#: PDFWeeklyOrders.php:82 POReport.php:760 POReport.php:1447
#: PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992 PrintCustTrans.php:1082
#: PrintCustTrans.php:1138 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PrintWOItemSlip.php:147 RecurringSalesOrders.php:330 ReorderLevel.php:289
#: ReverseGRN.php:396 ReverseGRN.php:397 SalesAnalReptCols.php:15
#: SalesAnalReptCols.php:17 SalesGraph.php:210 SalesGraph.php:310
#: SalesInquiry.php:1008 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectCreditItems.php:679
#: SelectCreditItems.php:1054 SelectOrderItems.php:1354
#: SelectOrderItems.php:1527 SelectOrderItems.php:1699
#: SelectOrderItems.php:1798 ShipmentCosting.php:148 ShipmentCosting.php:149
#: Shipments.php:397 Shipments.php:399 Shipments.php:400 Shipments.php:475
#: Shipments.php:477 SpecialOrder.php:623 StockCounts.php:301
#: StockCounts.php:326 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:287 SuppCreditGRNs.php:288 SupplierCredit.php:314
#: SupplierTenderCreate.php:412 SupplierTenderCreate.php:819
#: SupplierTenders.php:123 SupplierTenders.php:326 SupplierTenders.php:526
#: SupplierTenders.php:529 SupplierTenders.php:685 Tax.php:299
#: WorkOrderIssue.php:1132 WorkOrderReceive.php:974 WOSerialNos.php:270
#: WOSerialNos.php:276 WOSerialNos.php:310 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 includes/DefineTenderClass.php:48
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:99
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "Količina"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr ""

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr ""

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr ""

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:274
msgid "Print Option"
msgstr ""

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:276
msgid "Print With Alternating Highlighted Lines"
msgstr ""

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:277
msgid "Plain Print"
msgstr ""

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr ""

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:328 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:313 PDFOrderStatus.php:321 PDFPriceList.php:55
#: PDFReceipt.php:33 PO_Header.php:820 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:135 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr "Štampano"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:369 GLAccountReport.php:328
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:313
#: PDFPriceList.php:45 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:840
#: PrintCustTransPortrait.php:1058 PrintCustTransPortrait.php:1114
#: PrintWOItemSlip.php:135 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr "Stranica"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr ""

#: BOMExtendedQty.php:325
msgid "Build"
msgstr ""

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2123 CounterSales.php:2269
#: InternalStockRequest.php:541 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:641 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:182 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr ""

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr ""

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr ""

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:288 MRPDemands.php:365
#: MRPDemands.php:375 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:261
#: MRPShortages.php:326 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:625 POReport.php:723 POReport.php:1261
#: POReport.php:1270 POReport.php:1284 POReport.php:1299 POReport.php:1352
#: POReport.php:1417 POReport.php:1523 POReport.php:1608 POReport.php:1621
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr ""

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:328
msgid "M/B"
msgstr ""

#: BOMExtendedQty.php:332 POReport.php:552 POReport.php:636 POReport.php:724
#: POReport.php:1310 POReport.php:1363 POReport.php:1418 StockClone.php:681
#: StockClone.php:707 Stocks.php:1002 Stocks.php:1026
msgid "Part Description"
msgstr ""

#: BOMExtendedQty.php:337 MRPShortages.php:333
msgid "Shortage"
msgstr ""

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr ""

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr ""

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr ""

#: BOMIndented.php:261
msgid "Levels"
msgstr "Razine"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "Sve razine"

#: BOMIndented.php:264
msgid "One Level"
msgstr "Jedna razina"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr ""

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr ""

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:914
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:271
#: SupplierTenderCreate.php:413 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr ""

#: BOMIndented.php:328 BOMs.php:760 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1097 CounterReturns.php:1062
#: CounterSales.php:1489 Credit_Invoice.php:794 Credit_Invoice.php:824
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1181 Stocks.php:1183 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "Sklop"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr ""

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr ""

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr ""

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr ""

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr ""

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr ""

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr ""

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr ""

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr ""

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr ""

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr ""

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr ""

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "Enter text extracts in the"
msgstr ""

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "description"
msgstr ""

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SelectPickingLists.php:261 SelectQASamples.php:279
#: Shipt_Select.php:173 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966
msgid "Enter extract of the"
msgstr ""

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:154 InternalStockRequest.php:356 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SalesInquiry.php:779 SalesInquiry.php:790
#: SalesInquiry.php:810 SalesInquiry.php:836 SalesInquiry.php:855
#: SalesInquiry.php:965 SalesInquiry.php:1124 SalesInquiry.php:1221
#: SalesInquiry.php:1239 SelectPickingLists.php:261 SelectProduct.php:562
#: SelectQASamples.php:279 Shipt_Select.php:173 StockAdjustments.php:140
#: StockAdjustments.php:431 StockCounts.php:299 StockCounts.php:325
#: StockCounts.php:371 StockMovements.php:43 StockReorderLevel.php:51
#: StockStatus.php:61 StockTransfers.php:49 StockTransfers.php:613
#: StockUsage.php:63 SupplierPriceList.php:53 SupplierTenderCreate.php:669
#: SupplierTenders.php:428 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr ""

#: BOMInquiry.php:34 BOMs.php:992 BOMs.php:1105 BOMs_SingleLevel.php:887
#: ContractBOM.php:334 Contracts.php:775 CounterReturns.php:1654
#: CounterSales.php:2242 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:368
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SalesCategories.php:543 SelectAsset.php:115 SelectCreditItems.php:234
#: SelectCreditItems.php:993 SelectCustomer.php:353 SelectGLAccount.php:133
#: SelectOrderItems.php:614 SelectOrderItems.php:1656 SelectProduct.php:579
#: SelectSupplier.php:253 SelectSupplier.php:286 SupplierPriceList.php:65
#: SupplierTenderCreate.php:542 SupplierTenderCreate.php:581
#: SupplierTenderCreate.php:680 SupplierTenders.php:440 WorkOrderEntry.php:943
#: WorkOrderIssue.php:973
msgid "Search Now"
msgstr "Traži"

#: BOMInquiry.php:46 BOMs.php:1006 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:56 MRPReport.php:600
#: PO_Items.php:1018 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SalesCategories.php:76 SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:592 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:694
#: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
#: WorkOrderIssue.php:618
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr ""

#: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 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:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
#: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
#: SalesInquiry.php:768
msgid "The SQL to find the parts selected failed with the message"
msgstr ""

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "Nije moguće dohvatiti sastavnicu zbog"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "Sastavnica za ovaj dio nije postavljena"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "nema komponenti definiranih za to"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr ""

#: BOMInquiry.php:186
msgid "per"
msgstr ""

#: BOMInquiry.php:190 BOMs.php:444 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "Komponenta"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:329 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "Jedinični trošak"

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:626 SpecialOrder.php:628
msgid "Total Cost"
msgstr "Ukupni trošak"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr ""

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr ""

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr ""

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr ""

#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:68
msgid "Bill Of Material Listing"
msgstr "Ispis sastavnice"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "Ispis sastavnica"

#: BOMListing.php:44
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:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "Ispis sastavnice nema o čemu biti ispisan"

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr ""

#: BOMListing.php:123
msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
msgstr ""

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr ""

#: BOMListing.php:127
msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
msgstr ""

#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr ""

#: BOMs.php:24 BOMs_SingleLevel.php:29
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr ""

#: BOMs.php:36
msgid "The component and the parent is the same"
msgstr ""

#: BOMs.php:51 BOMs_SingleLevel.php:47
msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
msgstr ""

#: BOMs.php:52 BOMs_SingleLevel.php:48
msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
msgstr ""

#: BOMs.php:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr ""

#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr ""

#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr ""

#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr ""

#: BOMs.php:171
msgid "Are you sure you wish to delete this component from this bill of materials?"
msgstr ""

#: BOMs.php:209
msgid "Return to main BOM screen"
msgstr ""

#: BOMs.php:213
msgid "Select component to add to BOM"
msgstr ""

#: BOMs.php:221 BOMs.php:370 BOMs.php:750 BOMs.php:785 BOMs.php:810
#: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
#: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr ""

#: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
#: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
#: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
msgid "The SQL used to retrieve description of the parent part was"
msgstr ""

#: BOMs.php:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr ""

#: BOMs.php:270 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr ""

#: BOMs.php:278 InternalStockRequest.php:529 InternalStockRequest.php:624
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:828 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:577
msgid "Previous"
msgstr ""

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2263 CounterSales.php:2349 InternalStockRequest.php:535
#: InternalStockRequest.php:628 MRPReport.php:763 PO_Items.php:1360
#: PO_Items.php:1362 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:829 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:578
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr ""

#: BOMs.php:283 ConfirmDispatch_Invoice.php:329 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2393 Credit_Invoice.php:274 DeliveryDetails.php:877
#: GoodsReceived.php:126 InternalStockRequest.php:268 Labels.php:560
#: Labels.php:562 Labels.php:609 OrderDetails.php:187 OutstandingGRNs.php:179
#: PDFPriceList.php:73 PDFPrintLabel.php:60 PickingLists.php:305
#: PO_Items.php:882 PO_OrderDetails.php:185 PrintCustTrans.php:990
#: PrintCustTrans.php:1080 PrintCustTrans.php:1136
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:144
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:328
#: ReorderLevelLocation.php:187 ReprintGRN.php:87 ReverseGRN.php:393
#: SalesGraph.php:202 SelectCreditItems.php:677 SelectOrderItems.php:1352
#: StockCategorySalesInquiry.php:119 StockCostUpdate.php:125
#: StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:542 StockQuantityByDate.php:120 Stocks.php:915
#: Stocks.php:920 Stocks.php:985 Stocks.php:991 SuppCreditGRNs.php:91
#: SuppCreditGRNs.php:193 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248 includes/PDFAckPageHeader.php:96
msgid "Item Code"
msgstr ""

#: BOMs.php:284 ConfirmDispatch_Invoice.php:330 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:878
#: DeliveryDetails.php:940 InternalStockRequest.php:158
#: InternalStockRequest.php:269 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:77 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:958 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:975 PrintCustTransPortrait.php:1064
#: PrintCustTransPortrait.php:1120 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:849
#: SalesInquiry.php:867 SalesInquiry.php:966 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:621
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:543
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: includes/DefineTenderClass.php:48 includes/PDFAckPageHeader.php:97
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr ""

#: BOMs.php:291
msgid "Add to the BOM"
msgstr ""

#: BOMs.php:379
msgid "Component Details"
msgstr ""

#: BOMs.php:435 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr ""

#: BOMs.php:449 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr ""

#: BOMs.php:466 BOMs.php:911 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:91 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:582 MRP.php:619
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:372 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:125 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "Lokacija"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr ""

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr ""

#: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr ""

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr ""

#: BOMs.php:520 BOMs.php:915 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr ""

#: BOMs.php:525 BOMs.php:916 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr ""

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr ""

#: BOMs.php:553
msgid "Comment"
msgstr ""

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "Izaberi drugu sastavnicu"

#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr ""

#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr ""

#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:232 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr ""

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr ""

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr ""

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr ""

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr ""

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr ""

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr ""

#: BOMs.php:606 BOMs_SingleLevel.php:275
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:613
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""

#: BOMs.php:634 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr ""

#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr ""

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr ""

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr ""

#: BOMs.php:656 BOMs_SingleLevel.php:323
msgid "An error occurred in checking the component is not already on the BOM"
msgstr ""

#: BOMs.php:657 BOMs_SingleLevel.php:324
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:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr ""

#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr ""

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr ""

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr ""

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "The component"
msgstr ""

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr ""

#: BOMs.php:697 BOMs_SingleLevel.php:361
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:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr ""

#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr ""

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr ""

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr ""

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1201 Stocks.php:1203
msgid "Purchased"
msgstr "Kupovna roba"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1191 Stocks.php:1193
msgid "Manufactured"
msgstr "Proizvedeno"

#: BOMs.php:769 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "Komplet"

#: BOMs.php:772 BOMs.php:876 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1196 Stocks.php:1198
msgid "Phantom"
msgstr "Fantomski sklop"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "Nadređene proizvedene jedinice"

#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "Nadređeni montažne jedinice"

#: BOMs.php:846 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "Kompleti"

#: BOMs.php:906 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "Razina"

#: BOMs.php:907 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
#: reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr ""

#: BOMs.php:908 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:739 POReport.php:1433
#: SalesInquiry.php:988 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr ""

#: BOMs.php:912 BOMs_SingleLevel.php:558 Timesheets.php:447 Timesheets.php:469
#: Timesheets.php:622 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:71
msgid "Work Centre"
msgstr ""

#: BOMs.php:917 BOMs_SingleLevel.php:563 WorkOrderIssue.php:878
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr ""

#: BOMs.php:918 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr ""

#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr ""

#: BOMs.php:947
msgid "Select new component for BOM"
msgstr ""

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2209
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr ""

#: BOMs.php:979 BOMs.php:1079 ContractBOM.php:319 PO_Items.php:1325
#: SelectCompletedOrder.php:479 SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr ""

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2236
#: PO_Items.php:1328 SelectCompletedOrder.php:484 SelectCreditItems.php:986
#: SelectOrderItems.php:1645 SelectSalesOrder.php:623 SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr ""

#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr ""

#: BOMs.php:1076
msgid "Select the parent item for the BOM"
msgstr ""

#: BOMs.php:1090
msgid "Show all levels"
msgstr ""

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs_SingleLevel.php:152
#, php-format
msgid "Are you sure you wish to delete this component from the bill of material?"
msgstr ""

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr ""

#: BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr ""

#: BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr ""

#: BOMs_SingleLevel.php:643
msgid "Component code"
msgstr ""

#: BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr ""

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr ""

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr ""

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr ""

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr ""

#: COGSGLPostings.php:91
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:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:848 SalesInquiry.php:866
msgid "Area"
msgstr ""

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:498 POReport.php:534
#: POReport.php:738 POReport.php:1266 POReport.php:1293 POReport.php:1432
#: POReport.php:1626 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:784 SalesInquiry.php:819
#: SalesInquiry.php:987 SalesInquiry.php:1244 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr ""

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr ""

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr ""

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr ""

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:428 GLAccountUsers.php:113 GLAccountUsers.php:125
#: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
#: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
#: UserGLAccounts.php:129 UserGLAccounts.php:145
msgid "GL Account"
msgstr ""

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr ""

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr ""

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:50
#: PDFPriceList.php:52 PDFPriceList.php:130 PDFPriceList.php:256
#: PDFPriceList.php:419 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr ""

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr ""

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr ""

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr ""

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr ""

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:127
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:54 SalesCategories.php:68 SalesCategories.php:451
#: SalesTopItemsInquiry.php:219 SelectWorkOrder.php:335 ShipmentCosting.php:147
#: ShipmentCosting.php:531 Shipments.php:396 Shipments.php:474
#: StockUsage.php:59 SuppCreditGRNs.php:286 WorkOrderCosting.php:96
#: WorkOrderCosting.php:128 WorkOrderIssue.php:770 WorkOrderIssue.php:842
#: WorkOrderReceive.php:828 WorkOrderStatus.php:64 WorkOrderStatus.php:96
#: includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr ""

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr ""

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr ""

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr ""

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:285 PDFWOPrint.php:538 Timesheets.php:621
#: includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr ""

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr ""

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr ""

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr ""

#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:286 PDFWOPrint.php:520 SelectWorkOrder.php:43
#: api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
#: includes/PDFWOPageHeader.inc:9
msgid "Work Order Number"
msgstr ""

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr ""

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1122 SelectWorkOrder.php:110
#: TestPlanResults.php:121
msgid "The SQL used to retrieve the searched parts was"
msgstr ""

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr ""

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:147
#: GLJournalInquiry.php:42 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:463 SelectSalesOrder.php:467 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:77 Stocks.php:409
#: Stocks.php:1397 TestPlanResults.php:128
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr ""

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr ""

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr ""

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr ""

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr ""

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr ""

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr ""

#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr ""

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr ""

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SalesCategories.php:499
#: SelectCompletedOrder.php:467 SelectCreditItems.php:965
#: SelectPickingLists.php:245 SelectQASamples.php:265 SelectSalesOrder.php:605
#: SelectWorkOrder.php:192 Shipt_Select.php:157 TestPlanResults.php:147
#: WorkOrderEntry.php:893 WorkOrderIssue.php:942
msgid "Select a stock category"
msgstr ""

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr ""

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr ""

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:629 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:168
msgid "Show All"
msgstr ""

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr ""

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SuppInvGRNs.php:268 SupplierTenderCreate.php:337 SupplierTenders.php:177
#: Timesheets.php:549
#, php-format
msgid "Select"
msgstr "Izaberi"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:905
#: SelectSalesOrder.php:926 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:244 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "Promijeni"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:804 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr ""

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr ""

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:75 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:668
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:55
#, php-format
msgid "Receive"
msgstr "Zaprimi"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr ""

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:678 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr ""

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:270
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr ""

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:545 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr ""

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr ""

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "Početni datum"

#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr ""

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr ""

#: CompanyPreferences.php:8 includes/MainMenuLinksArray.php:101
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:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr ""

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "Postavke poduzeća nemogu se ažurirati zbog"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "Parametri poduzeća promijenjeni"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "Nije moguće promijeniti tečajeve valuta"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:417
msgid "Validation failed"
msgstr "Neuspjela provjera"

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:417
msgid "no updates or deletes took place"
msgstr "nije bilo promjena niti brisanja"

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "Nije moguće dohvatiti parametre poduzeća zbog"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "da se prikažu na izvješćima"

#: CompanyPreferences.php:172
msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
msgstr ""

#: CompanyPreferences.php:176
msgid "Official Company Number"
msgstr "Matični broj poduzeća"

#: CompanyPreferences.php:181
msgid "Tax Authority Reference"
msgstr "Nadležna porezna ispostava"

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "Adresna linija 1"

#: CompanyPreferences.php:187
msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "Adresna linija 2"

#: CompanyPreferences.php:192
msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "Adresna linija 3"

#: CompanyPreferences.php:197
msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "Adresna linija 4"

#: CompanyPreferences.php:202
msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:206 Factors.php:225
msgid "Address Line 5"
msgstr "Adresna linija 5"

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "Adresna linija 6"

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "Telefon"

#: CompanyPreferences.php:217
msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "Faks"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:391 SuppLoginSetup.php:144
#: WWW_Users.php:528 ../webSHOP/Checkout.php:580
msgid "Email Address"
msgstr "E-mail"

#: CompanyPreferences.php:227
msgid "Enter the main company email address. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:235
msgid "Home Currency"
msgstr "Domaća valuta"

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "Konto GK za dužnike (kupce)"

#: CompanyPreferences.php:260
msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "Konto GK za vjerovnike (dobavljače)"

#: CompanyPreferences.php:277
msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Konto GK za neto plaću"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "Konto GK za primljenu robu"

#: CompanyPreferences.php:311
msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr ""

#: CompanyPreferences.php:327
msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr ""

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr ""

#: CompanyPreferences.php:368
msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr ""

#: CompanyPreferences.php:385
msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr ""

#: CompanyPreferences.php:402
msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr ""

#: CompanyPreferences.php:419
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
msgstr ""

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr ""

#: CompanyPreferences.php:434
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
msgstr ""

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr ""

#: CompanyPreferences.php:449
msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:29
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:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:40
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:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
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:65
msgid "Back to Confirmation of Dispatch"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1321
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:300 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:908 SelectSalesOrder.php:995
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
msgid "Invoice"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr ""

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr ""

#: ConfirmDispatch_Invoice.php:33
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:102 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr ""

#: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
msgid "The line items of the order cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:212 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:231 PickingLists.php:230
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:239
msgid "This order item could not be retrieved. Please select another order"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "To dispatch quantity is"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "And the order balance is "
msgstr ""

#: ConfirmDispatch_Invoice.php:301 ConfirmDispatch_Invoice.php:302
msgid "Confirm Dispatch and Invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:305 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:54
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:781 SalesInquiry.php:791
#: SalesInquiry.php:813 SalesInquiry.php:961 SalesInquiry.php:976
#: SalesInquiry.php:982 SalesInquiry.php:1241 SalesReport.php:163
#: WWW_Users.php:344 WWW_Users.php:587 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "Šifra kupca"

#: ConfirmDispatch_Invoice.php:309 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:496 POReport.php:1264
#: PrintCustStatements.php:103 SalesInquiry.php:782 SalesInquiry.php:792
#: SalesInquiry.php:816 SalesInquiry.php:960 SalesInquiry.php:971
#: SalesInquiry.php:977 SalesInquiry.php:983 SalesInquiry.php:1148
#: SalesInquiry.php:1223 SalesInquiry.php:1242 SalesReport.php:164
#: SelectCustomer.php:401 SelectOrderItems.php:722 ../webSHOP/Checkout.php:391
msgid "Customer Name"
msgstr "Naziv kupca"

#: ConfirmDispatch_Invoice.php:313
msgid "Invoice amounts stated in"
msgstr ""

#: ConfirmDispatch_Invoice.php:331 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr ""

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr ""

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr ""

#: ConfirmDispatch_Invoice.php:334
msgid "This Dispatch"
msgstr ""

#: ConfirmDispatch_Invoice.php:335 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:881
#: DeliveryDetails.php:943 GoodsReceived.php:141 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:96 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1067 PrintCustTransPortrait.php:1123
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:137
#: StockStatus.php:330 SuppCreditGRNs.php:199 SuppCreditGRNs.php:289
#: SuppCreditGRNs.php:290 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 api/api_xml-rpc.php:981
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr ""

#: ConfirmDispatch_Invoice.php:336 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:882
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1068 PrintCustTransPortrait.php:1124
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:138
#: StockStatus.php:331 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr ""

#: ConfirmDispatch_Invoice.php:337 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:338 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr ""

#: ConfirmDispatch_Invoice.php:339
msgid "Tax %"
msgstr ""

#: ConfirmDispatch_Invoice.php:340 Credit_Invoice.php:284
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr ""

#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:398 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr ""

#: ConfirmDispatch_Invoice.php:435
msgid "Enter the tax rate applicable as a number"
msgstr ""

#: ConfirmDispatch_Invoice.php:462 PickingLists.php:358
#: StockLocTransferReceive.php:590
msgid "Enter Serial Numbers"
msgstr ""

#: ConfirmDispatch_Invoice.php:464 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr ""

#: ConfirmDispatch_Invoice.php:492
msgid "There was a problem testing for a default shipper because"
msgstr ""

#: ConfirmDispatch_Invoice.php:498
msgid "There was a problem testing for a default shipper"
msgstr ""

#: ConfirmDispatch_Invoice.php:504
msgid "There are no shippers defined"
msgstr ""

#: ConfirmDispatch_Invoice.php:504
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:505 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 Timesheets.php:799
#: includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr ""

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr ""

#: ConfirmDispatch_Invoice.php:516
msgid "Order Freight Cost"
msgstr ""

#: ConfirmDispatch_Invoice.php:520
msgid "Recalculated Freight Cost"
msgstr ""

#: ConfirmDispatch_Invoice.php:529
msgid "Charge Freight Cost ex Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:590
msgid "Invoice Totals"
msgstr ""

#: ConfirmDispatch_Invoice.php:620
msgid "There are no lines on this order with a quantity to invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:620
msgid "No further processing has been done"
msgstr ""

#: ConfirmDispatch_Invoice.php:638 CounterSales.php:1008 PickingLists.php:399
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:643 CounterSales.php:1013 PickingLists.php:404
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:643 ConfirmDispatch_Invoice.php:666
#: CounterSales.php:1013 CounterSales.php:1036 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr ""

#: ConfirmDispatch_Invoice.php:662 CounterSales.php:1032 PickingLists.php:423
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:666 CounterSales.php:1036 PickingLists.php:427
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:695 PickingLists.php:453
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr ""

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "Please remedy this"
msgstr ""

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "Nemogu se dohvatiti postavke poduzeća"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr ""

#: ConfirmDispatch_Invoice.php:729 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr ""

#: ConfirmDispatch_Invoice.php:730 PickingLists.php:492
msgid "Count of items in the session"
msgstr ""

#: ConfirmDispatch_Invoice.php:734 ConfirmDispatch_Invoice.php:751
#: PickingLists.php:496 PickingLists.php:511
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr ""

#: ConfirmDispatch_Invoice.php:734 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr ""

#: ConfirmDispatch_Invoice.php:734 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr ""

#: ConfirmDispatch_Invoice.php:734
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:749 PickingLists.php:509
msgid "Orig order for"
msgstr ""

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "has a quantity of"
msgstr ""

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr ""

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "the session shows quantity of"
msgstr ""

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and quantity invoice of"
msgstr ""

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "Processing halted."
msgstr ""

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
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:755
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr ""

#: ConfirmDispatch_Invoice.php:786
msgid "Could not update the default shipping carrier for this branch because"
msgstr ""

#: ConfirmDispatch_Invoice.php:787
msgid "The SQL used to update the branch default carrier was"
msgstr ""

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:181
#: Credit_Invoice.php:575 Credit_Invoice.php:618 Credit_Invoice.php:635
#: Credit_Invoice.php:651 Credit_Invoice.php:700 Credit_Invoice.php:713
#: Credit_Invoice.php:830 Credit_Invoice.php:840 Credit_Invoice.php:919
#: Credit_Invoice.php:934 Credit_Invoice.php:951 Credit_Invoice.php:961
#: Credit_Invoice.php:976 Credit_Invoice.php:1021 Credit_Invoice.php:1063
#: Credit_Invoice.php:1104 Credit_Invoice.php:1126 Credit_Invoice.php:1297
#: Credit_Invoice.php:1336 Credit_Invoice.php:1363 Credit_Invoice.php:1384
#: Credit_Invoice.php:1412 Credit_Invoice.php:1436 Credit_Invoice.php:1462
#: GoodsReceived.php:336 GoodsReceived.php:444 GoodsReceived.php:490
#: GoodsReceived.php:522 GoodsReceived.php:550 GoodsReceived.php:583
#: GoodsReceived.php:601 GoodsReceived.php:630 GoodsReceived.php:647
#: GoodsReceived.php:737 GoodsReceived.php:759
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:87
#: InternalStockRequest.php:105 Labels.php:282 PDFStockCheckComparison.php:122
#: PDFStockCheckComparison.php:130 PDFStockCheckComparison.php:137
#: PDFStockCheckComparison.php:156 PDFStockCheckComparison.php:176
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:54 ReverseGRN.php:126 ReverseGRN.php:136 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:220 ReverseGRN.php:251 ReverseGRN.php:307
#: ReverseGRN.php:328 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockLocTransferReceive.php:329 StockLocTransferReceive.php:341
#: StockLocTransferReceive.php:350 StockLocTransferReceive.php:389
#: StockLocTransferReceive.php:409 StockLocTransferReceive.php:418
#: StockLocTransferReceive.php:444 StockLocTransferReceive.php:695
#: StockTransfers.php:313 StockTransfers.php:341 StockTransfers.php:376
#: StockTransfers.php:392 StockTransfers.php:412 StockTransfers.php:470
#: StockTransfers.php:496 StockTransfers.php:530 StockTransfers.php:548
#: StockTransfers.php:564 StockTransfers.php:576 StockTransfers.php:585
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 Timesheets.php:417
#: Timesheets.php:450 Timesheets.php:472 Timesheets.php:480 Timesheets.php:495
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:189 WorkOrderIssue.php:223
#: WorkOrderIssue.php:245 WorkOrderIssue.php:260 WorkOrderIssue.php:279
#: WorkOrderIssue.php:306 WorkOrderIssue.php:322 WorkOrderIssue.php:357
#: WorkOrderIssue.php:377 WorkOrderIssue.php:384 WorkOrderIssue.php:508
#: WorkOrderIssue.php:540 WorkOrderIssue.php:563 WorkOrderIssue.php:582
#: WorkOrderIssue.php:589 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "CRITICAL ERROR"
msgstr "KRITIČNA POGREŠKA"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:575
#: Credit_Invoice.php:618 Credit_Invoice.php:635 Credit_Invoice.php:651
#: Credit_Invoice.php:700 Credit_Invoice.php:713 Credit_Invoice.php:830
#: Credit_Invoice.php:840 Credit_Invoice.php:919 Credit_Invoice.php:934
#: Credit_Invoice.php:951 Credit_Invoice.php:961 Credit_Invoice.php:976
#: Credit_Invoice.php:1021 Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: Credit_Invoice.php:1126 Credit_Invoice.php:1297 Credit_Invoice.php:1336
#: Credit_Invoice.php:1363 Credit_Invoice.php:1384 Credit_Invoice.php:1412
#: Credit_Invoice.php:1436 Credit_Invoice.php:1462 GoodsReceived.php:336
#: GoodsReceived.php:444 GoodsReceived.php:490 GoodsReceived.php:522
#: GoodsReceived.php:550 GoodsReceived.php:583 GoodsReceived.php:601
#: GoodsReceived.php:630 GoodsReceived.php:647 GoodsReceived.php:737
#: GoodsReceived.php:759 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:87 InternalStockRequest.php:105 Labels.php:282
#: PDFStockCheckComparison.php:122 PDFStockCheckComparison.php:130
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: PDFStockCheckComparison.php:176 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:220
#: ReverseGRN.php:251 ReverseGRN.php:307 ReverseGRN.php:328
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:235
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:298
#: StockLocTransferReceive.php:312 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockLocTransferReceive.php:389 StockLocTransferReceive.php:444
#: StockLocTransferReceive.php:695 StockTransfers.php:313
#: StockTransfers.php:341 StockTransfers.php:376 StockTransfers.php:392
#: StockTransfers.php:412 StockTransfers.php:470 StockTransfers.php:496
#: StockTransfers.php:530 StockTransfers.php:548 StockTransfers.php:564
#: StockTransfers.php:576 StockTransfers.php:585 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: Timesheets.php:417 Timesheets.php:450 Timesheets.php:472 Timesheets.php:480
#: Timesheets.php:495 WorkOrderCosting.php:388 WorkOrderCosting.php:409
#: WorkOrderCosting.php:428 WorkOrderCosting.php:469 WorkOrderCosting.php:488
#: WorkOrderCosting.php:511 WorkOrderCosting.php:530 WorkOrderIssue.php:189
#: WorkOrderIssue.php:223 WorkOrderIssue.php:245 WorkOrderIssue.php:260
#: WorkOrderIssue.php:279 WorkOrderIssue.php:306 WorkOrderIssue.php:322
#: WorkOrderIssue.php:357 WorkOrderIssue.php:377 WorkOrderIssue.php:384
#: WorkOrderIssue.php:508 WorkOrderIssue.php:540 WorkOrderIssue.php:563
#: WorkOrderIssue.php:582 WorkOrderIssue.php:589 WorkOrderReceive.php:156
#: WorkOrderReceive.php:271 WorkOrderReceive.php:290 WorkOrderReceive.php:349
#: WorkOrderReceive.php:380 WorkOrderReceive.php:388 WorkOrderReceive.php:411
#: WorkOrderReceive.php:430 WorkOrderReceive.php:458 WorkOrderReceive.php:489
#: WorkOrderReceive.php:543 WorkOrderReceive.php:558 WorkOrderReceive.php:568
#: WorkOrderReceive.php:590 WorkOrderReceive.php:639 WorkOrderReceive.php:654
#: WorkOrderReceive.php:711 WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "ZAPIŠITE OVU POGREŠKU TE POTRAŽITE POMOĆ"

#: ConfirmDispatch_Invoice.php:800 CounterSales.php:1323
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr ""

#: ConfirmDispatch_Invoice.php:801 CounterSales.php:1324
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:846 CounterReturns.php:939 CounterSales.php:1367
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:847 CounterReturns.php:940 CounterSales.php:1368
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:861 CounterReturns.php:955 CounterSales.php:1383
#: Credit_Invoice.php:635 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:862 CounterReturns.php:956 CounterSales.php:1384
#: Credit_Invoice.php:636 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:879
msgid "The asset number being disposed of is:"
msgstr ""

#: ConfirmDispatch_Invoice.php:892 ConfirmDispatch_Invoice.php:967
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:893 ConfirmDispatch_Invoice.php:968
#: Credit_Invoice.php:701 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
msgid "The order delivery differences log record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:915 ConfirmDispatch_Invoice.php:942
msgid "The following SQL to insert the order delivery differences record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:981 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:991 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:992 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:999
msgid "Cannot retrieve the mbflag"
msgstr ""

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1443 Suppliers.php:1201 includes/footer.php:19
msgid "WARNING"
msgstr "UPOZORENJE"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404
msgid "Could not retrieve current location stock"
msgstr ""

#: ConfirmDispatch_Invoice.php:1029 CounterReturns.php:992
#: CounterSales.php:1420 Credit_Invoice.php:713 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1030 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1421 Credit_Invoice.php:714
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:577 StockTransfers.php:586 SupplierInvoice.php:278
#: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
msgid "The following SQL to update the location stock record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr ""

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:496 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1061 CounterReturns.php:1025
#: CounterSales.php:1453
msgid "Can not retrieve assembly components location stock quantities because "
msgstr ""

#: ConfirmDispatch_Invoice.php:1097 CounterSales.php:1489
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:384 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:192 SuppInvGRNs.php:260
#: TaxGroups.php:285 api/api_salesorders.php:919
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: reportwriter/languages/en_US/reports.php:84
msgid "Order"
msgstr ""

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr ""

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1104 CounterReturns.php:1069
#: CounterSales.php:1496 Credit_Invoice.php:831 SelectCreditItems.php:1489
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1112 CounterReturns.php:1078
#: CounterSales.php:1505 Credit_Invoice.php:840 SelectCreditItems.php:1498
msgid "Location stock record could not be updated for an assembly component because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1113 CounterReturns.php:1079
#: CounterSales.php:1506
msgid "The following SQL to update the locations stock record for the component was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1199 CounterReturns.php:1162
#: CounterSales.php:1591 Credit_Invoice.php:919 Credit_Invoice.php:1021
#: Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1200 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1592 Credit_Invoice.php:920
#: Credit_Invoice.php:1022 Credit_Invoice.php:1064 GoodsReceived.php:584
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:252
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
#: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
msgid "The following SQL to insert the stock movement records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1220 CounterReturns.php:1183
#: CounterSales.php:1612 RecurringSalesOrdersProcess.php:385
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1221 CounterReturns.php:1184
#: CounterSales.php:1613 Credit_Invoice.php:1127
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1236 Credit_Invoice.php:951
#: Credit_Invoice.php:961 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:376
#: StockTransfers.php:530
msgid "The serial stock item record could not be updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1237 Credit_Invoice.php:952
#: Credit_Invoice.php:962 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:299 StockLocTransferReceive.php:313
#: StockTransfers.php:377 StockTransfers.php:531
msgid "The following SQL to update the serial stock item record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1251 Credit_Invoice.php:976
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:329
#: StockTransfers.php:412 StockTransfers.php:564 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1252 Credit_Invoice.php:977
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:330
#: StockTransfers.php:413 StockTransfers.php:565 WorkOrderIssue.php:261
#: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
msgid "The following SQL to insert the serial stock movement records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1297 CounterReturns.php:1228
#: CounterSales.php:1694 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1298 CounterReturns.php:1229
#: CounterSales.php:1695 Credit_Invoice.php:1158
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr ""

#: ConfirmDispatch_Invoice.php:1353 CounterReturns.php:1286
#: CounterSales.php:1752 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1354 CounterReturns.php:1287
#: CounterSales.php:1753 Credit_Invoice.php:1270
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1379 CounterReturns.php:1311
#: CounterSales.php:1777 Credit_Invoice.php:1297
msgid "The cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1380 ConfirmDispatch_Invoice.php:1403
#: ConfirmDispatch_Invoice.php:1430 ConfirmDispatch_Invoice.php:1452
#: ConfirmDispatch_Invoice.php:1498 ConfirmDispatch_Invoice.php:1514
#: ConfirmDispatch_Invoice.php:1536 ConfirmDispatch_Invoice.php:1557
#: ConfirmDispatch_Invoice.php:1657 ConfirmDispatch_Invoice.php:1679
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1778 CounterSales.php:1800
#: CounterSales.php:1825 CounterSales.php:1846 CounterSales.php:1895
#: Credit_Invoice.php:1298 Credit_Invoice.php:1337 Credit_Invoice.php:1364
#: Credit_Invoice.php:1385 Credit_Invoice.php:1413 Credit_Invoice.php:1437
#: Credit_Invoice.php:1463 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
msgid "The following SQL to insert the GLTrans record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1402 CounterReturns.php:1333
#: CounterSales.php:1799
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1429 CounterReturns.php:1358
#: CounterSales.php:1824 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1451 CounterReturns.php:1379
#: CounterSales.php:1845 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1468
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1469
msgid "The following SQL was used to get the asset posting details"
msgstr ""

#: ConfirmDispatch_Invoice.php:1494
msgid "accumulated depreciation disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1497
msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1512
msgid "cost disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1513
msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1532
msgid "net book value disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1535
msgid "The disposal net book value GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1553
msgid "asset disposal proceeds"
msgstr ""

#: ConfirmDispatch_Invoice.php:1556
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1584
msgid "The fixed asset transaction could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1585 GoodsReceived.php:689 ReverseGRN.php:178
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1593
msgid "The fixed asset record could not be updated for the disposal because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1594
msgid "The following SQL to update the fixed asset record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1607
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1608
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1631 CounterReturns.php:1405
#: CounterSales.php:1871 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1632 CounterReturns.php:1406
#: CounterSales.php:1872 RecurringSalesOrdersProcess.php:606
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1656 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1678 CounterReturns.php:1428
#: CounterSales.php:1894 Credit_Invoice.php:1462
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1694 CounterSales.php:2066
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "Broj računa"

#: ConfirmDispatch_Invoice.php:1694 CounterReturns.php:1590
#: CounterSales.php:2066 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "obrađen"

#: ConfirmDispatch_Invoice.php:1699 ConfirmDispatch_Invoice.php:1701
msgid "Print this invoice"
msgstr "Štampaj račun"

#: ConfirmDispatch_Invoice.php:1699 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:601
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "Položeno"

#: ConfirmDispatch_Invoice.php:1701 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:602
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "Uspravno"

#: ConfirmDispatch_Invoice.php:1703
msgid "Select another order for invoicing"
msgstr "Odabir drugog naloga za račun"

#: ConfirmDispatch_Invoice.php:1704
msgid "Sales Order Entry"
msgstr ""

#: ConfirmDispatch_Invoice.php:1729
msgid "Date On Invoice"
msgstr "Datum računa"

#: ConfirmDispatch_Invoice.php:1733 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr ""

#: ConfirmDispatch_Invoice.php:1734 PickingLists.php:697
msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
msgstr ""

#: ConfirmDispatch_Invoice.php:1737 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr ""

#: ConfirmDispatch_Invoice.php:1741
msgid "Action For Balance"
msgstr ""

#: ConfirmDispatch_Invoice.php:1744
msgid "Automatically put balance on back order"
msgstr ""

#: ConfirmDispatch_Invoice.php:1745
msgid "Cancel any quantities not delivered"
msgstr ""

#: ConfirmDispatch_Invoice.php:1750
msgid "Invoice Text"
msgstr "Tekst računa"

#: ConfirmDispatch_Invoice.php:1754
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1761
msgid "Process Invoice"
msgstr "Obrada računa"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr ""

#: ContractBOM.php:42 ContractOtherReqts.php:45
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:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:240 POReport.php:1486 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr ""

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:240 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr ""

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:504 PO_Items.php:1264 SalesCategories.php:128
#: SelectCreditItems.php:382 SelectOrderItems.php:813
#: SupplierTenderCreate.php:797 SupplierTenders.php:662 WorkOrderEntry.php:270
#: WorkOrderIssue.php:705
msgid "There is a problem selecting the part records to display because"
msgstr ""

#: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:798
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:32
#: Z_GLAccountUsersCopyAuthority.php:43 includes/MiscFunctions.php:384
msgid "The SQL statement that failed was"
msgstr ""

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:802
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr ""

#: ContractBOM.php:162
msgid "The contract BOM cannot be altered because the customer has already placed the order"
msgstr ""

#: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
#: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr ""

#: ContractBOM.php:178
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:193
msgid "The item details could not be retrieved"
msgstr ""

#: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
#: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
msgid "The SQL used to retrieve the item details but failed was"
msgstr ""

#: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
#: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr ""

#: ContractBOM.php:207
msgid "does not exist in the database and therefore cannot be added to the contract BOM"
msgstr ""

#: ContractBOM.php:227
msgid "Contract Bill of Material"
msgstr ""

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr ""

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr ""

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr ""

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr ""

#: ContractBOM.php:275
msgid "Update Lines"
msgstr ""

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr ""

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr ""

#: ContractBOM.php:288 PO_Items.php:1287
msgid "The SQL used to retrieve the category details but failed was"
msgstr ""

#: ContractBOM.php:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr ""

#: ContractBOM.php:320
msgid "Enter any text that should appear in the item description as the basis of your search"
msgstr ""

#: ContractBOM.php:325
msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
msgstr ""

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr ""

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1060 SupplierTenderCreate.php:818 SupplierTenders.php:684
msgid "Image"
msgstr "Slika"

#: ContractBOM.php:368 CounterSales.php:2134 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:550
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:184 SalesCategories.php:300 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:452
#: SelectProduct.php:882 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1056
#: Stocks.php:1059 Stocks.php:1072 SupplierTenderCreate.php:833
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "Nema slike"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:752
msgid "Please restrict your search to only the parts required"
msgstr ""

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

#: ContractCosting.php:6
msgid "Contract Costing"
msgstr ""

#: ContractCosting.php:18
msgid "This page is expected to be called with the contract reference to show the costing for"
msgstr ""

#: ContractCosting.php:42
msgid "Could not get the inventory issues for this contract because"
msgstr ""

#: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr ""

#: ContractCosting.php:59
msgid "Closed"
msgstr ""

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr ""

#: ContractCosting.php:63
msgid "Quoted"
msgstr ""

#: ContractCosting.php:69
msgid "Original Costing"
msgstr ""

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr ""

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr ""

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:749 CustomerPurchases.php:88
#: DeliveryDetails.php:880 DeliveryDetails.php:942 OrderDetails.php:190
#: PO_Items.php:1001 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:773
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
#: includes/DefineTenderClass.php:48
msgid "Unit"
msgstr ""

#: ContractCosting.php:107
msgid "Actual usage"
msgstr ""

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr ""

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr ""

#: ContractCosting.php:142
msgid "Other Costs"
msgstr ""

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr ""

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

#: ContractCosting.php:174 Dashboard.php:298 GoodsReceived.php:127
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:11 SuppCreditGRNs.php:289
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:115 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "Dobavljač"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr ""

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr ""

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr ""

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr ""

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr ""

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr ""

#: ContractCosting.php:257 ContractCosting.php:275
msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
msgstr ""

#: ContractCosting.php:283
msgid "The status of the contract could not be updated to closed because"
msgstr ""

#: ContractCosting.php:284
msgid "The following SQL to change the status of the contract was used"
msgstr ""

#: ContractCosting.php:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr ""

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr ""

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:130 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockTransfers.php:576 StockTransfers.php:585 SupplierInvoice.php:277
#: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr ""

#: ContractCosting.php:367 WorkOrderReceive.php:489
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr ""

#: ContractCosting.php:396
msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
msgstr ""

#: ContractCosting.php:397 WorkOrderReceive.php:712
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr ""

#: ContractCosting.php:416 WorkOrderReceive.php:731
msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
msgstr ""

#: ContractCosting.php:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr ""

#: ContractCosting.php:423 WorkOrderReceive.php:741
msgid "Could not update the work order item record with the total quantity received because"
msgstr ""

#: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
#: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
msgid "The following SQL was used to update the work order"
msgstr ""

#: ContractCosting.php:439
msgid "The contract has been closed. No further charges can be posted against this contract."
msgstr ""

#: ContractCosting.php:450
msgid "Close Contract"
msgstr ""

#: ContractCosting.php:450
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:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr ""

#: ContractOtherReqts.php:55
msgid "The other contract requirements cannot be altered because the customer has already placed the order"
msgstr ""

#: ContractOtherReqts.php:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr ""

#: ContractOtherReqts.php:65
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr ""

#: ContractOtherReqts.php:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr ""

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr ""

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr ""

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr ""

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr ""

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr ""

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr ""

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr ""

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr ""

#: Contracts.php:10
msgid "Contract Entry"
msgstr ""

#: Contracts.php:87
msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:94
msgid "You should automatically be forwarded to the entry of the Contract line items page"
msgstr ""

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr ""

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr ""

#: Contracts.php:102
msgid "You should automatically be forwarded to the entry of the Contract requirements page"
msgstr ""

#: Contracts.php:110
msgid "Back to Contract Selection"
msgstr ""

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 StockClone.php:80 Stocks.php:92
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 Stocks.php:95 Z_MakeNewCompany.php:50
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 StockClone.php:86 Stocks.php:98
#: Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr ""

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 StockClone.php:95 Stocks.php:112
#: Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr ""

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 StockClone.php:103 Stocks.php:120
#: Z_MakeNewCompany.php:153
msgid "File url"
msgstr ""

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr ""

#: Contracts.php:181
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:187
msgid "The contract bill of materials could not be deleted because"
msgstr ""

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr ""

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr ""

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr ""

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr ""

#: Contracts.php:204
msgid "has been cancelled"
msgstr ""

#: Contracts.php:241
msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
msgstr ""

#: Contracts.php:245
msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
msgstr ""

#: Contracts.php:252
msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
msgstr ""

#: Contracts.php:256
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:260
msgid "The date the contract is required to be completed by must be entered in the format"
msgstr ""

#: Contracts.php:264
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:291
msgid "Default for"
msgstr ""

#: Contracts.php:315
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:328
msgid "Cannot update the contract because"
msgstr ""

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr ""

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr ""

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr ""

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr ""

#: Contracts.php:382
msgid "The SQL that was used to update the contract item failed was"
msgstr ""

#: Contracts.php:390
msgid "The contract quotation could not be updated because"
msgstr ""

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr ""

#: Contracts.php:393
msgid "The contract quotation has been updated based on the new contract cost and margin"
msgstr ""

#: Contracts.php:394
msgid "Go to Quotation"
msgstr ""

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr ""

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr ""

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr ""

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr ""

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr ""

#: Contracts.php:500
msgid "The SQL that was used to insert the contract item failed was"
msgstr ""

#: Contracts.php:508 StockClone.php:390 Stocks.php:705 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr ""

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:705
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:242
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr ""

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "NB Locations records can be added by opening the utility page"
msgstr ""

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "The SQL that was used to add the location records that failed was"
msgstr ""

#: Contracts.php:531
msgid "The customer and branch details could not be retrieved because"
msgstr ""

#: Contracts.php:532
msgid "The SQL that was used to find the customer and branch details failed was"
msgstr ""

#: Contracts.php:582
msgid "The quotation cannot be added because"
msgstr ""

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr ""

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr ""

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr ""

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr ""

#: Contracts.php:620
msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
msgstr ""

#: Contracts.php:623
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr ""

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr ""

#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr ""

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "molimo pokušajte ponovo"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr ""

#: Contracts.php:724
msgid "The customer record selected"
msgstr ""

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2154 CounterSales.php:2297 DeliveryDetails.php:159
#: InternalStockRequest.php:586 PO_Header.php:410 PO_Header.php:486
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:70 SpecialOrder.php:94
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr ""

#: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:95
msgid "The SQL used to retrieve the customer details and failed was"
msgstr ""

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr ""

#: Contracts.php:731
msgid "The SQL used that failed to get the customer details was:"
msgstr ""

#: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:101
msgid "The"
msgstr ""

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr ""

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr ""

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr ""

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr ""

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr ""

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr ""

#: Contracts.php:767
msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
msgstr ""

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr ""

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:552
#: SelectGLAccount.php:134 SelectOrderItems.php:615 SelectSalesOrder.php:578
msgid "Reset"
msgstr "Poništi"

#: Contracts.php:784 CustItem.php:144 CustLoginSetup.php:31
#: CustomerAllocations.php:343 CustomerBalancesMovement.php:27
#: CustomerBalancesMovement.php:115 CustomerBalancesMovement.php:124
#: CustomerBranches.php:396 CustomerBranches.php:576 CustomerBranches.php:623
#: CustomerInquiry.php:161 CustomerPurchases.php:34 CustomerReceipt.php:991
#: CustomerReceipt.php:1050 CustomerReceipt.php:1212 Customers.php:24
#: Customers.php:347 CustomerTransInquiry.php:101 Dashboard.php:55
#: Dashboard.php:550 DeliveryDetails.php:856 FTP_RadioBeacon.php:50
#: PDFOrdersInvoiced.php:291 PDFOrderStatus.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78 PickingLists.php:292
#: PricesByCost.php:163 SalesGraph.php:201 SalesTopCustomersInquiry.php:213
#: SelectCompletedOrder.php:556 SelectContract.php:147
#: SelectCreditItems.php:242 SelectCustomer.php:193 SelectCustomer.php:194
#: SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:911
#: SelectSalesOrder.php:928 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:133
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "Kupac"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:102 Dashboard.php:551 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:87
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:916
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 StockMovements.php:134
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr ""

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "Kontakt"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27 includes/PDFAckPageHeader.php:22
msgid "Fax"
msgstr "Faks"

#: Contracts.php:854 Contracts.php:857
msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
msgstr ""

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:687 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1080 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "Kategorija"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1084
msgid "The stock categories could not be retrieved because"
msgstr ""

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1085
msgid "The SQL used to retrieve stock categories and failed was"
msgstr ""

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr ""

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr ""

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr ""

#: Contracts.php:897
msgid "Default Work Centre"
msgstr ""

#: Contracts.php:915
msgid "Contract Description"
msgstr ""

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr ""

#: Contracts.php:918
msgid "Drawing File"
msgstr ""

#: Contracts.php:918
msgid "format only"
msgstr ""

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1089 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr ""

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr ""

#: Contracts.php:950 Currencies.php:319 Currencies.php:473 PO_Header.php:1115
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Tečaj"

#: Contracts.php:951
msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
msgstr ""

#: Contracts.php:958
msgid "Contract Status"
msgstr ""

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:42
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "Postavke"

#: Contracts.php:963
msgid "Quote"
msgstr ""

#: Contracts.php:964 GoodsReceived.php:138 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:822 PO_Header.php:825
#: POReport.php:1585 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1170 SelectContract.php:53
msgid "Completed"
msgstr "Završeno"

#: Contracts.php:966
msgid "Contract Setup"
msgstr ""

#: Contracts.php:968
msgid "Customer Quoted"
msgstr ""

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr ""

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr ""

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr ""

#: Contracts.php:994
msgid "Stock Items Required"
msgstr ""

#: Contracts.php:1019
msgid "Total stock cost"
msgstr ""

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr ""

#: Contracts.php:1031
msgid "Other Requirements"
msgstr ""

#: Contracts.php:1051
msgid "Total other costs"
msgstr ""

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr ""

#: Contracts.php:1065
msgid "Contract Price"
msgstr ""

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr ""

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr ""

#: Contracts.php:1075
msgid "Commit Changes"
msgstr ""

#: Contracts.php:1077
msgid "Update Quotation"
msgstr ""

#: Contracts.php:1080
msgid "Create Quotation"
msgstr ""

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr ""

#: CopyBOM.php:10 includes/header.php:26
msgid "Copy a BOM to New Item Code"
msgstr ""

#: CopyBOM.php:26
msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
msgstr ""

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr ""

#: CopyBOM.php:184
msgid " To New Stock ID"
msgstr ""

#: CopyBOM.php:185
msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr ""

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr ""

#: CounterReturns.php:11
msgid "Counter Returns"
msgstr ""

#: CounterReturns.php:79 CounterSales.php:85
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 ""

#: CounterReturns.php:86 CounterSales.php:92
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 ""

#: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr ""

#: CounterReturns.php:149 CounterSales.php:160 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr ""

#: CounterReturns.php:150 CounterSales.php:161 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr ""

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr ""

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr ""

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:497
#: Dashboard.php:515 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr ""

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr ""

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr ""

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr ""

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr ""

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr ""

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr ""

#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr ""

#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:381
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr ""

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:505
#: SalesCategories.php:129 SelectOrderItems.php:814 WorkOrderEntry.php:271
#: WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr ""

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:509
#: SalesCategories.php:133 SelectOrderItems.php:819 WorkOrderEntry.php:275
#: WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr ""

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
#: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:80
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr ""

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:81
msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
msgstr ""

#: CounterReturns.php:410
msgid "could not be retrieved from the database and has not been added to the return"
msgstr ""

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
#: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr ""

#: CounterReturns.php:433
msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
msgstr ""

#: CounterReturns.php:435
msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
msgstr ""

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr ""

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterReturns.php:490
msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr ""

#: CounterReturns.php:617
msgid "Could not determine if the part being returned was a kitset or not because"
msgstr ""

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr ""

#: CounterReturns.php:675 CounterSales.php:755 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:980 PrintCustTransPortrait.php:1069
#: PrintCustTransPortrait.php:1125 Tax.php:300 Tax.php:436
msgid "Net"
msgstr ""

#: CounterReturns.php:676 CounterSales.php:756 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:220
#: PcReportTab.php:463 PDFAck.php:251 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:484
#: PrintCustTransPortrait.php:1161 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr ""

#: CounterReturns.php:737 CounterSales.php:834 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: DailyBankTransactions.php:157 GLAccountInquiry.php:198
#: GLAccountReport.php:347 GLJournalInquiry.php:100 GLJournal.php:203
#: GLJournal.php:547 GLJournal.php:571 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:241
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 StockMovements.php:140 SuppContractChgs.php:80
#: SuppContractChgs.php:171 SupplierCredit.php:417 SupplierCredit.php:456
#: SupplierInvoice.php:799 SupplierInvoice.php:844 SupplierTransInquiry.php:174
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:231
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr ""

#: CounterReturns.php:759
msgid "Returned By"
msgstr ""

#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1081
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "Telefon kontakta"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr ""

#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1085
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "E-mail kontakta"

#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1566
#: DeliveryDetails.php:1105 SelectCreditItems.php:906
msgid "Sales person"
msgstr ""

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr ""

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr ""

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr ""

#: CounterReturns.php:841 CounterSales.php:970 CounterSales.php:1054
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr ""

#: CounterReturns.php:842
msgid "Process The Return"
msgstr ""

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr ""

#: CounterReturns.php:861
msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
msgstr ""

#: CounterReturns.php:875
msgid "We were unable to load the area where the sale is to from the custbranch table"
msgstr ""

#: CounterReturns.php:886 CounterSales.php:1079
msgid "The company information and preferences could not be retrieved. See your system administrator"
msgstr ""

#: CounterReturns.php:1455 CounterSales.php:1921
msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
msgstr ""

#: CounterReturns.php:1456 CounterSales.php:1922 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:505
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr ""

#: CounterReturns.php:1474 CounterSales.php:1940 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:523
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr ""

#: CounterReturns.php:1475 CounterSales.php:1941 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:524
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr ""

#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1120 CounterSales.php:1919 CounterSales.php:1938
#: CounterSales.php:1988 CounterSales.php:2025
msgid "Counter Sale"
msgstr ""

#: CounterReturns.php:1531 CounterSales.php:1996 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:479
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr ""

#: CounterReturns.php:1532 CounterSales.php:1997 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:480
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr ""

#: CounterReturns.php:1560 CounterSales.php:2029 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr ""

#: CounterReturns.php:1561 CounterSales.php:2030 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr ""

#: CounterReturns.php:1577
msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
msgstr ""

#: CounterReturns.php:1578 CounterSales.php:2054
msgid "Cannot insert the customer allocation of the receipt to the invoice because"
msgstr ""

#: CounterReturns.php:1590 Credit_Invoice.php:1478 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr ""

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1480
#: Credit_Invoice.php:1482
msgid "Print this credit note"
msgstr ""

#: CounterReturns.php:1616 CounterSales.php:2096 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "Da molim"

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2204
#: CounterSales.php:2205
msgid "Search for Items"
msgstr ""

#: CounterReturns.php:1619 CounterSales.php:2205 SelectOrderItems.php:1611
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 ""

#: CounterReturns.php:1647 CounterSales.php:2232 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr ""

#: CounterReturns.php:1655 CounterSales.php:2243 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr ""

#: CounterReturns.php:1663
msgid "Select an item by entering the quantity required.  Click Return when ready."
msgstr ""

#: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2261
#: CounterSales.php:2347 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr ""

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr ""

#: CounterReturns.php:1683 CounterSales.php:2124 CounterSales.php:2270
#: InternalStockRequest.php:542 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr ""

#: CounterReturns.php:1684 CounterSales.php:2125 CounterSales.php:2271
#: InternalStockRequest.php:543 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr ""

#: CounterReturns.php:1685 CounterSales.php:2126 CounterSales.php:2272
#: InternalStockRequest.php:544 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
#: includes/OutputSerialItems.php:36
msgid "Available"
msgstr "Dostupno"

#: CounterReturns.php:1710 CounterSales.php:2153 CounterSales.php:2297
#: InternalStockRequest.php:586 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr ""

#: CounterReturns.php:1762 CounterSales.php:2198 CounterSales.php:2262
#: CounterSales.php:2348
msgid "Add to Sale"
msgstr ""

#: CounterReturns.php:1772
msgid "Use this form to add return items quickly if the item codes are already known"
msgstr ""

#: CounterReturns.php:1791
msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterReturns.php:1799 CounterSales.php:2409 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr ""

#: CounterReturns.php:1800 CounterSales.php:2410 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "Pretraživanje dijelova"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr ""

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr ""

#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr ""

#: CounterSales.php:134
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:206
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:221
msgid "This sale has been cancelled as requested"
msgstr ""

#: CounterSales.php:222 CounterSales.php:2079
msgid "Start a new Counter Sale"
msgstr ""

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr ""

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "Unos datuma"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "mora biti u obliku"

#: CounterSales.php:450 SelectOrderItems.php:909
msgid "could not be retrieved from the database and has not been added to the order"
msgstr ""

#: CounterSales.php:473 SelectOrderItems.php:931
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:475
msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
msgstr ""

#: CounterSales.php:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:528 SelectOrderItems.php:1103
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:748 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr ""

#: CounterSales.php:860
msgid "Picked Up By"
msgstr ""

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1093 OrderDetails.php:136
#: PO_Header.php:1128 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:608 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:116 TestPlanResults.php:277
#: TestPlanResults.php:739 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:585
msgid "Comments"
msgstr ""

#: CounterSales.php:928
msgid "Banked to"
msgstr ""

#: CounterSales.php:943
msgid "Cash Received"
msgstr ""

#: CounterSales.php:951
msgid "Amount Paid"
msgstr ""

#: CounterSales.php:952
msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr ""

#: CounterSales.php:959 reportwriter/languages/en_US/reports.php:135
msgid "Change"
msgstr ""

#: CounterSales.php:971 CounterSales.php:1055
msgid "Process The Sale"
msgstr ""

#: CounterSales.php:987
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr ""

#: CounterSales.php:991
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:1045
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:1068
msgid "We were unable to load the area from the custbranch table where the sale is to "
msgstr ""

#: CounterSales.php:1128
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr ""

#: CounterSales.php:1129 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr ""

#: CounterSales.php:1145
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr ""

#: CounterSales.php:1161 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr ""

#: CounterSales.php:1218 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr ""

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr ""

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
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:1253 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr ""

#: CounterSales.php:1259 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr ""

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "These are for"
msgstr ""

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "there order ref"
msgstr ""

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "our order number"
msgstr ""

#: CounterSales.php:1265 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr ""

#: CounterSales.php:1274 DeliveryDetails.php:554
msgid "This automatically generated serial number already exists - it cannot be added to the work order"
msgstr ""

#: CounterSales.php:1282 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr ""

#: CounterSales.php:1288 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr ""

#: CounterSales.php:1293 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr ""

#: CounterSales.php:1293 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:493 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:335 SpecialOrder.php:125
#: SpecialOrder.php:128 TestPlanResults.php:454
msgid "for"
msgstr ""

#: CounterSales.php:1309 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:492 POReport.php:501 POReport.php:733 POReport.php:1260
#: POReport.php:1269 POReport.php:1427 POReport.php:1571 POReport.php:1607
#: POReport.php:1620 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:778
#: SalesInquiry.php:789 SalesInquiry.php:972 SalesInquiry.php:981
#: SalesInquiry.php:1160 SalesInquiry.php:1220 SalesInquiry.php:1237
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:459
#: includes/PDFAckPageHeader.php:86
msgid "Order Number"
msgstr ""

#: CounterSales.php:1309 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr ""

#: CounterSales.php:2039 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:448
msgid "The SQL that failed to update the date of the last payment received was"
msgstr ""

#: CounterSales.php:2040 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:449
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr ""

#: CounterSales.php:2053
msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
msgstr ""

#: CounterSales.php:2117 CounterSales.php:2118 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:519
msgid "Frequently Ordered Items"
msgstr ""

#: CounterSales.php:2118 SelectOrderItems.php:1514
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:2251 InternalStockRequest.php:519 SelectOrderItems.php:1678
msgid "Select an item by entering the quantity required.  Click Order when ready."
msgstr ""

#: CounterSales.php:2357
msgid "Use this form to add items quickly if the item codes are already known"
msgstr ""

#: CounterSales.php:2369
msgid "Could not fetch items list because"
msgstr ""

#: CounterSales.php:2370
msgid "The sql that was used to fetch items list was "
msgstr ""

#: CounterSales.php:2376
msgid "There are no available item(s) retrieved from the database"
msgstr ""

#: CounterSales.php:2401
msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterSales.php:2416
msgid "Cancel Sale"
msgstr ""

#: CounterSales.php:2416
msgid "Are you sure you wish to cancel this sale?"
msgstr ""

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr ""

#: Credit_Invoice.php:23
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr ""

#: Credit_Invoice.php:23
msgid "Please select an invoice first"
msgstr ""

#: Credit_Invoice.php:23
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr ""

#: Credit_Invoice.php:78
msgid "A credit cannot be produced for the selected invoice"
msgstr ""

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr ""

#: Credit_Invoice.php:79
msgid "The SQL used to retrieve the invoice details was"
msgstr ""

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr ""

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr ""

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr ""

#: Credit_Invoice.php:161
msgid "The line item"
msgstr ""

#: Credit_Invoice.php:161
msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
msgstr ""

#: Credit_Invoice.php:162
msgid "The SQL used to get the controlled item details was"
msgstr ""

#: Credit_Invoice.php:175
msgid "There are no line items that were retrieved for this invoice"
msgstr ""

#: Credit_Invoice.php:175
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr ""

#: Credit_Invoice.php:181
msgid "This invoice can not be credited using the automatic facility"
msgstr ""

#: Credit_Invoice.php:181
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr ""

#: Credit_Invoice.php:207
msgid "There are no item quantity or freight charge input"
msgstr ""

#: Credit_Invoice.php:241 SelectCreditItems.php:571
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:269
msgid "Credit Invoice"
msgstr ""

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr ""

#: Credit_Invoice.php:276 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:397 SalesInquiry.php:864 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr ""

#: Credit_Invoice.php:278 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:346 GLJournal.php:202
#: GLJournal.php:541 GLJournal.php:570 GLJournal.php:616 SuppCreditGRNs.php:290
msgid "Credit"
msgstr ""

#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr ""

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "Porezna stopa"

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr ""

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr ""

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr ""

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr ""

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr ""

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr ""

#: Credit_Invoice.php:479
msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
msgstr ""

#: Credit_Invoice.php:483
msgid "The credit quantity for the line for"
msgstr ""

#: Credit_Invoice.php:483
msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
msgstr ""

#: Credit_Invoice.php:492 SelectCreditItems.php:934
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:575
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:576
msgid "The following SQL to update the invoice allocation was used"
msgstr ""

#: Credit_Invoice.php:618 SelectCreditItems.php:1149
msgid "The customer credit note transaction could not be added to the database because"
msgstr ""

#: Credit_Invoice.php:619 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr ""

#: Credit_Invoice.php:651
msgid "The allocation record for the credit note could not be added to the database because"
msgstr ""

#: Credit_Invoice.php:652
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr ""

#: Credit_Invoice.php:700
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr ""

#: Credit_Invoice.php:756
msgid "Could not get the current location stock of the assembly component"
msgstr ""

#: Credit_Invoice.php:794 Credit_Invoice.php:824 Credit_Invoice.php:879
#: Credit_Invoice.php:912 Credit_Invoice.php:1014 Credit_Invoice.php:1096
msgid "Ex Inv"
msgstr ""

#: Credit_Invoice.php:841
msgid "The following SQL to update the components location stock record was used"
msgstr ""

#: Credit_Invoice.php:934
msgid "The serial stock item record could not be selected because"
msgstr ""

#: Credit_Invoice.php:935
msgid "The following SQL to select the serial stock item record was used"
msgstr ""

#: Credit_Invoice.php:1055
msgid "Written off ex Inv"
msgstr ""

#: Credit_Invoice.php:1105 SelectCreditItems.php:1236
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:1126 SelectCreditItems.php:1331
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1157 SelectCreditItems.php:1664
msgid "The count to check for existing Sales analysis records could not run because"
msgstr ""

#: Credit_Invoice.php:1269 SelectCreditItems.php:1774
msgid "The sales analysis record for this credit note could not be added because"
msgstr ""

#: Credit_Invoice.php:1336
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1363 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1384 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1412 SelectCreditItems.php:1938
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1436 SelectCreditItems.php:1958
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1478 GoodsReceived.php:788 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr ""

#: Credit_Invoice.php:1492 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr ""

#: Credit_Invoice.php:1496 Credit_Invoice.php:1501 Credit_Invoice.php:1505
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr ""

#: Credit_Invoice.php:1497 Credit_Invoice.php:1500 Credit_Invoice.php:1504
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr ""

#: Credit_Invoice.php:1498 Credit_Invoice.php:1502 Credit_Invoice.php:1506
msgid "Reverse overcharge"
msgstr ""

#: Credit_Invoice.php:1517
msgid "Goods returned to location"
msgstr ""

#: Credit_Invoice.php:1540 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr ""

#: Credit_Invoice.php:1590
msgid "Credit note text"
msgstr ""

#: Credit_Invoice.php:1602
msgid "Process Credit"
msgstr ""

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr ""

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr ""

#: CreditItemsControlled.php:22
msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
msgstr ""

#: CreditItemsControlled.php:37
msgid "This page can only be opened if a Line Item on a credit note has been selected."
msgstr ""

#: CreditItemsControlled.php:48
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr ""

#: CreditItemsControlled.php:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:136 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr ""

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "Bilješka"

#: CreditItemsControlled.php:62
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:5
msgid "Credit Status Code Maintenance"
msgstr ""

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr ""

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr ""

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr ""

#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr ""

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr ""

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr ""

#: CreditStatus.php:123
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr ""

#: CreditStatus.php:124
msgid "customer accounts that refer to this credit status code"
msgstr ""

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr ""

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "Šifra statusa"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr ""

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "Račun OK"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr ""

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr ""

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr ""

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr ""

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr ""

#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr ""

#: Currencies.php:73
msgid "The number of decimal places to display for amounts in this currency must be numeric"
msgstr ""

#: Currencies.php:78
msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
msgstr ""

#: Currencies.php:83
msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
msgstr ""

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr ""

#: Currencies.php:96
msgid "The hundredths name must be 15 characters or less long"
msgstr ""

#: Currencies.php:120
msgid "The currency definition record has been updated"
msgstr ""

#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr ""

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr ""

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr ""

#: Currencies.php:254
msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
msgstr ""

#: Currencies.php:255
msgid "customer accounts that refer to this currency"
msgstr ""

#: Currencies.php:262
msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
msgstr ""

#: Currencies.php:263
msgid "supplier accounts that refer to this currency"
msgstr ""

#: Currencies.php:270
msgid "Cannot delete this currency because there are bank transactions that use this currency"
msgstr ""

#: Currencies.php:271
msgid "bank transactions that refer to this currency"
msgstr ""

#: Currencies.php:273
msgid "Cannot delete this currency because it is the functional currency of the company"
msgstr ""

#: Currencies.php:280
msgid "Cannot delete this currency because there are bank accounts that use this currency"
msgstr ""

#: Currencies.php:281
msgid "bank accounts that refer to this currency"
msgstr ""

#: Currencies.php:286
msgid "The currency definition record has been deleted"
msgstr ""

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1066 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:399
#: ../webSHOP/Checkout.php:565 ../webSHOP/Checkout.php:659
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "Zemlja"

#: Currencies.php:314
msgid "ISO4217 Code"
msgstr "ISO4217 šifra"

#: Currencies.php:315
msgid "Currency Name"
msgstr "Naziv valute"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "Naziv stotica"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr ""

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr ""

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr ""

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "Tečaj ECB"

#: Currencies.php:322 CustomerTypes.php:4 index.php:122 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "Održavanje"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr ""

#: Currencies.php:363
msgid "Graph"
msgstr "Graf"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "Valuta u upotrebi"

#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "Prikaži definicije svih valuta"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "Došlo je do pogreške pri dohvatu podataka o valutama"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 šifra valute"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr ""

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr ""

#: CustEDISetup.php:30 Z_ImportDebtors.php:295
msgid "The customers EDI reference code cannot contain any of the following characters"
msgstr ""

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:159
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:101 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:222
#: Z_ImportDebtors.php:295 Z_ImportStocks.php:122
msgid "or a space"
msgstr ""

#: CustEDISetup.php:34 Z_ImportDebtors.php:299
msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
msgstr ""

#: CustEDISetup.php:40 Z_ImportDebtors.php:305
msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
msgstr ""

#: CustEDISetup.php:63
msgid "The customer EDI setup data could not be updated because"
msgstr ""

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr ""

#: CustEDISetup.php:67
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:885 CustomerBranches.php:887
#: SystemParameters.php:1017
msgid "Disabled"
msgstr "Onemogućeno"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:884 CustomerBranches.php:888
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"

#: CustItem.php:5
msgid "Customer Item Data"
msgstr ""

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:78 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr ""

#: CustItem.php:49 PurchData.php:61
msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr ""

#: CustItem.php:55 PurchData.php:83
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 ""

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr ""

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: CustItem.php:55
msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr ""

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr ""

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr ""

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr ""

#: CustItem.php:87
msgid "customer data has been updated"
msgstr ""

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr ""

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr ""

#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr ""

#: CustItem.php:134
msgid "The customer details for the selected part could not be retrieved because"
msgstr ""

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr ""

#: CustItem.php:145
msgid "Customer Unit"
msgstr ""

#: CustItem.php:146 GoodsReceived.php:132 PurchData.php:274
#: SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr ""

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr ""

#: CustItem.php:148
msgid "Customer Description"
msgstr ""

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr ""

#: CustItem.php:191
msgid "The customer details for the selected customer could not be retrieved because"
msgstr ""

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "Šifra kupca"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr ""

#: CustItem.php:200
msgid "You must enter an alternative customer code or select a customer using the search facility below"
msgstr ""

#: CustItem.php:213
msgid "Text in the customer"
msgstr ""

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "NAZIV"

#: CustItem.php:216
msgid "Text in customer"
msgstr ""

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "ŠIFRA"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr ""

#: CustItem.php:238
msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
msgstr ""

#: CustItem.php:268
msgid "The cuswtomer matching the criteria entered could not be retrieved because"
msgstr ""

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr ""

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:598
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr ""

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr ""

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:590
msgid "Address 1"
msgstr ""

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:591
msgid "Address 2"
msgstr ""

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:592
msgid "Address 3"
msgstr ""

#: CustItem.php:353
msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
msgstr ""

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr ""

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr ""

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr ""

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr ""

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr ""

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr ""

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:488 TestPlanResults.php:559 WOSerialNos.php:282
#: WWW_Access.php:234 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr ""

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:401
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:235 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:716 StockUsage.php:184
msgid "Show Stock Status"
msgstr ""

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:399
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:79
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr ""

#: CustItem.php:456 PurchData.php:760 SelectProduct.php:404
#: SelectSalesOrder.php:6 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:237 StockReorderLevel.php:110 StockStatus.php:358
#: StockTransfers.php:722 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr ""

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:405
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:238
#: StockReorderLevel.php:111 StockStatus.php:359 StockTransfers.php:724
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr ""

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr ""

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr ""

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr ""

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr " je izabran"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:98
msgid "The user ID entered must be at least 4 characters long"
msgstr ""

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:101
msgid "User names cannot contain any of the following characters"
msgstr ""

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:105
msgid "The password entered must be at least 5 characters long"
msgstr ""

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:109
msgid "The password cannot contain the user id"
msgstr ""

#: CustLoginSetup.php:61 WWW_Users.php:113
msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
msgstr ""

#: CustLoginSetup.php:71 WWW_Users.php:135
msgid "The check on validity of the customer code and branch failed because"
msgstr ""

#: CustLoginSetup.php:72 WWW_Users.php:136
msgid "The SQL that was used to check the customer code and branch was"
msgstr ""

#: CustLoginSetup.php:76 WWW_Users.php:140
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr ""

#: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr ""

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr ""

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr ""

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:340
#: WWW_Users.php:481
msgid "User Login"
msgstr "Prijava korisnika"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr ""

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:516 includes/Login.php:89 includes/Login.php:90
#: install/index.php:899 ../webSHOP/Checkout.php:449
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "Lozinka"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr ""

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:341
#: WWW_Users.php:520
msgid "Full Name"
msgstr "Puno ime"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr ""

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:524
msgid "Telephone No"
msgstr "Telefon"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr ""

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:345 WWW_Users.php:592
#: Z_ImportCustbranch.php:518 api/api_xml-rpc.php:241
#: includes/PDFCustomerListPageHeader.inc:83
msgid "Branch Code"
msgstr "Šifra podružnice"

#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:626
msgid "Reports Page Size"
msgstr "Veličina stranice izvješća"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:630 WWW_Users.php:632
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr ""

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:636
#: WWW_Users.php:638 WWW_Users.php:642 WWW_Users.php:644
#: reportwriter/languages/en_US/reports.php:295
msgid "A3"
msgstr ""

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:642 WWW_Users.php:644 WWW_Users.php:654
#: WWW_Users.php:656 WWW_Users.php:665 WWW_Users.php:667
msgid "landscape"
msgstr "položeno"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:648
#: WWW_Users.php:650 WWW_Users.php:654 WWW_Users.php:656
#: reportwriter/languages/en_US/reports.php:299
msgid "Letter"
msgstr ""

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:660
#: WWW_Users.php:662 WWW_Users.php:665 WWW_Users.php:667
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr ""

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:143
#: WWW_Users.php:351 WWW_Users.php:674 includes/header.php:204
msgid "Theme"
msgstr "Tema"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:126 WWW_Users.php:352 WWW_Users.php:699
#: install/index.php:741
msgid "Language"
msgstr "Jezik"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr ""

#: CustomerAccount.php:13
msgid "To display the account a customer must first be selected from the customer selection screen"
msgstr ""

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr ""

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr ""

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr ""

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr ""

#: CustomerAccount.php:55 PrintCustStatements.php:179
msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
msgstr ""

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:165 PDFWOPrint.php:292
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:304 PrintCustTransPortrait.php:752
#: PrintCustTransPortrait.php:963
msgid "from the database"
msgstr ""

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr ""

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr ""

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr ""

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "Uvjeti"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "Kreditni limit"

#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:104
msgid "Credit Status"
msgstr "Kreditni status"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr ""

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr ""

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr ""

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr ""

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr ""

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr ""

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258
#: DailyBankTransactions.php:160 DailyBankTransactions.php:163 Dashboard.php:59
#: Dashboard.php:430 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr ""

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr ""

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr ""

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:132
#, php-format
msgid "Click to preview the invoice"
msgstr ""

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr ""

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:996
msgid "Click for PDF"
msgstr "Klikni za PDF"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:506
msgid "PDF"
msgstr ""

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr ""

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr ""

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr ""

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr ""

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr ""

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr ""

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:60 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1220
#: Stocks.php:1222 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr ""

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr ""

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr ""

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr ""

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr ""

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr ""

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr ""

#: CustomerAllocations.php:27 SupplierAllocations.php:37
msgid "If you hit refresh on this page after having just processed an allocation"
msgstr ""

#: CustomerAllocations.php:28
msgid "try to use the navigation links provided rather than the back button"
msgstr ""

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr ""

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr ""

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr ""

#: CustomerAllocations.php:73
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr ""

#: CustomerAllocations.php:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr ""

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr ""

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr ""

#: CustomerAllocations.php:73
msgid "was"
msgstr ""

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr ""

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr ""

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr ""

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr ""

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr ""

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr ""

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr ""

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr ""

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr ""

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr ""

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr ""

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr ""

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr ""

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr ""

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr ""

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr ""

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr ""

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr ""

#: CustomerAllocations.php:380
msgid "Running"
msgstr ""

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr ""

#: CustomerAllocations.php:412
msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
msgstr ""

#: CustomerAllocations.php:421
msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
msgstr ""

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr ""

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr ""

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr ""

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr ""

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr ""

#: CustomerAllocations.php:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr ""

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:22
msgid "Customer Activity and Balances"
msgstr ""

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:786
#: SalesInquiry.php:821 SalesInquiry.php:997 SalesInquiry.php:1246
msgid "Sales Area"
msgstr ""

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:881
#: PrintCustTransPortrait.php:934 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr ""

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr ""

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr ""

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr ""

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr ""

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr ""

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
msgid "Debits"
msgstr ""

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr ""

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr ""

#: CustomerBranches.php:18
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:19
msgid "When the pages is called from within the system this will always be the case"
msgstr ""

#: CustomerBranches.php:20
msgid "Select a customer first then select the link to add/edit/delete branches"
msgstr ""

#: CustomerBranches.php:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:433
msgid "The Branch code cannot contain any of the following characters"
msgstr ""

#: CustomerBranches.php:62 Z_ImportDebtors.php:439
msgid "The Branch code must be at least one character long"
msgstr ""

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:445
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:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:451
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:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:457
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr ""

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "The estimated delivery days should be a number of days less than 60"
msgstr ""

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr ""

#: CustomerBranches.php:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:631
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr ""

#: CustomerBranches.php:109
msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
msgstr ""

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr ""

#: CustomerBranches.php:126 PO_Header.php:560 PO_Header.php:973
#: PO_Header.php:977 PO_Header.php:981 PO_Header.php:985 PO_Header.php:989
#: PO_Header.php:993 PO_Header.php:1058 PO_Header.php:1062 PO_Header.php:1066
#: PO_Header.php:1070 PO_Header.php:1074 PO_Header.php:1078 Suppliers.php:434
#: SupplierTenderCreate.php:347 SupplierTenderCreate.php:351
#: SupplierTenderCreate.php:355 SupplierTenderCreate.php:359
#: SupplierTenderCreate.php:363 SupplierTenderCreate.php:367
#: ../webSHOP/includes/Functions.php:758
msgid "Address"
msgstr ""

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr ""

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr ""

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr ""

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr ""

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr ""

#: CustomerBranches.php:240 index.php:17 includes/header.php:179
msgid "Main Menu"
msgstr "Glavni izbornik"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:588
msgid "The branch record could not be inserted or updated because"
msgstr ""

#: CustomerBranches.php:291
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr ""

#: CustomerBranches.php:292
msgid "transactions with this Branch Code"
msgstr ""

#: CustomerBranches.php:301
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr ""

#: CustomerBranches.php:302
msgid "sales analysis records with this Branch Code/customer"
msgstr ""

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr ""

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr ""

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr ""

#: CustomerBranches.php:321
msgid "Cannot delete this branch because users exist that refer to it"
msgstr ""

#: CustomerBranches.php:321 Customers.php:322
msgid "Purge old users first"
msgstr ""

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr ""

#: CustomerBranches.php:331
msgid "Cannot delete this branch because contract have been created that refer to it"
msgstr ""

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr ""

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr ""

#: CustomerBranches.php:341
msgid "Cannot delete this branch because it is the only branch defined for this customer."
msgstr ""

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr ""

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr ""

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr ""

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr ""

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:764
msgid "Branch Contact"
msgstr ""

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr ""

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr ""

#: CustomerBranches.php:409 CustomerBranches.php:865 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:221
#: PcReportTab.php:464 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:873 Suppliers.php:1169 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr ""

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr ""

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr ""

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr ""

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr ""

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr ""

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr ""

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr ""

#: CustomerBranches.php:482
msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
msgstr ""

#: CustomerBranches.php:577
msgid "Change Details for Branch"
msgstr ""

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr ""

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr ""

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr ""

#: CustomerBranches.php:627
msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
msgstr ""

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr ""

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr ""

#: CustomerBranches.php:640
msgid "The branch name should identify the particular delivery address of the customer and must be entered"
msgstr ""

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr ""

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr ""

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr ""

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr ""

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr ""

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr ""

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr ""

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:347
msgid "Salesperson"
msgstr ""

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr ""

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr ""

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one sales person"
msgstr ""

#: CustomerBranches.php:741
msgid "Define Sales People"
msgstr ""

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr ""

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr ""

#: CustomerBranches.php:769
msgid "Please use the link below to define at least one sales area"
msgstr ""

#: CustomerBranches.php:770
msgid "Define Sales Areas"
msgstr ""

#: CustomerBranches.php:806
msgid "There are no stock locations defined for which this user has access to as yet"
msgstr ""

#: CustomerBranches.php:806
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr ""

#: CustomerBranches.php:806
msgid "Please use the link below to define at least one stock location"
msgstr ""

#: CustomerBranches.php:807
msgid "Define Stock Locations"
msgstr ""

#: CustomerBranches.php:813
msgid "Draw Stock From"
msgstr ""

#: CustomerBranches.php:829 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:720
msgid "Phone Number"
msgstr "Telefon"

#: CustomerBranches.php:837 Factors.php:295
msgid "Fax Number"
msgstr "Faks"

#: CustomerBranches.php:859
msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
msgstr ""

#: CustomerBranches.php:860
msgid "Define Tax Groups"
msgstr ""

#: CustomerBranches.php:881
msgid "Transactions on this branch"
msgstr ""

#: CustomerBranches.php:900
msgid "There are no shippers defined - these must be set up first before any branches can be set up"
msgstr ""

#: CustomerBranches.php:901
msgid "Define Shippers"
msgstr ""

#: CustomerBranches.php:906
msgid "Default freight/shipper method"
msgstr ""

#: CustomerBranches.php:923
msgid "Default Packlist"
msgstr ""

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Show company details and logo"
msgstr "Prikaži detalje o poduzeću i logo"

#: CustomerBranches.php:927 CustomerBranches.php:930
msgid "Hide company details and logo"
msgstr "Sakrij detalje o poduzeću i logo"

#: CustomerBranches.php:939
msgid "Postal Address 1 (Street)"
msgstr ""

#: CustomerBranches.php:947
msgid "Postal Address 2 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:955
msgid "Postal Address 3 (State)"
msgstr ""

#: CustomerBranches.php:963
msgid "Postal Address 4 (Postal Code)"
msgstr ""

#: CustomerBranches.php:971
msgid "Postal Address 5"
msgstr ""

#: CustomerBranches.php:979
msgid "Customers Internal Branch Code (EDI)"
msgstr ""

#: CustomerBranches.php:985
msgid "Enter Or Update Branch"
msgstr ""

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr ""

#: CustomerInquiry.php:13
msgid "To display the enquiry a customer must first be selected from the customer selection screen"
msgstr ""

#: CustomerInquiry.php:14
msgid "Select a Customer to Inquire On"
msgstr ""

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr ""

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr ""

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr ""

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr ""

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr ""

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr ""

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr ""

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "Više podataka"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr ""

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:138
#: SalesReport.php:138 SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr ""

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr ""

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr ""

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr ""

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr ""

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr ""

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr ""

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "Datum transakcije"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:410
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr ""

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr ""

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:423 ../webSHOP/Checkout.php:402
msgid "From Location"
msgstr ""

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr ""

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr ""

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr ""

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr ""

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr ""

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr ""

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr ""

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr ""

#: CustomerReceipt.php:124
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:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr ""

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr ""

#: CustomerReceipt.php:200 Payments.php:839
msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:205 Payments.php:844
msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:209 Payments.php:848
msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
msgstr ""

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "Poduzeće još nije ispravno podešeno"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr ""

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr ""

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr ""

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr ""

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr ""

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr ""

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr ""

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr ""

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr ""

#: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
#: ImportBankTrans.php:310
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr ""

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr ""

#: CustomerReceipt.php:420 ImportBankTrans.php:462
msgid "The SQL that failed to insert the bank transaction was"
msgstr ""

#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr ""

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:504
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr ""

#: CustomerReceipt.php:583
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr ""

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr ""

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr ""

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr ""

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr ""

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr ""

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr ""

#: CustomerReceipt.php:613 SelectCreditItems.php:72
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr ""

#: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr ""

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr ""

#: CustomerReceipt.php:667 PO_Header.php:357 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr ""

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr ""

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr ""

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr ""

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr ""

#: CustomerReceipt.php:818
msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
msgstr ""

#: CustomerReceipt.php:831
msgid "Bank Accounts have not yet been defined"
msgstr ""

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "Prvo morate"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr ""

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr ""

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr ""

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr ""

#: CustomerReceipt.php:905
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr ""

#: CustomerReceipt.php:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr ""

#: CustomerReceipt.php:921 Payments.php:1092
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr ""

#: CustomerReceipt.php:926
msgid "Receipt Type"
msgstr ""

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr ""

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr ""

#: CustomerReceipt.php:982
msgid "Banked"
msgstr ""

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr ""

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr ""

#: CustomerReceipt.php:989 GoodsReceived.php:142 POReport.php:630
#: POReport.php:1357 ReverseGRN.php:395 ReverseGRN.php:396
#: ShipmentCosting.php:149 Shipments.php:399 Shipments.php:477
#: StockDispatch.php:509 StockDispatch.php:516 SuppCreditGRNs.php:196
#: WOCanBeProducedNow.php:45
msgid "Received"
msgstr ""

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:348
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:149 PcExpenses.php:253
#: PcReportExpense.php:146 PcReportTab.php:222 PcReportTab.php:465
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:108
msgid "Tag"
msgstr ""

#: CustomerReceipt.php:1039
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:1065
msgid "Customer Transaction Inquiry"
msgstr ""

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr ""

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr ""

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:270 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:165
msgid "Select Tag"
msgstr ""

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr ""

#: CustomerReceipt.php:1135
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr ""

#: CustomerReceipt.php:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr ""

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr ""

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr ""

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr ""

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr ""

#: CustomerReceipt.php:1215
msgid "name"
msgstr "naziv"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr ""

#: CustomerReceipt.php:1218
msgid "code"
msgstr ""

#: CustomerReceipt.php:1219
msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
msgstr ""

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr ""

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr ""

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr ""

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "Održavanje kupaca"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr ""

#: Customers.php:56 Z_ImportDebtors.php:228
msgid "The customer name must be entered and be forty characters or less long"
msgstr ""

#: Customers.php:61 Z_ImportDebtors.php:217
msgid "The debtor code cannot be empty"
msgstr ""

#: Customers.php:66 Z_ImportDebtors.php:222
msgid "The customer code cannot contain any of the following characters"
msgstr ""

#: Customers.php:71 Z_ImportDebtors.php:233
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "Linija 1 adrese mora biti do 40 znakova duga"

#: Customers.php:76 Z_ImportDebtors.php:238
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "Linija 2 adrese mora biti do 40 znakova duga"

#: Customers.php:81 Z_ImportDebtors.php:243
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "Linija 3 adrese mora biti do 40 znakova duga"

#: Customers.php:86 Z_ImportDebtors.php:248
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr ""

#: Customers.php:91 Z_ImportDebtors.php:253
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "Linija 5 adrese mora biti do 20 znakova duga"

#: Customers.php:96 Z_ImportDebtors.php:258
msgid "The credit limit must be numeric"
msgstr ""

#: Customers.php:101 Z_ImportDebtors.php:263
msgid "The payment discount must be numeric"
msgstr ""

#: Customers.php:106 Z_ImportDebtors.php:268
msgid "The customer since field must be a date in the format"
msgstr ""

#: Customers.php:111 Z_ImportDebtors.php:273
msgid "The discount percentage must be numeric"
msgstr ""

#: Customers.php:116 Z_ImportDebtors.php:278
msgid "The credit limit must be a positive number"
msgstr ""

#: Customers.php:121 Z_ImportDebtors.php:283
msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
msgstr ""

#: Customers.php:126 Z_ImportDebtors.php:288
msgid "The discount is expected to be less than 100% and greater than or equal to 0"
msgstr ""

#: Customers.php:198 Z_ImportDebtors.php:338
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr ""

#: Customers.php:202 Z_ImportDebtors.php:368
msgid "The customer could not be updated because"
msgstr ""

#: Customers.php:204
msgid "Customer updated"
msgstr ""

#: Customers.php:263 Z_ImportDebtors.php:419 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr ""

#: Customers.php:270
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr ""

#: Customers.php:278
msgid "No updates or deletes took place"
msgstr ""

#: Customers.php:294
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr ""

#: Customers.php:295
msgid "transactions against this customer"
msgstr ""

#: Customers.php:303
msgid "Cannot delete the customer record because orders have been created against it"
msgstr ""

#: Customers.php:304
msgid "orders against this customer"
msgstr ""

#: Customers.php:311
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr ""

#: Customers.php:312
msgid "sales analysis records against this customer"
msgstr ""

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr ""

#: Customers.php:332
msgid "Cannot delete this customer because contracts have been created that refer to it"
msgstr ""

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr ""

#: Customers.php:347
msgid "has been deleted - together with all the associated branches and contacts"
msgstr ""

#: Customers.php:423
msgid "In order to create a new customer you must first set up at least one sales type/price list"
msgstr ""

#: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "Klikni"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:9
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "ovdje"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "za postavljanje cjenika"

#: Customers.php:432
msgid "In order to create a new customer you must first set up at least one customer type"
msgstr ""

#: Customers.php:433
msgid "to set up your customer types"
msgstr ""

#: Customers.php:438
msgid "Click here to continue"
msgstr "Klikni za nastavak"

#: Customers.php:459
msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
msgstr ""

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "Adresna linija 1 (Ulica)"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr ""

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr ""

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr ""

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr ""

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "Nije definiran tip prodaje / cjenik"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr ""

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "Nije definiran tip kupca / cjenik"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:700
msgid "Customer Type"
msgstr "Tip kupca"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "Kupac od"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "Postotak popusta"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "Šifra popusta"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "% popusta za plaćanje"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "Porezna poveznica"

#: Customers.php:576
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:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:496 PrintCustTransPortrait.php:795
#: Suppliers.php:772 Suppliers.php:1061 includes/PO_PDFOrderPageHeader.inc:59
#: includes/PO_PDFOrderPageHeader.inc:61 includes/MainMenuLinksArray.php:104
msgid "Payment Terms"
msgstr "Uvjeti plaćanja"

#: Customers.php:598
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:612
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:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "Valuta kupca"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "Kupćeva PO linija na SO"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "Adresiranje računa"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "Adresiraj u sjedište"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "Adresiraj u podružnicu"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "Dodaj novog kupca"

#: Customers.php:766
msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr ""

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr ""

#: Customers.php:1099
msgid "Contact Deleted"
msgstr ""

#: Customers.php:1131
msgid "Add Contact"
msgstr ""

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr ""

#: Customers.php:1186
msgid "Update Customer"
msgstr "Ažuriraj kupca"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "Briši kupca"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr ""

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr ""

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr ""

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:110
#: GLJournalInquiry.php:43 GLJournalInquiry.php:60 GLStatements.php:108
#: PcReportExpense.php:99 PcReportTab.php:173 PcReportTab.php:365
#: SalesAnalRepts.php:425 SalesAnalRepts.php:453 SalesAnalRepts.php:482
#: SalesAnalRepts.php:501 ShipmentCosting.php:55 Shipments.php:304
#: StockDispatch.php:513 StockLocTransferReceive.php:259 StockTransfers.php:492
#: SuppContractChgs.php:71 SuppCreditGRNs.php:183 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
msgstr ""

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "Prikaži transakcije"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
msgid "The customer transactions for the selected criteria could not be retrieved because"
msgstr ""

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr ""

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr ""

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:104
msgid "Customer Types"
msgstr ""

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr ""

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr ""

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr ""

#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr ""

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr ""

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "Tip kupca"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr " već postoji"

#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "Tip kupca"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:141 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:93 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:238 SalesTypes.php:89
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
#: SupplierTypes.php:76
msgid "has been created"
msgstr "je kreiran"

#: CustomerTypes.php:140
msgid "The number of transactions using this customer type could not be retrieved"
msgstr ""

#: CustomerTypes.php:145
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr ""

#: CustomerTypes.php:145
msgid "transactions using this type"
msgstr ""

#: CustomerTypes.php:151
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr ""

#: CustomerTypes.php:155
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr ""

#: CustomerTypes.php:155
msgid "customers with this type code"
msgstr "kupci s ovom šifrom tipa"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr ""

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr ""

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr ""

#: CustomerTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr ""

#: CustomerTypes.php:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr ""

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr ""

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr ""

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr ""

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr ""

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1108 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr ""

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:787 SalesInquiry.php:793 SalesInquiry.php:970
#: SalesInquiry.php:1224 SalesInquiry.php:1238 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr ""

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr ""

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr ""

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:198 SuppWhereAlloc.php:102
msgid "invoice"
msgstr ""

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
msgstr ""

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr ""

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr ""

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "broj"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr ""

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr ""

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr ""

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr ""

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr ""

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr ""

#: DailyBankTransactions.php:5 DailyBankTransactions.php:141
#: DailyBankTransactions.php:147
msgid "Bank Transactions Inquiry"
msgstr ""

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr ""

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr ""

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr ""

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr ""

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr ""

#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr ""

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr ""

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr ""

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr ""

#: DailyBankTransactions.php:173 DailyBankTransactions.php:181
#: DailyBankTransactions.php:221 DailyBankTransactions.php:229
msgid "Balances Brought Forward"
msgstr ""

#: DailyBankTransactions.php:238 GLJournalInquiry.php:165
msgid "Select Another Date"
msgstr ""

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "Pregled dnevne prodaje"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "Dnevna prodaja"

#: DailySalesInquiry.php:9
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:69
msgid "Show Daily Sales For The Selected Month"
msgstr "Prikaži dnevnu prodaju za odabrani mjesec"

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "Podaci o prodaji nisu dohvaćeni zbog"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1298
#: includes/DateFunctions.inc:162
msgid "Sunday"
msgstr "Nedjelja"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1299
#: includes/DateFunctions.inc:165
msgid "Monday"
msgstr "Ponedjeljak"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1300
#: includes/DateFunctions.inc:168
msgid "Tuesday"
msgstr "Utorak"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1301
#: includes/DateFunctions.inc:171
msgid "Wednesday"
msgstr "Srijeda"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1302
#: includes/DateFunctions.inc:174
msgid "Thursday"
msgstr "Četvrtak"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1303
#: includes/DateFunctions.inc:177
msgid "Friday"
msgstr "Petak"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1304
#: includes/DateFunctions.inc:180
msgid "Saturday"
msgstr "Subota"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "Ukupna prodaja za mjesec"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr ""

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "Prosječna dnevna prodaja"

#: Dashboard.php:5
msgid "Dashboard"
msgstr ""

#: Dashboard.php:16 Dashboard.php:43
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr ""

#: Dashboard.php:17 Dashboard.php:26 Dashboard.php:35 Dashboard.php:44
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:336
#: TestPlanResults.php:415 TestPlanResults.php:456 TestPlanResults.php:601
#: TestPlanResults.php:654 TestPlanResults.php:671
msgid "The SQL that was used and failed was"
msgstr ""

#: Dashboard.php:25
msgid "The security for upcoming payments cannot be retrieved because"
msgstr ""

#: Dashboard.php:34 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr ""

#: Dashboard.php:51
msgid "Overdue Customer Balances"
msgstr ""

#: Dashboard.php:57 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr ""

#: Dashboard.php:58 Dashboard.php:302 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:292 MRPDemands.php:393
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:795 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:117
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr ""

#: Dashboard.php:61 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr ""

#: Dashboard.php:62 Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr ""

#: Dashboard.php:280 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr ""

#: Dashboard.php:294
msgid "Supplier Invoices Due within 1 Month"
msgstr ""

#: Dashboard.php:299 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr ""

#: Dashboard.php:301
msgid "Amount Due"
msgstr ""

#: Dashboard.php:361 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr ""

#: Dashboard.php:412 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr ""

#: Dashboard.php:424
msgid "Bank and Credit Card Balances"
msgstr ""

#: Dashboard.php:450 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr ""

#: Dashboard.php:451
msgid "The SQL used to retrieve the bank account details was"
msgstr ""

#: Dashboard.php:497 Dashboard.php:515 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr ""

#: Dashboard.php:546
msgid "Outstanding Orders"
msgstr ""

#: Dashboard.php:549 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr ""

#: Dashboard.php:552 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr ""

#: Dashboard.php:553 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:542
#: POReport.php:626 POReport.php:1300 POReport.php:1353 POReport.php:1512
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:879 SalesInquiry.php:837
#: SalesInquiry.php:856 SalesInquiry.php:1097 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:914 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "Datum naloga"

#: Dashboard.php:554 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr ""

#: Dashboard.php:555 FTP_RadioBeacon.php:55 PO_Header.php:856
#: PO_Header.php:1110 SelectCompletedOrder.php:561 SelectSalesOrder.php:916
#: SelectSalesOrder.php:933 includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
#: includes/PDFAckPageHeader.php:31
msgid "Delivery To"
msgstr ""

#: Dashboard.php:556 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:917
msgid "Order Total"
msgstr ""

#: Dashboard.php:556 ImportBankTransAnalysis.php:208 ImportBankTrans.php:496
#: ImportBankTrans.php:538 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:125 SpecialOrder.php:128 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr ""

#: Dashboard.php:590 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr ""

#: Dashboard.php:619 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr ""

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr ""

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr ""

#: DebtorsAtPeriodEnd.php:22
msgid "Could not get the date of the last day in the period selected"
msgstr ""

#: DebtorsAtPeriodEnd.php:70
msgid "The customer details listing has no clients to report on"
msgstr ""

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr ""

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr ""

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr ""

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr ""

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr ""

#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr ""

#: DeliveryDetails.php:28
msgid "This page can only be read if an order has been entered"
msgstr ""

#: DeliveryDetails.php:28 DeliveryDetails.php:34
msgid "To enter an order select customer transactions then sales order entry"
msgstr ""

#: DeliveryDetails.php:34
msgid "This page can only be read if an there are items on the order"
msgstr ""

#: DeliveryDetails.php:61
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:65
msgid "You should enter the street address in the box provided"
msgstr ""

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr ""

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr ""

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr ""

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr ""

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "Unešen je nevaljan datum"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "Datum treba unijeti u obliku"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr ""

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr ""

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "Imamo problem"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr ""

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr ""

#: DeliveryDetails.php:258
msgid "the system expects the shipping company to be selected or a default freight company to be used"
msgstr ""

#: DeliveryDetails.php:274
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr ""

#: DeliveryDetails.php:280 DeliveryDetails.php:1195
msgid "Modify Order Lines"
msgstr ""

#: DeliveryDetails.php:283
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr ""

#: DeliveryDetails.php:296
msgid "The freight charge has been updated"
msgstr ""

#: DeliveryDetails.php:296
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr ""

#: DeliveryDetails.php:296
msgid "The new freight cost is"
msgstr ""

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr ""

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr ""

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr ""

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr ""

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr ""

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr ""

#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr ""

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr ""

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr ""

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr ""

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr ""

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr ""

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr ""

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr ""

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr ""

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr ""

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr ""

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr ""

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr ""

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr ""

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr ""

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr ""

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr ""

#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr ""

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr ""

#: DeliveryDetails.php:872
msgid "Quotation Summary"
msgstr ""

#: DeliveryDetails.php:874 DeliveryDetails.php:937 PO_Items.php:878
msgid "Order Summary"
msgstr ""

#: DeliveryDetails.php:916 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr ""

#: DeliveryDetails.php:926 DeliveryDetails.php:978 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:401
msgid "Total Weight"
msgstr ""

#: DeliveryDetails.php:928 DeliveryDetails.php:980 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:400
msgid "Total Volume"
msgstr ""

#: DeliveryDetails.php:990 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr ""

#: DeliveryDetails.php:991
msgid "Enter the name of the customer to deliver this order to"
msgstr ""

#: DeliveryDetails.php:995 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr ""

#: DeliveryDetails.php:1010
msgid "The stock locations could not be retrieved"
msgstr ""

#: DeliveryDetails.php:1011
msgid "SQL used to retrieve the stock locations was"
msgstr ""

#: DeliveryDetails.php:1032
msgid "Estimated Delivery Date"
msgstr ""

#: DeliveryDetails.php:1033
msgid "Enter the estimated delivery date requested by the customer"
msgstr ""

#: DeliveryDetails.php:1037 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr ""

#: DeliveryDetails.php:1042
msgid "Confirmed Order Date"
msgstr ""

#: DeliveryDetails.php:1046
msgid "Delivery Address 1 (Street)"
msgstr ""

#: DeliveryDetails.php:1050 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr ""

#: DeliveryDetails.php:1054
msgid "Delivery Address 3 (Suburb/City)"
msgstr ""

#: DeliveryDetails.php:1058
msgid "Delivery Address 4 (State/Province)"
msgstr ""

#: DeliveryDetails.php:1062
msgid "Delivery Address 5 (Postal Code)"
msgstr ""

#: DeliveryDetails.php:1082
msgid "Enter the telephone number of the contact at the delivery address."
msgstr ""

#: DeliveryDetails.php:1086
msgid "Enter the email address of the contact at the delivery address"
msgstr ""

#: DeliveryDetails.php:1090
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr ""

#: DeliveryDetails.php:1126
msgid "Packlist Type"
msgstr ""

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Show Company Details/Logo"
msgstr "Prikaži detalje o poduzeću/Logo"

#: DeliveryDetails.php:1131 DeliveryDetails.php:1134
msgid "Hide Company Details/Logo"
msgstr "Sakrij detalje o poduzeću/Logo"

#: DeliveryDetails.php:1141
msgid "Reprint packing slip"
msgstr ""

#: DeliveryDetails.php:1145
msgid "Last printed"
msgstr ""

#: DeliveryDetails.php:1151
msgid "Charge Freight Cost ex tax"
msgstr ""

#: DeliveryDetails.php:1155
msgid "Recalc Freight Cost"
msgstr ""

#: DeliveryDetails.php:1164
msgid "Freight/Shipper Method"
msgstr ""

#: DeliveryDetails.php:1167
msgid "The shipper details could not be retrieved"
msgstr ""

#: DeliveryDetails.php:1168
msgid "SQL used to retrieve the shipper details was"
msgstr ""

#: DeliveryDetails.php:1181
msgid "Quotation Only"
msgstr ""

#: DeliveryDetails.php:1198 ../webSHOP/index.php:95
msgid "Place Order"
msgstr ""

#: DeliveryDetails.php:1199 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr ""

#: DeliveryDetails.php:1201
msgid "Commit Order Changes"
msgstr ""

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr ""

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr ""

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr ""

#: Departments.php:50
msgid "This department name already exists."
msgstr ""

#: Departments.php:69
msgid "The department does not exist."
msgstr ""

#: Departments.php:72
msgid "The department has been modified"
msgstr ""

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr ""

#: Departments.php:88
msgid "The new department has been created"
msgstr ""

#: Departments.php:95
msgid "The department could not be inserted"
msgstr ""

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "Neuspjela SQl naredba je"

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr ""

#: Departments.php:140
msgid "There are items related to this department"
msgstr ""

#: Departments.php:144
msgid "The department has been removed"
msgstr ""

#: Departments.php:163
msgid "There are no departments created"
msgstr ""

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr ""

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr ""

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr ""

#: Departments.php:188
msgid "View all Departments"
msgstr ""

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr ""

#: Departments.php:230
msgid "The department name is required"
msgstr ""

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr ""

#: DiscountCategories.php:38
msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
msgstr ""

#: DiscountCategories.php:46
msgid "The discount category"
msgstr ""

#: DiscountCategories.php:46
msgid "record for"
msgstr ""

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr ""

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr ""

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr ""

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr ""

#: DiscountCategories.php:71
msgid "There are no stock defined for this stock category, you must define stock for it first"
msgstr ""

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr ""

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr ""

#: DiscountCategories.php:143
msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:144
msgid "Partial code"
msgstr ""

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:146
msgid "Partial description"
msgstr ""

#: DiscountCategories.php:153
msgid "Update Item"
msgstr ""

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr ""

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr ""

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr ""

#: DiscountCategories.php:189
msgid "Update Items"
msgstr ""

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1308
msgid "Discount Category"
msgstr ""

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr ""

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr ""

#: DiscountCategories.php:243
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:253
msgid "Update discount category for"
msgstr "Ažuriraj kategoriju popusta za"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr ""

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr ""

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "Održavanje matrice popusta"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr ""

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr ""

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr ""

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr ""

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr ""

#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
msgstr ""

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr ""

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr ""

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr ""

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr ""

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr ""

#: DiscountMatrix.php:136
msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr ""

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr ""

#: EDIMessageFormat.php:42
msgid "There was an error inserting the default template invoice message records for"
msgstr ""

#: EDIMessageFormat.php:61
msgid "Message line updated"
msgstr ""

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr ""

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr ""

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr ""

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr ""

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr ""

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr ""

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "Zaglavlje"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "Detaljno"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "Linija teksta"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "Ažuriraj podatke"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr ""

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr ""

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr ""

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr ""

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr ""

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr ""

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr ""

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr ""

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr ""

#: EDIProcessOrders.php:113 includes/footer.php:11
msgid "ERROR"
msgstr ""

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr ""

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr ""

#: EDIProcessOrders.php:113
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:118
msgid "The segment tag"
msgstr ""

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr ""

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr ""

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr ""

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr ""

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr ""

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr ""

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr ""

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr ""

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr ""

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr ""

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr ""

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr ""

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr ""

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr ""

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr ""

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr ""

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr ""

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr ""

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr ""

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr ""

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr ""

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr ""

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr ""

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr ""

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr ""

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr ""

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr ""

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr ""

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr ""

#: EDIProcessOrders.php:224
msgid "Please acknowledge to customer with detail and changes made to the order"
msgstr ""

#: EDIProcessOrders.php:227
msgid "Please acknowledge to customer the receipt of message"
msgstr ""

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr ""

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr ""

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr ""

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr ""

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr ""

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr ""

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr ""

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr ""

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr ""

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr ""

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr ""

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr ""

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr ""

#: EDIProcessOrders.php:300
msgid "This order to be settled in accordance with the normal account trading terms"
msgstr ""

#: EDIProcessOrders.php:303
msgid "The goods on this order"
msgstr ""

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr ""

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr ""

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr ""

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr ""

#: EDIProcessOrders.php:310
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr ""

#: EDIProcessOrders.php:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr ""

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr ""

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr ""

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr ""

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr ""

#: EDIProcessOrders.php:332
msgid "Cancel the order if complete delivery is not possible on the requested date or time"
msgstr ""

#: EDIProcessOrders.php:335
msgid "Delivery subject to final authorisation"
msgstr ""

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr ""

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr ""

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr ""

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr ""

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr ""

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr ""

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr ""

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr ""

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr ""

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr ""

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr ""

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr ""

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "Autorizacija"

#: EDIProcessOrders.php:418
msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
msgstr ""

#: EDIProcessOrders.php:418
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:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr ""

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr ""

#: EDIProcessOrders.php:436
msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
msgstr ""

#: EDIProcessOrders.php:436
msgid "Unfortunately the company EDIReference"
msgstr ""

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr ""

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr ""

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr ""

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr ""

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr ""

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr ""

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr ""

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr ""

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr ""

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr ""

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr ""

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "EDI poruka"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr ""

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr ""

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr ""

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr ""

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "za korisnika"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr ""

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr ""

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr ""

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
msgstr ""

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr ""

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr ""

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr ""

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr ""

#: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:425
msgid "Outstanding Sales Orders"
msgstr ""

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr ""

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
msgid "There was a problem retrieving the order header details for Order Number"
msgstr ""

#: EmailConfirmation.php:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr ""

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr ""

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr ""

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr ""

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr ""

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
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:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr ""

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr ""

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr ""

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "Obični papir"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr ""

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr ""

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr ""

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr ""

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:851 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr ""

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr ""

#: EmailConfirmation.php:219 EmailConfirmation.php:349 GoodsReceived.php:129
#: GoodsReceived.php:133 PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:771
#: WorkOrderReceive.php:838 WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr ""

#: EmailConfirmation.php:282
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:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr ""

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr ""

#: Employees.php:6 Employees.php:15
msgid "Employee Maintenance"
msgstr ""

#: Employees.php:14 Employees.php:114
msgid "Employee"
msgstr ""

#: Employees.php:32
msgid "The employee's surname must not be empty"
msgstr ""

#: Employees.php:36
msgid "The employee's first name must not be empty"
msgstr ""

#: Employees.php:52 Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr ""

#: Employees.php:52
msgid "employee record because"
msgstr ""

#: Employees.php:53
msgid "The SQL used to update the employee record was"
msgstr ""

#: Employees.php:57
msgid "The employee record has been updated"
msgstr ""

#: Employees.php:78
msgid "An error occurred inserting the new employee record because"
msgstr ""

#: Employees.php:79
msgid "The SQL used to insert the employee record was"
msgstr ""

#: Employees.php:82
msgid "The new employee record has been added"
msgstr ""

#: Employees.php:153 Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
#: Timesheets.php:529
msgid "ID"
msgstr ""

#: Employees.php:154 Timesheets.php:530
msgid "First name"
msgstr ""

#: Employees.php:155 Employees.php:282 Timesheets.php:531
msgid "Surname"
msgstr ""

#: Employees.php:157 Employees.php:314 MaintenanceTasks.php:97
#: MaintenanceTasks.php:211 MaintenanceUserSchedule.php:53 Timesheets.php:533
msgid "Manager"
msgstr ""

#: Employees.php:174
#, php-format
msgid "Are you sure you wish to remove this employee?"
msgstr ""

#: Employees.php:191 Timesheets.php:566
msgid "No employees have been set up yet"
msgstr ""

#: Employees.php:199
msgid "Review Employees"
msgstr ""

#: Employees.php:240
msgid "Amend Employee details"
msgstr ""

#: Employees.php:243
msgid "Employee Code"
msgstr ""

#: Employees.php:252
msgid "New Employee details"
msgstr ""

#: Employees.php:278 ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr ""

#: Employees.php:279
msgid "Enter the employee's first name"
msgstr ""

#: Employees.php:283
msgid "Enter the employee's surname"
msgstr ""

#: Employees.php:287
msgid "Labour Type"
msgstr ""

#: Employees.php:305 Locations.php:632
msgid "The email address should be an email format such as adm@weberp.org"
msgstr ""

#: Employees.php:310
msgid "Normal Weekly Hours"
msgstr ""

#: Employees.php:311
msgid "Enter the employee's normal hours per week"
msgstr ""

#: Employees.php:322 Employees.php:324
msgid "Not Managed"
msgstr ""

#: Employees.php:337
msgid "webERP User"
msgstr ""

#: Employees.php:338
msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
msgstr ""

#: Employees.php:340 Employees.php:342
msgid "Not a webERP User"
msgstr ""

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "Pregled valutnog trenda"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr ""

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr ""

#: Factors.php:25
msgid "Factor Companies"
msgstr ""

#: Factors.php:37
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr ""

#: Factors.php:40
msgid "The email address entered does not appear to be a valid email address format"
msgstr ""

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr ""

#: Factors.php:79
msgid "The factoring company"
msgstr ""

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr ""

#: Factors.php:84
msgid "A new factoring company for"
msgstr ""

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:710
#: Suppliers.php:586
msgid "has been added to the database"
msgstr ""

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr ""

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr ""

#: Factors.php:104
msgid "The factoring company record for"
msgstr ""

#: Factors.php:132
msgid "Cannot delete this factor because there are suppliers using them"
msgstr ""

#: Factors.php:133
msgid "suppliers using this factor company"
msgstr ""

#: Factors.php:139
msgid "Factoring company record record for"
msgstr ""

#: Factors.php:206
msgid "Factor company Name"
msgstr ""

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:727 Suppliers.php:1013 SupplierTenderCreate.php:132
#: WWW_Users.php:342
msgid "Telephone"
msgstr "Telefon"

#: Factors.php:255
msgid "Insert New Factor"
msgstr ""

#: Factors.php:262
msgid "Update Factor"
msgstr ""

#: Factors.php:265 Suppliers.php:1201
msgid "There is no second warning if you hit the delete button below"
msgstr ""

#: Factors.php:265
msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
msgstr ""

#: Factors.php:267
msgid "Delete Factor"
msgstr ""

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr ""

#: Factors.php:286 install/index.php:991
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr ""

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:593
msgid "Address 4"
msgstr "Adresa 4"

#: Factors.php:291 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr ""

#: Factors.php:292 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr ""

#: Factors.php:334
msgid "Create New Factor"
msgstr ""

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr ""

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr ""

#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr ""

#: FixedAssetCategories.php:42
msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
msgstr ""

#: FixedAssetCategories.php:45
msgid "The Fixed Asset Category description must be twenty characters or less long"
msgstr ""

#: FixedAssetCategories.php:55
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:71
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:75
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:93
msgid "Could not update the fixed asset category"
msgstr ""

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr ""

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr ""

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr ""

#: FixedAssetCategories.php:135
msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
msgstr ""

#: FixedAssetCategories.php:136
msgid "fixed assets referring to this category code"
msgstr ""

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr ""

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr ""

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr ""

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr ""

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr ""

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr ""

#: FixedAssetCategories.php:182
#, 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:203
msgid "Show All Fixed Asset Categories"
msgstr ""

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr ""

#: FixedAssetCategories.php:246
msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr ""

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr ""

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr ""

#: FixedAssetCategories.php:279
msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr ""

#: FixedAssetCategories.php:293
msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr ""

#: FixedAssetCategories.php:308
msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr ""

#: FixedAssetCategories.php:322
msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr ""

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr ""

#: FixedAssetDepreciation.php:78
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:89 FixedAssetRegister.php:88
#: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr ""

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr ""

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:105
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr ""

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr ""

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr ""

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr ""

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr ""

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr ""

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:309
msgid "Total for"
msgstr ""

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr ""

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr ""

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr ""

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr ""

#: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
msgid "The SQL that failed to insert the GL Trans record was"
msgstr ""

#: FixedAssetDepreciation.php:228
msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr ""

#: FixedAssetDepreciation.php:229
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr ""

#: FixedAssetDepreciation.php:235
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
msgstr ""

#: FixedAssetDepreciation.php:236
msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
msgstr ""

#: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr ""

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr ""

#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr ""

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr ""

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr ""

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr ""

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr ""

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr ""

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr ""

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:120 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr ""

#: FixedAssetItems.php:85
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:91
msgid "The asset long description cannot be a zero length string, a long description is required"
msgstr ""

#: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:172
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr ""

#: FixedAssetItems.php:105
msgid "There are no asset categories defined. All assets must belong to a valid category,"
msgstr ""

#: FixedAssetItems.php:111
msgid "There are no asset locations defined. All assets must belong to a valid location,"
msgstr ""

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr ""

#: FixedAssetItems.php:125
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:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr ""

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr ""

#: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr ""

#: FixedAssetItems.php:250
msgid "The asset could not be updated because"
msgstr ""

#: FixedAssetItems.php:251
msgid "The SQL that was used to update the asset and failed was"
msgstr ""

#: FixedAssetItems.php:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr ""

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr ""

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr ""

#: FixedAssetItems.php:280
msgid "The new asset has been added to the database with an asset code of:"
msgstr ""

#: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:748
msgid "Validation failed, no updates or deletes took place"
msgstr ""

#: FixedAssetItems.php:309
msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
msgstr ""

#: FixedAssetItems.php:314
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:319
msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
msgstr ""

#: FixedAssetItems.php:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr ""

#: FixedAssetItems.php:344
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr ""

#: FixedAssetItems.php:364
msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
msgstr ""

#: FixedAssetItems.php:371
msgid "Could not delete the asset record"
msgstr ""

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr ""

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "Šifra imovine"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr ""

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "Opis imovine"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1002
msgid "short"
msgstr "kratko"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr ""

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1026
msgid "long"
msgstr "dugo"

#: FixedAssetItems.php:491
msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
msgstr ""

#: FixedAssetItems.php:497 SalesCategories.php:410 Stocks.php:1045
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:412
#: StockClone.php:714 Stocks.php:1047
msgid "Clear Image"
msgstr ""

#: FixedAssetItems.php:532 Manufacturers.php:87 StockClone.php:738
#: Stocks.php:1070
msgid "You do not have access to delete this item image file."
msgstr ""

#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr ""

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr ""

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr ""

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr ""

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr ""

#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr ""

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr ""

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:324
#: Stocks.php:1298 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Bar kod"

#: FixedAssetItems.php:594 FixedAssetRegister.php:90
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr ""

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr ""

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr ""

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr ""

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr ""

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr ""

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr ""

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr ""

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr ""

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr ""

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr ""

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr ""

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr ""

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr ""

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr ""

#: FixedAssetItems.php:684
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:687
msgid "Delete This Asset"
msgstr ""

#: FixedAssetItems.php:687
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr ""

#: FixedAssetLocations.php:5
msgid "Fixed Asset Locations"
msgstr ""

#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr ""

#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr ""

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr ""

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr ""

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr ""

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr ""

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr ""

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr ""

#: FixedAssetLocations.php:129
msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
msgstr ""

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr ""

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr ""

#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr ""

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr ""

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr ""

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr ""

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr ""

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr ""

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr ""

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr ""

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr ""

#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr ""

#: FixedAssetRegister.php:210 FixedAssetRegister.php:229
#: PDFBankingSummary.php:181 PDFChequeListing.php:198
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr ""

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr ""

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr ""

#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr "SVE"

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr ""

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr ""

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr ""

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr ""

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr ""

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr ""

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr ""

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr ""

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr ""

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr ""

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr ""

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:345 InternalStockRequest.php:356 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:552 SelectProduct.php:562
#: SelectProduct.php:571 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:658 SupplierTenderCreate.php:669
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr ""

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid "Enter some text that should appear in the fixed asset's description to search for"
msgstr ""

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr ""

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid "Enter some text that should appear in the fixed asset's item code to search for"
msgstr ""

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr ""

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr ""

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr ""

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr ""

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr ""

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr ""

#: FormDesigner.php:34
msgid "x"
msgstr ""

#: FormDesigner.php:34
msgid "Distance from the left side of the sheet to the left side of the element in points"
msgstr ""

#: FormDesigner.php:38
msgid "y"
msgstr ""

#: FormDesigner.php:38
msgid "Distance from the lower side of the sheet to the top side of the element in points"
msgstr ""

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr ""

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr ""

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr ""

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr ""

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr ""

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr ""

#: FormDesigner.php:63
msgid "Centre"
msgstr ""

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr ""

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr ""

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr ""

#: FormDesigner.php:67
msgid "Justify"
msgstr ""

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr ""

#: FormDesigner.php:69
msgid "Alignment"
msgstr ""

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr ""

#: FormDesigner.php:81
msgid "Font size in points"
msgstr ""

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr ""

#: FormDesigner.php:89
msgid "Displays this element"
msgstr ""

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr ""

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr ""

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr ""

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr ""

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr ""

#: FormDesigner.php:215
msgid "Enter the changes that you want in the form layout below."
msgstr ""

#: FormDesigner.php:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr ""

#: FormDesigner.php:215
msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
msgstr ""

#: FormDesigner.php:227
msgid "Form Name"
msgstr ""

#: FormDesigner.php:231
msgid "Paper Size"
msgstr ""

#: FormDesigner.php:250
msgid "Line Height"
msgstr ""

#: FormDesigner.php:251
msgid "Standard line height for the form"
msgstr ""

#: FormDesigner.php:314
msgid "Radius"
msgstr ""

#: FormDesigner.php:315
msgid "Radius of the rounded corners"
msgstr ""

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr ""

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr ""

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr ""

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr ""

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr ""

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr ""

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr ""

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
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:117
msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
msgstr ""

#: FreightCosts.php:135
msgid "Freight cost record updated"
msgstr ""

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr ""

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr ""

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr ""

#: FreightCosts.php:215
msgid "Destination"
msgstr ""

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr ""

#: FreightCosts.php:217
msgid "KG Rate"
msgstr ""

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr ""

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr ""

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr ""

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr ""

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr ""

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr ""

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr ""

#: FreightCosts.php:330
msgid "using"
msgstr ""

#: FreightCosts.php:334
msgid "Destination Country"
msgstr ""

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr ""

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr ""

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr ""

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr ""

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr ""

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr ""

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr ""

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr ""

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "Pošalji"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr ""

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "Pošalji"

#: FTP_RadioBeacon.php:134
msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
msgstr ""

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr ""

#: FTP_RadioBeacon.php:178
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:178
msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
msgstr ""

#: FTP_RadioBeacon.php:179
msgid "Modify the order to allow a re-send or reprint"
msgstr ""

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "Izaberi detalje isporuke"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr ""

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr ""

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr ""

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "Spoj na Radio Beacon FTP server od"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "s korisničkim imenom"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "FTP prijenos nije uspio"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "Prenešeno"

#: FTP_RadioBeacon.php:281
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:285
msgid "The order"
msgstr "Nalog"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "za otpremu preko Radio Beacona nije mogao biti dohvaćen"

#: FTP_RadioBeacon.php:285
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "Možda je podešen za otpremu s druge lokacije skladišta"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr ""

#: GeneratePickingList.php:20 PDFPickingList.php:14
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 ""

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr ""

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr ""

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr ""

#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr ""

#: GeneratePickingList.php:64 PDFPickingList.php:57
msgid "There was a problem retrieving the order header details from the database"
msgstr ""

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr ""

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr ""

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr ""

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr ""

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr ""

#: GeneratePickingList.php:233 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr ""

#: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
msgid "Lot Number"
msgstr ""

#: GeneratePickingList.php:476 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr ""

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr ""

#: GeneratePickingList.php:517
msgid "There are no picking lists to print"
msgstr ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr ""

#: geocode.php:5
msgid "Geocode Generate"
msgstr ""

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr ""

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr ""

#: geocode.php:89
msgid "failed to geocode."
msgstr ""

#: geocode.php:106
msgid "Supplier Code: "
msgstr ""

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr ""

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr ""

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr ""

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr ""

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr ""

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr ""

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr ""

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr ""

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr ""

#: GeocodeSetup.php:140
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:145
msgid "Geocode ID"
msgstr ""

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr ""

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr ""

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr ""

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr ""

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr ""

#: GeocodeSetup.php:151
msgid "Map host"
msgstr ""

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr ""

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr ""

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr ""

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr ""

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr ""

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr ""

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr ""

#: GeocodeSetup.php:267
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:268
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:270
msgid "Run GeoCode process (may take a long time)"
msgstr ""

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr ""

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr ""

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr ""

#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr ""

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr ""

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr ""

#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr ""

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr ""

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr ""

#: GLAccountCSV.php:22 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr ""

#: GLAccountCSV.php:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr ""

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr ""

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr ""

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "Načini CSV datoteku"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr ""

#: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr ""

#: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr ""

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr ""

#: GLAccountCSV.php:181
msgid "for period"
msgstr ""

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr ""

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr ""

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr ""

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr ""

#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr ""

#: GLAccountGraph.php:8
msgid "GL Account Graph"
msgstr ""

#: GLAccountGraph.php:29 SalesGraph.php:17
msgid "The selected period from is actually after the period to! Please re-select the reporting period"
msgstr ""

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr ""

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr ""

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr ""

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr ""

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr ""

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr ""

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr ""

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr ""

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr ""

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr ""

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr ""

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr ""

#: GLAccountGraph.php:90
msgid "Invert Graph"
msgstr ""

#: GLAccountGraph.php:95 GLTagProfit_Loss.php:46 SalesGraph.php:41
#: Z_RePostGLFromPeriod.php:17 Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr ""

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr ""

#: GLAccountGraph.php:167
msgid "Show Account Graph"
msgstr ""

#: GLAccountGraph.php:178
msgid "GL Account Graph - Actual vs. Budget"
msgstr ""

#: GLAccountGraph.php:192 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr ""

#: GLAccountGraph.php:212 POReport.php:497 POReport.php:747 POReport.php:748
#: POReport.php:1265 POReport.php:1441 POReport.php:1442 POReport.php:1625
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:783 SalesInquiry.php:1002
#: SalesInquiry.php:1003 SalesInquiry.php:1243 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr ""

#: GLAccountGraph.php:231
msgid "The GL Account graph data for the selected criteria could not be retrieved because"
msgstr ""

#: GLAccountGraph.php:236
msgid "There is not GL Account data for the criteria entered to graph"
msgstr ""

#: GLAccountGraph.php:256 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr ""

#: GLAccountGraph.php:256 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr ""

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr ""

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr ""

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr ""

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr ""

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr ""

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr ""

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr ""

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr ""

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr ""

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr ""

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr ""

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr ""

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr ""

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr ""

#: GLAccountInquiry.php:374
msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
msgstr ""

#: GLAccountInquiry.php:374
msgid "A log of the account differences for the periods report shows below"
msgstr ""

#: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr ""

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr ""

#: GLAccountReport.php:293
msgid "Run Report"
msgstr ""

#: GLAccounts.php:9 GLCashFlowsIndirect.php:26
msgid "Not set up"
msgstr ""

#: GLAccounts.php:10 GLAccounts.php:270 GLCashFlowsIndirect.php:27
msgid "No effect on cash flow"
msgstr ""

#: GLAccounts.php:11 GLAccounts.php:271
msgid "Operating activity"
msgstr ""

#: GLAccounts.php:12 GLAccounts.php:272
msgid "Investing activity"
msgstr ""

#: GLAccounts.php:13 GLAccounts.php:273
msgid "Financing activity"
msgstr ""

#: GLAccounts.php:14 GLAccounts.php:274 GLCashFlowsIndirect.php:31
msgid "Cash or cash equivalent"
msgstr ""

#: GLAccounts.php:15 GLCashFlowsIndirect.php:32
msgid "Unknown"
msgstr ""

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr ""

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr ""

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr ""

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr ""

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr ""

#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr ""

#: GLAccounts.php:107
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:108
msgid "chart details that require this account code"
msgstr ""

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr ""

#: GLAccounts.php:121
msgid "Cannot delete this account because transactions have been created using this account"
msgstr ""

#: GLAccounts.php:122
msgid "transactions that require this account code"
msgstr ""

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr ""

#: GLAccounts.php:141
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr ""

#: GLAccounts.php:148
msgid "Could not test for tax authority GL codes because"
msgstr ""

#: GLAccounts.php:154
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr ""

#: GLAccounts.php:160
msgid "Could not test for existing sales interface GL codes because"
msgstr ""

#: GLAccounts.php:166
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr ""

#: GLAccounts.php:172
msgid "Could not test for existing cost of sales interface codes because"
msgstr ""

#: GLAccounts.php:178
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr ""

#: GLAccounts.php:188
msgid "Could not test for existing stock GL codes because"
msgstr ""

#: GLAccounts.php:194
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr ""

#: GLAccounts.php:199
msgid "Could not test for existing bank account GL codes because"
msgstr ""

#: GLAccounts.php:205
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr ""

#: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
#: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
#: PrintCustStatements.php:102 SuppTransGLAnalysis.php:186
#: Z_CreateCompanyTemplateFile.php:235 Z_UpdateChartDetailsBFwd.php:80
#: includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "Šifra konta"

#: GLAccounts.php:246
msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr ""

#: GLAccounts.php:250
msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr ""

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "Kontna skupina"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr ""

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr ""

#: GLAccounts.php:314 GLBalanceSheet.php:26 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLBalanceSheet.php:205 GLBalanceSheet.php:206
#: SelectGLAccount.php:22 SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:77
msgid "Balance Sheet"
msgstr "Bilanca stanja"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "Dobit/Gubitak"

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "Nije moguće dohvatiti kontni plan zbog"

#: GLAccounts.php:330
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:342
msgid "Show All Accounts"
msgstr ""

#: GLAccountUsers.php:5 GLAccountUsers.php:41 GLAccountUsers.php:42
#: GLAccountUsers.php:81 includes/MainMenuLinksArray.php:80
msgid "GL Account Authorised Users"
msgstr ""

#: GLAccountUsers.php:44
msgid "You have not selected any GL Account"
msgstr ""

#: GLAccountUsers.php:82
msgid "Authorised Users for"
msgstr ""

#: GLAccountUsers.php:87
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:98
msgid "is already authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:111
msgid "An access permission for a user could not be added"
msgstr ""

#: GLAccountUsers.php:113
msgid "An access permission for a user was added"
msgstr ""

#: GLAccountUsers.php:123
msgid "An access permission for a user could not be removed"
msgstr ""

#: GLAccountUsers.php:125
msgid "An access permission for a user was removed"
msgstr ""

#: GLAccountUsers.php:134 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr ""

#: GLAccountUsers.php:136 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr ""

#: GLAccountUsers.php:190
msgid "GL account does not have access permissions for users"
msgstr ""

#: GLAccountUsers.php:212
msgid "Add access permissions to a user"
msgstr ""

#: GLAccountUsers.php:228
msgid "GL account has access permissions for all users"
msgstr ""

#: GLAccountUsers.php:237
msgid "Select A Different GL account"
msgstr ""

#: GLBalanceSheet.php:27
msgid "Statement of Financial Position"
msgstr ""

#: GLBalanceSheet.php:54
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:55
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:100 GLCashFlowsIndirect.php:883 GLProfit_Loss.php:157
msgid "Check this box to show all accounts including those with zero balance"
msgstr ""

#: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
#: GLProfit_Loss.php:164
msgid "Show on Screen (HTML)"
msgstr "Prikaži na ekranu (HTML)"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "Izradi PDF izvješće"

#: GLBalanceSheet.php:139 GLBalanceSheet.php:180 PcReportTab.php:120
#: PcReportTab.php:122 PcReportTab.php:130 PDFOrdersInvoiced.php:252
#: PDFOrdersInvoiced.php:254 PDFOrdersInvoiced.php:262
#: includes/ConnectDB_mysqli.inc:67 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr ""

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr ""

#: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
#: GLTrialBalance.php:195
msgid "There were no entries to print out for the selections specified"
msgstr ""

#: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:156
#: GLCashFlowsIndirect.php:468 GLProfit_Loss.php:682
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36 includes/MiscFunctions.php:404
#: includes/MiscFunctions.php:486 reportwriter/languages/en_US/reports.php:366
msgid "Last Year"
msgstr "Prošla godina"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr ""

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr ""

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr ""

#: GLBudgets.php:80
msgid "Prev Account"
msgstr ""

#: GLBudgets.php:81
msgid "Select Account"
msgstr ""

#: GLBudgets.php:82
msgid "Next Account"
msgstr ""

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr ""

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr ""

#: GLBudgets.php:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr ""

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr ""

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr ""

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr ""

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr ""

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr ""

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr ""

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr ""

#: GLCashFlowsIndirect.php:28
msgid "Operating activities"
msgstr ""

#: GLCashFlowsIndirect.php:29
msgid "Investing activities"
msgstr ""

#: GLCashFlowsIndirect.php:30
msgid "Financing activities"
msgstr ""

#: GLCashFlowsIndirect.php:49
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""

#: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
#: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
#: GLTrialBalance.php:49
msgid "The period should be 12 months or less in duration. Please select an alternative period range."
msgstr ""

#: GLCashFlowsIndirect.php:102
msgid "The period to and period from must both be entered as numbers"
msgstr ""

#: GLCashFlowsIndirect.php:119 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
#: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr ""

#: GLCashFlowsIndirect.php:155 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr ""

#: GLCashFlowsIndirect.php:162 GLCashFlowsIndirect.php:474
msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
msgstr ""

#: GLCashFlowsIndirect.php:164 GLCashFlowsIndirect.php:476
msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
msgstr ""

#: GLCashFlowsIndirect.php:171 GLCashFlowsIndirect.php:483
msgid "Net profit and dividends"
msgstr ""

#: GLCashFlowsIndirect.php:175 GLCashFlowsIndirect.php:487
msgid "Net profit for the period"
msgstr ""

#: GLCashFlowsIndirect.php:194 GLCashFlowsIndirect.php:506
msgid "Dividends"
msgstr ""

#: GLCashFlowsIndirect.php:213 GLCashFlowsIndirect.php:525
msgid "Retained earnings"
msgstr ""

#: GLCashFlowsIndirect.php:300 GLCashFlowsIndirect.php:612
msgid "Net increase in cash and cash equivalents"
msgstr ""

#: GLCashFlowsIndirect.php:362 GLCashFlowsIndirect.php:673
msgid "Cash and cash equivalents at beginning of period"
msgstr ""

#: GLCashFlowsIndirect.php:402 GLCashFlowsIndirect.php:713
msgid "Cash and cash equivalents at end of period"
msgstr ""

#: GLCashFlowsIndirect.php:787
msgid "Run Setup"
msgstr ""

#: GLCashFlowsIndirect.php:799
msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
msgstr ""

#: GLCashFlowsIndirect.php:800
msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
msgstr ""

#: GLCashFlowsIndirect.php:801
msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
msgstr ""

#: GLCashFlowsIndirect.php:841 GLProfit_Loss.php:113 GLStatements.php:209
#: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
msgid "Select the beginning of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:855 GLProfit_Loss.php:127 GLStatements.php:223
#: GLTrialBalance.php:104 PurchasesReport.php:265 SalesReport.php:265
msgid "Select the end of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:869 GLProfit_Loss.php:141 GLStatements.php:237
#: GLTrialBalance.php:118
msgid "Select a period instead of using the beginning and end of the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:874 GLStatements.php:242
msgid "Show the budget"
msgstr ""

#: GLCashFlowsIndirect.php:876
msgid "Check this box to show the budget for the period"
msgstr ""

#: GLCashFlowsIndirect.php:888
msgid "Show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsIndirect.php:890
msgid "Check this box to show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsSetup.php:9
msgid "Cash Flows Activities Maintenance"
msgstr ""

#: GLCashFlowsSetup.php:31 GLCashFlowsSetup.php:40 GLCashFlowsSetup.php:49
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr ""

#: GLCashFlowsSetup.php:34
msgid "The net profit of the period GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:43
msgid "The retained earnings GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:52
msgid "The cash flow activity was reset in all accounts"
msgstr ""

#: GLCashFlowsSetup.php:66
msgid "Cash"
msgstr ""

#: GLCashFlowsSetup.php:72
msgid "Investment"
msgstr ""

#: GLCashFlowsSetup.php:75
msgid "Commission"
msgstr ""

#: GLCashFlowsSetup.php:78
msgid "Share"
msgstr ""

#: GLCashFlowsSetup.php:81
msgid "Dividend"
msgstr ""

#: GLCashFlowsSetup.php:84
msgid "Interest"
msgstr ""

#: GLCashFlowsSetup.php:87
msgid "Loan"
msgstr ""

#: GLCashFlowsSetup.php:90
msgid "Building"
msgstr ""

#: GLCashFlowsSetup.php:93
msgid "Equipment"
msgstr ""

#: GLCashFlowsSetup.php:96
msgid "Land"
msgstr ""

#: GLCashFlowsSetup.php:99
msgid "Vehicle"
msgstr ""

#: GLCashFlowsSetup.php:102
msgid "Sale"
msgstr ""

#: GLCashFlowsSetup.php:108
msgid "Receivable"
msgstr ""

#: GLCashFlowsSetup.php:114
msgid "Payable"
msgstr ""

#: GLCashFlowsSetup.php:117 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr ""

#: GLCashFlowsSetup.php:120
msgid "Amortisation"
msgstr ""

#: GLCashFlowsSetup.php:131
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr ""

#: GLCashFlowsSetup.php:136
msgid "The cash flow activity was updated in some accounts"
msgstr ""

#: GLCashFlowsSetup.php:151
msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
msgstr ""

#: GLCashFlowsSetup.php:152
msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr ""

#: GLCashFlowsSetup.php:164
msgid "Action to do"
msgstr ""

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr ""

#: GLCashFlowsSetup.php:172
msgid "Automatic setup"
msgstr ""

#: GLCashFlowsSetup.php:173
msgid "Manual setup"
msgstr ""

#: GLCashFlowsSetup.php:187
msgid "Net profit for the period GL account"
msgstr ""

#: GLCashFlowsSetup.php:192 GLCashFlowsSetup.php:216
msgid "Select..."
msgstr ""

#: GLCashFlowsSetup.php:206
msgid "GL account to post the net profit for the period"
msgstr ""

#: GLCashFlowsSetup.php:211
msgid "Retained earnings GL account"
msgstr ""

#: GLCashFlowsSetup.php:227
msgid "GL account to post the retained earnings"
msgstr ""

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr ""

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr ""

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr ""

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr ""

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr ""

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr ""

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr ""

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr ""

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr ""

#: GLJournalInquiry.php:140
msgid "Others"
msgstr ""

#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr ""

#: GLJournal.php:6 includes/MainMenuLinksArray.php:74
msgid "Journal Entry"
msgstr ""

#: GLJournal.php:67
msgid "The date entered was not valid please enter the date to process the journal in the format"
msgstr ""

#: GLJournal.php:83
msgid "There are no templates saved. You must first create a template."
msgstr ""

#: GLJournal.php:86
msgid "Load journal from a template"
msgstr ""

#: GLJournal.php:91 GLJournalTemplates.php:36
msgid "Available journal templates"
msgstr ""

#: GLJournal.php:94 GLJournalTemplates.php:39
msgid "Template ID"
msgstr ""

#: GLJournal.php:95 GLJournalTemplates.php:40
msgid "Template Description"
msgstr ""

#: GLJournal.php:96 GLJournalTemplates.php:41
msgid "Journal Type"
msgstr ""

#: GLJournal.php:101 GLJournal.php:451 GLJournal.php:454
#: GLJournalTemplates.php:46
msgid "Normal"
msgstr ""

#: GLJournal.php:103 GLJournal.php:450 GLJournal.php:453
#: GLJournalTemplates.php:48
msgid "Reversing"
msgstr ""

#: GLJournal.php:122
msgid "You must enter a description of between 1 and 50 characters for this template."
msgstr ""

#: GLJournal.php:145
msgid "The journal template header info could not be saved"
msgstr ""

#: GLJournal.php:168
msgid "The journal template line info could not be saved"
msgstr ""

#: GLJournal.php:173
msgid "The template has been successfully saved"
msgstr ""

#: GLJournal.php:176
msgid "A template with this description already exists. You must use a unique description"
msgstr ""

#: GLJournal.php:187
msgid "Save journal as a template"
msgstr ""

#: GLJournal.php:192 GLJournal.php:564
msgid "Journal Summary"
msgstr ""

#: GLJournal.php:195
msgid "Template description"
msgstr ""

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr ""

#: GLJournal.php:216 GLJournal.php:491 GLJournal.php:584
#: GLTagProfit_Loss.php:127 ImportBankTransAnalysis.php:308
#: MRPPlannedPurchaseOrders.php:354 MRPPlannedPurchaseOrders.php:408
#: MRPPlannedWorkOrders.php:320 MRPPlannedWorkOrders.php:374
#: PcAuthorizeExpenses.php:117 PcAuthorizeExpenses.php:134
#: PcClaimExpensesFromTab.php:504 PcClaimExpensesFromTab.php:737
#: PcExpenses.php:260 PcExpenses.php:279 PcReportExpense.php:179
#: PcReportTab.php:243 PcReportTab.php:480 PcTabExpensesList.php:148
#: PcTabs.php:433 PcTabs.php:453 StockAdjustments.php:506 Suppliers.php:786
#: Suppliers.php:1079 SystemParameters.php:547 SystemParameters.php:1148
#: SystemParameters.php:1154 SystemParameters.php:1160
#: SystemParameters.php:1166 SystemParameters.php:1172
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr ""

#: GLJournal.php:238
msgid "Save as template"
msgstr ""

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr ""

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr ""

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr ""

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr ""

#: GLJournal.php:311
msgid "Journal"
msgstr ""

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr ""

#: GLJournal.php:346 GLJournal.php:378
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:350 GLJournal.php:383
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:355 GLJournal.php:393
msgid "GL Journals involving a bank account cannot be entered"
msgstr ""

#: GLJournal.php:355 GLJournal.php:393
msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
msgstr ""

#: GLJournal.php:366 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr ""

#: GLJournal.php:388
msgid "You must select a GL account code"
msgstr ""

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr ""

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr ""

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr ""

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr ""

#: GLJournal.php:613
msgid "Required to balance"
msgstr ""

#: GLJournal.php:628
msgid "Save as a template"
msgstr ""

#: GLJournal.php:631
msgid "The journal must balance ie debits equal to credits before it can be processed"
msgstr ""

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr ""

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLProfit_Loss.php:26
msgid "Statement of Comprehensive Income"
msgstr ""

#: GLProfit_Loss.php:71
msgid "Profit and loss statement (P&amp;L), also called an Income Statement, 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:72
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:73
msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
msgstr ""

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr ""

#: GLProfit_Loss.php:394 GLProfit_Loss.php:863 GLProfit_Loss.php:1149
#: GLTagProfit_Loss.php:342 GLTagProfit_Loss.php:714 GLTagProfit_Loss.php:900
#, php-format
msgid "Gross Profit Percent"
msgstr ""

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr ""

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr ""

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr ""

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr ""

#: GLStatements.php:31 includes/MainMenuLinksArray.php:77
msgid "Financial Statements"
msgstr ""

#: GLStatements.php:92
msgid "You must select at least one financial statement. Please select financial statements."
msgstr ""

#: GLStatements.php:112
msgid "In this set of financial statements:"
msgstr ""

#: GLStatements.php:113
msgid "Statement of financial position"
msgstr ""

#: GLStatements.php:114
msgid "Statement of comprehensive income"
msgstr ""

#: GLStatements.php:115
msgid "Statement of changes in equity"
msgstr ""

#: GLStatements.php:116
msgid "Statement of cash flows"
msgstr ""

#: GLStatements.php:169
msgid "Shows a set of financial statements."
msgstr ""

#: GLStatements.php:170
msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
msgstr ""

#: GLStatements.php:244
msgid "Check this box to show the budget"
msgstr ""

#: GLStatements.php:256
msgid "Show the statement of financial position"
msgstr ""

#: GLStatements.php:258
msgid "Check this box to show the statement of financial position"
msgstr ""

#: GLStatements.php:263
msgid "Show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:265
msgid "Check this box to show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:272
msgid "Show the statement of changes in equity"
msgstr ""

#: GLStatements.php:274
msgid "Check this box to show the statement of changes in equity"
msgstr ""

#: GLStatements.php:280
msgid "Show the statement of cash flows"
msgstr ""

#: GLStatements.php:282
msgid "Check this box to show the statement of cash flows"
msgstr ""

#: GLStatements.php:289
msgid "Show the notes"
msgstr ""

#: GLStatements.php:291
msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
msgstr ""

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr ""

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr ""

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr ""

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:125
msgid "PrintPDF"
msgstr ""

#: GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:167 GLTagProfit_Loss.php:216
msgid "Income and Expenditure"
msgstr ""

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr ""

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr ""

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr ""

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr ""

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr ""

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr ""

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr ""

#: GLTags.php:18
msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
msgstr ""

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr ""

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr ""

#: GLTags.php:79
msgid "Tag ID"
msgstr ""

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr ""

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr ""

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr ""

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr ""

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr ""

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr ""

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr ""

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr ""

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr ""

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr ""

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr ""

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr ""

#: GLTrialBalance.php:421
msgid " AND for the "
msgstr ""

#: GLTrialBalance.php:452 PcReportExpense.php:134 PcReportTab.php:153
#: PcReportTab.php:344 PcReportTab.php:454 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr ""

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr ""

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr ""

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr ""

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr ""

#: GoodsReceivedControlled.php:29
msgid "This page can only be opened if a purchase order and line item has been selected"
msgstr ""

#: GoodsReceivedControlled.php:40
msgid "Select a line Item to Receive"
msgstr ""

#: GoodsReceivedControlled.php:42
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr ""

#: GoodsReceivedControlled.php:53
msgid "Back to the Purchase Order"
msgstr ""

#: GoodsReceivedControlled.php:55
msgid "The line being received must be controlled as defined in the item definition"
msgstr ""

#: GoodsReceivedControlled.php:65
msgid "Back To Purchase Order"
msgstr ""

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr ""

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr ""

#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr ""

#: GoodsReceived.php:35
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
msgstr ""

#: GoodsReceived.php:66
msgid "Purchase orders must have a status of Printed before they can be received"
msgstr ""

#: GoodsReceived.php:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr ""

#: GoodsReceived.php:67
msgid "has a status of"
msgstr ""

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "Zaprimi nalog za nabavu"

#: GoodsReceived.php:91
msgid "The default received date is not a date format"
msgstr ""

#: GoodsReceived.php:99
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:108
msgid "Date Goods/Service Received"
msgstr ""

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr ""

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr ""

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr ""

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "Već zaprimljeno"

#: GoodsReceived.php:136 PO_AuthoriseMyOrders.php:62 PO_Header.php:737
#: PO_Items.php:1005 POReport.php:1513 PO_SelectOSPurchOrder.php:605
#: PO_SelectPurchOrder.php:425 ReprintGRN.php:89
#: includes/GenPickingListHeader.inc:47 includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr ""

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "Ova isporuka"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr ""

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr ""

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr ""

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr ""

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr ""

#: GoodsReceived.php:256
msgid "The goods received date is not a date format"
msgstr ""

#: GoodsReceived.php:262
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:283
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:291
msgid "There is nothing to process"
msgstr ""

#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr ""

#: GoodsReceived.php:296
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:302
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr ""

#: GoodsReceived.php:304
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr ""

#: GoodsReceived.php:336
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr ""

#: GoodsReceived.php:337
msgid "The following SQL to retrieve the purchase order details was used"
msgstr ""

#: GoodsReceived.php:343 GoodsReceived.php:365
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr ""

#: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr ""

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr ""

#: GoodsReceived.php:365
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: GoodsReceived.php:370
msgid "GL Code of the Line Item"
msgstr ""

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr ""

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr ""

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr ""

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr ""

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr ""

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr ""

#: GoodsReceived.php:408
msgid "Re-read the updated purchase order for receiving goods against"
msgstr ""

#: GoodsReceived.php:444 SupplierInvoice.php:186
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr ""

#: GoodsReceived.php:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr ""

#: GoodsReceived.php:490 SupplierInvoice.php:219
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr ""

#: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr ""

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr ""

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr ""

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr ""

#: GoodsReceived.php:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr ""

#: GoodsReceived.php:601
msgid "Could not check if a batch or lot stock item already exists because"
msgstr ""

#: GoodsReceived.php:602
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr ""

#: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr ""

#: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
msgid "The following SQL to insert the serial stock item records was used"
msgstr ""

#: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr ""

#: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
msgstr ""

#: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
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:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
msgstr ""

#: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
#: SupplierInvoice.php:417
msgid "PO"
msgstr ""

#: GoodsReceived.php:737 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr ""

#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr ""

#: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr ""

#: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr ""

#: GoodsReceived.php:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr ""

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr ""

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr ""

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr ""

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "Promjena stavki naloga"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr ""

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr ""

#: HistoricalTestResults.php:25 MRPCalendar.php:48 POReport.php:88
#: POReport.php:855 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:52
msgid "Invalid From Date"
msgstr "Nispravan datum od"

#: HistoricalTestResults.php:30 MRPCalendar.php:53 POReport.php:92
#: POReport.php:859 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:57
msgid "Invalid To Date"
msgstr "Neispravan datum do"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr ""

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:131
msgid "From Sample Date"
msgstr ""

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:131
msgid "To Sample Date"
msgstr ""

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr ""

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr ""

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
msgstr ""

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr ""

#: ImportBankTransAnalysis.php:39
msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
msgstr ""

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr ""

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr ""

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr ""

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr ""

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr ""

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "You can use the selection box to select the account you want"
msgstr ""

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr ""

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr ""

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr ""

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr ""

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr ""

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr ""

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr ""

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr ""

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr ""

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr ""

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr ""

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr ""

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr ""

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr ""

#: ImportBankTrans.php:39
msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
msgstr ""

#: ImportBankTrans.php:40
msgid "Setup Import Format for Bank Accounts"
msgstr ""

#: ImportBankTrans.php:48
msgid "Bank Account to Import Transaction For"
msgstr ""

#: ImportBankTrans.php:59
msgid "MT940 format Bank Statement File to import"
msgstr ""

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr ""

#: ImportBankTrans.php:73
msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
msgstr ""

#: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr ""

#: ImportBankTrans.php:123
msgid "Could not retrieve bank accounts that match with the statement being imported"
msgstr ""

#: ImportBankTrans.php:128
msgid "The account"
msgstr ""

#: ImportBankTrans.php:128
msgid "is not defined as a bank account of the business. No imports can be processed"
msgstr ""

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr ""

#: ImportBankTrans.php:156
msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr ""

#: ImportBankTrans.php:160
msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
msgstr ""

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr ""

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr ""

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr ""

#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr ""

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr ""

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr ""

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr ""

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr ""

#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr ""

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:346
msgid "The SQL that failed to update the supplier with the last payment amount and date was"
msgstr ""

#: ImportBankTrans.php:364
msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
msgstr ""

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr ""

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr ""

#: ImportBankTrans.php:384
msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
msgstr ""

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr ""

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr ""

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr ""

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr ""

#: ImportBankTrans.php:457
msgid "Imported"
msgstr ""

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr ""

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr ""

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr ""

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr ""

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr ""

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr ""

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
msgstr ""

#: index.php:59
msgid "General Setup Options"
msgstr "Opće postavke"

#: index.php:61
msgid "General Hospital Setup"
msgstr ""

#: index.php:63 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "Transakcije"

#: index.php:87
msgid "Receivables/Payables Setup"
msgstr "Postavke izdani/primljeni računi"

#: index.php:89
msgid "ERP Integration"
msgstr ""

#: index.php:91 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "Upiti i izvješća"

#: index.php:118
msgid "Inventory Setup"
msgstr "Postavke skladišta"

#: index.php:120
msgid "Maintain types"
msgstr ""

#: index.php:120
msgid "Maintain Types"
msgstr ""

#: index.php:157 reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr ""

#: index.php:158 PrintCustStatements.php:92
#: reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
msgstr ""

#: index.php:158 PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:44
#: reportwriter/languages/en_US/reports.php:260
msgid "Purchase Orders"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr ""

#: index.php:158 SelectCompletedOrder.php:508
#: reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "Nalozi za prodaju"

#: index.php:158 reportwriter/languages/en_US/reports.php:250
msgid "Miscellaneous"
msgstr ""

#: index.php:164 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "Prilagođena izvješća"

#: index.php:164
msgid "Standard Reports and Forms"
msgstr "Standardna izvješća i obrasci"

#: index.php:212 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "Nema izvješća za prikaz!"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr ""

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:13 PcExpensesTypeTab.php:10
#: PcReportTab.php:22 PcReportTab.php:315 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr ""

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr ""

#: InternalStockCategoriesByRole.php:39
msgid "You have not selected a security role to maintain the internal stock categories on"
msgstr ""

#: InternalStockCategoriesByRole.php:52
msgid "You have not selected a stock category to be added as internal to this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr ""

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr ""

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr ""

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr ""

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr ""

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr ""

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr ""

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr ""

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:189
msgid "Department"
msgstr ""

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr ""

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr ""

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr ""

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr ""

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr ""

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr ""

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr ""

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 PO_Items.php:859
#: SelectAsset.php:236 SelectCustomer.php:380 SelectCustomer.php:449
#: SelectOrderItems.php:60 SelectOrderItems.php:1401 SelectProduct.php:815
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:564
#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
#: includes/PDFBankingSummaryPageHeader.inc:18
#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:51
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:134
msgid "of"
msgstr ""

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr ""

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:122
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:341 StockTransfers.php:496
msgid "The stock movement record cannot be inserted because"
msgstr ""

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:123
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:265 StockTransfers.php:342
#: StockTransfers.php:497
msgid "The following SQL to insert the stock movement record was used"
msgstr ""

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:131 StockAdjustments.php:316
#: StockLocTransferReceive.php:342 StockLocTransferReceive.php:351
msgid "The following SQL to update the stock record was used"
msgstr ""

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr ""

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:138 PDFStockCheckComparison.php:157
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:394
#: StockTransfers.php:591
msgid "for a quantity of"
msgstr ""

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr ""

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr ""

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr ""

#: InternalStockRequestFulfill.php:223
msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
msgstr ""

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr ""

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr ""

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr ""

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr ""

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr ""

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:195
msgid "Delivered"
msgstr ""

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr ""

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:496 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:45
#: StockTransfers.php:639 StockUsage.php:65
msgid "From Stock Location"
msgstr ""

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr ""

#: InternalStockRequestInquiry.php:151
msgid "There are no internal request result available for your or your department"
msgstr ""

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr ""

#: InternalStockRequestInquiry.php:197
msgid "To search for internal request for a specific part use the part selection facilities below"
msgstr ""

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:331 InternalStockRequest.php:333
msgid "All Authorized"
msgstr ""

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:316
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:635 SupplierTenders.php:393
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr ""

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:318
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:636 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr ""

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr ""

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr ""

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr ""

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:660
msgid "Dispatch Date"
msgstr ""

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr ""

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr ""

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr ""

#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:783 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr ""

#: InternalStockRequest.php:6
msgid "Create an Internal Materials Request"
msgstr ""

#: InternalStockRequest.php:20 InternalStockRequest.php:65
msgid "You must select a Department for the request"
msgstr ""

#: InternalStockRequest.php:24 InternalStockRequest.php:69
msgid "You must select a Location to request the items from"
msgstr ""

#: InternalStockRequest.php:42
msgid "The line was successfully deleted"
msgstr ""

#: InternalStockRequest.php:87
msgid "The request header record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:88 InternalStockRequest.php:106
msgid "The following SQL to insert the request header record was used"
msgstr ""

#: InternalStockRequest.php:105
msgid "The request line record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:116
msgid "An internal stock request has been created and is waiting for your authoritation"
msgstr ""

#: InternalStockRequest.php:117
msgid "Internal Stock Request needs your authoritation"
msgstr ""

#: InternalStockRequest.php:130
msgid "The internal stock request has been entered and now needs to be authorised"
msgstr ""

#: InternalStockRequest.php:131
msgid "Create another request"
msgstr ""

#: InternalStockRequest.php:136
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:139 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:525
#: StockLocTransferReceive.php:613 StockTransfers.php:29 StockTransfers.php:601
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr ""

#: InternalStockRequest.php:147
msgid "Edit the Request Line"
msgstr ""

#: InternalStockRequest.php:150
msgid "Line number"
msgstr ""

#: InternalStockRequest.php:162 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "Mjerna jedinica"

#: InternalStockRequest.php:166
msgid "Quantity Requested"
msgstr ""

#: InternalStockRequest.php:173
msgid "Update Line"
msgstr ""

#: InternalStockRequest.php:186
msgid "Internal Stock Request Details"
msgstr ""

#: InternalStockRequest.php:216
msgid "Location from which to request stock"
msgstr ""

#: InternalStockRequest.php:226
msgid "Select a Location"
msgstr ""

#: InternalStockRequest.php:237
msgid "Date when required"
msgstr ""

#: InternalStockRequest.php:264
msgid "Details of Items Requested"
msgstr ""

#: InternalStockRequest.php:267
msgid "Line Number"
msgstr ""

#: InternalStockRequest.php:301 MRPReport.php:538 SelectProduct.php:532
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:628 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr ""

#: InternalStockRequest.php:324 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:534
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:641
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr ""

#: InternalStockRequest.php:377 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr ""

#: InternalStockRequest.php:379 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr ""

#: InternalStockRequest.php:532 InternalStockRequest.php:626
msgid "Add to Requisition"
msgstr ""

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr ""

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr ""

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
msgid "The sales order demand quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr ""

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr ""

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr ""

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr ""

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr ""

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:428
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr ""

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr ""

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:231
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "Sve lokacije"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "Planiranje zaliha"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr ""

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr ""

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr ""

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr ""

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr ""

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr ""

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr ""

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr ""

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr ""

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr ""

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr ""

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr ""

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr ""

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr ""

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr ""

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr ""

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr ""

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4 mj"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr ""

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr ""

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr ""

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr ""

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr ""

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:843 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr ""

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr ""

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr ""

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr ""

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
msgid "Sugg Ord"
msgstr ""

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr ""

#: InventoryPlanningPrefSupplier.php:349
msgid "Nil"
msgstr ""

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr ""

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr ""

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr ""

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr ""

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr ""

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr ""

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr ""

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr ""

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr ""

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr ""

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr ""

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr ""

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr ""

#: InventoryQuantities.php:155
msgid "Use this report to display the quantity of Inventory items in different categories."
msgstr ""

#: InventoryQuantities.php:165 MRPReschedules.php:138
msgid "Selection"
msgstr ""

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr ""

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr ""

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr ""

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr ""

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr ""

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr ""

#: InventoryValuation.php:90 MailInventoryValuation.php:217
msgid "There were no items with any value to print out for the location specified"
msgstr ""

#: InventoryValuation.php:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr ""

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr ""

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr ""

#: Labels.php:5
msgid "Label Templates"
msgstr ""

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr ""

#: Labels.php:116
msgid "all measurements in mm."
msgstr ""

#: Labels.php:120 PDFPrintLabel.php:275
msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
msgstr ""

#: Labels.php:140
msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
msgstr ""

#: Labels.php:176
msgid "The label description may not be empty"
msgstr ""

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr ""

#: Labels.php:211
msgid "The label template has been updated"
msgstr ""

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr ""

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr ""

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr ""

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr ""

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr ""

#: Labels.php:290
msgid "Rows x Cols"
msgstr ""

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr ""

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr ""

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr ""

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr ""

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr ""

#: Labels.php:381
msgid "Review all defined label records"
msgstr ""

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr ""

#: Labels.php:439
msgid "Label Paper Size"
msgstr ""

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr ""

#: Labels.php:501
msgid "Label Height"
msgstr ""

#: Labels.php:505
msgid "Label Width"
msgstr ""

#: Labels.php:509
msgid "Top Margin"
msgstr ""

#: Labels.php:513
msgid "Left Margin"
msgstr ""

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr ""

#: Labels.php:548
msgid "Field"
msgstr ""

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr ""

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "Pozicija"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr ""

#: Labels.php:552
msgid "Bar-code"
msgstr ""

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr ""

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr ""

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr ""

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr ""

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr ""

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr ""

#: Locations.php:33
msgid "The location code may not be empty"
msgstr ""

#: Locations.php:38
msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
msgstr ""

#: Locations.php:48
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:84
msgid "location record because"
msgstr ""

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr ""

#: Locations.php:89
msgid "The location record has been updated"
msgstr ""

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr ""

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr ""

#: Locations.php:169
msgid "The new location record has been added"
msgstr ""

#: Locations.php:184
msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
msgstr ""

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr ""

#: Locations.php:187
msgid "and new stock locations inserted for all existing stock items for the new location"
msgstr ""

#: Locations.php:202 Z_MakeLocUsers.php:21
msgid "The users/locations that need user location records created cannot be retrieved because"
msgstr ""

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr ""

#: Locations.php:277
msgid "Cannot delete this location because sales orders have been created delivering from this location"
msgstr ""

#: Locations.php:278
msgid "sales orders with this Location code"
msgstr ""

#: Locations.php:285
msgid "Cannot delete this location because stock movements have been created using this location"
msgstr ""

#: Locations.php:286
msgid "stock movements with this Location code"
msgstr ""

#: Locations.php:296
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:297
msgid "stock items with stock on hand at this location code"
msgstr ""

#: Locations.php:305
msgid "Cannot delete this location because it is the default location for a user"
msgstr ""

#: Locations.php:305
msgid "The user record must be modified first"
msgstr ""

#: Locations.php:306
msgid "users using this location as their default location"
msgstr ""

#: Locations.php:314
msgid "Cannot delete this location because it is the default location for a bill of material"
msgstr ""

#: Locations.php:314
msgid "The bill of materials must be modified first"
msgstr ""

#: Locations.php:315
msgid "bom components using this location"
msgstr ""

#: Locations.php:323
msgid "Cannot delete this location because it is used by some work centre records"
msgstr ""

#: Locations.php:324
msgid "works centres using this location"
msgstr ""

#: Locations.php:332
msgid "Cannot delete this location because it is used by some work order records"
msgstr ""

#: Locations.php:333
msgid "work orders using this location"
msgstr ""

#: Locations.php:341
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
msgstr ""

#: Locations.php:342
msgid "branches set up to use this location by default"
msgstr ""

#: Locations.php:349
msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
msgstr ""

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr ""

#: Locations.php:404
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:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr ""

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr ""

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr ""

#: Locations.php:414 Locations.php:694
msgid "Allow Invoicing"
msgstr ""

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr ""

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr ""

#: Locations.php:517
msgid "Amend Location details"
msgstr ""

#: Locations.php:529
msgid "New Location details"
msgstr ""

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr ""

#: Locations.php:584
msgid "Enter the inventory location name this could be either a warehouse or a factory"
msgstr ""

#: Locations.php:587
msgid "Contact for deliveries"
msgstr ""

#: Locations.php:588
msgid "Enter the name of the responsible person to contact for this inventory location"
msgstr ""

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr ""

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr ""

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr ""

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr ""

#: Locations.php:626
msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
msgstr ""

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr ""

#: Locations.php:630
msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
msgstr ""

#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr ""

#: Locations.php:653
msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
msgstr ""

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr ""

#: Locations.php:657
msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
msgstr ""

#: Locations.php:660
msgid "Allow internal requests?"
msgstr ""

#: Locations.php:675
msgid "Use for Work Order Productions?"
msgstr ""

#: Locations.php:689
msgid "Enter the GL account for this location, or leave it in blank if not needed"
msgstr ""

#: Locations.php:693
msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
msgstr ""

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
msgid "Inventory Location Authorised Users Maintenance"
msgstr ""

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr ""

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr ""

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr ""

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr ""

#: LocationUsers.php:76 UserBankAccounts.php:77 UserLocations.php:76
msgid "authority to use the"
msgstr ""

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr ""

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr ""

#: LocationUsers.php:89 UserBankAccounts.php:90 UserLocations.php:89
msgid "has had their authority to use the"
msgstr ""

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr ""

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr ""

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr ""

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr ""

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr ""

#: MailingGroupMaintenance.php:18
msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
msgstr ""

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr ""

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr ""

#: MailingGroupMaintenance.php:51
msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr ""

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr ""

#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr ""

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid "The Group Name should be less than 100 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr ""

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr ""

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr ""

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr ""

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr ""

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr ""

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr ""

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr ""

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr ""

#: MailingGroupMaintenance.php:220 SalesCategories.php:475
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:217 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "Ukloni"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr ""

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr ""

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr ""

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr ""

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr ""

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr ""

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid "There are no members of the Sales Analysis Report Recipients email group"
msgstr ""

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr ""

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "Analiza prodaje"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr ""

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr ""

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "Izvješće o analizi prodaje"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr ""

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr ""

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr ""

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr ""

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr ""

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr ""

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr ""

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr ""

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr ""

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr ""

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr ""

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr ""

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr ""

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr ""

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr ""

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr ""

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr ""

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr ""

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr ""

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr ""

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr ""

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr ""

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr ""

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr ""

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr ""

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr ""

#: ManualContents.php:21
msgid "webERP Manual"
msgstr ""

#: ManualContents.php:60 ManualContents.php:82 ManualContents.php:143
msgid "Table of Contents"
msgstr ""

#: ManualContents.php:61
msgid "Go to Bottom"
msgstr ""

#: ManualContents.php:75
msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
msgstr ""

#: ManualContents.php:76 ManualContents.php:110
msgid "Display Checked"
msgstr ""

#: ManualContents.php:142
msgid "Go to Top"
msgstr ""

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:62
msgid "Brands Maintenance"
msgstr ""

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr ""

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr ""

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr ""

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr ""

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr ""

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr ""

#: Manufacturers.php:183
msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
msgstr ""

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr ""

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr ""

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr ""

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr ""

#: Manufacturers.php:225
msgid "Brand Code"
msgstr ""

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr ""

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr ""

#: Manufacturers.php:228
msgid "Brands Image"
msgstr ""

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr ""

#: Manufacturers.php:287 SalesCategories.php:453
msgid "Brand"
msgstr ""

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr ""

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr ""

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr ""

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr ""

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr ""

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr ""

#: MRPCalendar.php:70
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:272
msgid "Exclude The Following Days"
msgstr ""

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "Kreiraj kalendar"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr ""

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr ""

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr ""

#: MRPCreateDemands.php:16 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr ""

#: MRPCreateDemands.php:21 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr ""

#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr ""

#: MRPCreateDemands.php:33
msgid "The distribution start date must be specified in the format"
msgstr ""

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr ""

#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr ""

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr ""

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Tip zahtjeva"

#: MRPCreateDemands.php:212
msgid "Inventory Categories"
msgstr ""

#: MRPCreateDemands.php:229 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "Lokacija zaliha"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr ""

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr ""

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr ""

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr ""

#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:993 SystemParameters.php:995
msgid "Weekly"
msgstr "Tjedno"

#: MRPCreateDemands.php:261 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:998 SystemParameters.php:1000
msgid "Monthly"
msgstr "Mjesećno"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr ""

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr ""

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr ""

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr ""

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr ""

#: MRPDemands.php:112
msgid "No record found in search"
msgstr ""

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr ""

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr ""

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr ""

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr ""

#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr ""

#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr ""

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr ""

#: MRPDemands.php:206
msgid "A new MRP demand record has been added to the database for"
msgstr ""

#: MRPDemands.php:210
msgid "The update/addition of the MRP demand record failed because"
msgstr ""

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr ""

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr ""

#: MRPDemands.php:246
msgid "have been deleted"
msgstr ""

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr ""

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "Broj zapisa"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr ""

#: MRPDemands.php:419
msgid "List Selection"
msgstr "Izlistaj odabrano"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "Briši tip zahtjeva"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "ili briši zapis"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr ""

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr ""

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr ""

#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr ""

#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr ""

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr ""

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr ""

#: MRPDemandTypes.php:86
msgid "Cannot delete this demand type because MRP Demand records exist for this type"
msgstr ""

#: MRPDemandTypes.php:86
msgid "MRP Demands referring to this type"
msgstr ""

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr ""

#: MRPDemandTypes.php:136
msgid "Show all Demand Types"
msgstr ""

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr ""

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr ""

#: MRP.php:17
msgid "Start time"
msgstr "Početno vrijeme"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "Inicijalizacija tablica ....."

#: MRP.php:43
msgid "Creating first level"
msgstr "Kreiranje prve razine"

#: MRP.php:67
msgid "Creating other levels"
msgstr "Kreiranje ostalih razina"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr ""

#: MRP.php:131
msgid "Creating levels table"
msgstr "Kreiranje tablice razina"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "Tablica razina je kreirana"

#: MRP.php:214
msgid "Creating requirements table"
msgstr ""

#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr ""

#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr ""

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr ""

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr ""

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr ""

#: MRP.php:344
msgid "Creating supplies table"
msgstr ""

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr ""

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr ""

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr ""

#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr ""

#: MRP.php:459
msgid "Creating planned orders table"
msgstr ""

#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr ""

#: MRP.php:490
msgid "Processing level"
msgstr ""

#: MRP.php:497
msgid "End time"
msgstr ""

#: MRP.php:576
msgid "Last Run Details"
msgstr ""

#: MRP.php:579
msgid "Last Run Time"
msgstr ""

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr ""

#: MRP.php:590
msgid "Use MRP Demands"
msgstr ""

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr ""

#: MRP.php:598
msgid "Use EOQ"
msgstr ""

#: MRP.php:602
msgid "Use Pan Size"
msgstr ""

#: MRP.php:606
msgid "Use Shrinkage"
msgstr ""

#: MRP.php:616
msgid "This Run Details"
msgstr ""

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr ""

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr ""

#: MRP.php:648
msgid "Use EOQ?"
msgstr ""

#: MRP.php:652
msgid "Use Pan Size?"
msgstr ""

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr ""

#: MRP.php:663
msgid "Run MRP"
msgstr ""

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:6
msgid "MRP error"
msgstr ""

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:9
msgid "The MRP calculation must be run before you can run this report"
msgstr ""

#: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:9
msgid "To run the MRP calculation click"
msgstr ""

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr ""

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:104
msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr ""

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr ""

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "Dobavljač: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr ""

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr ""

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr ""

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr ""

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr ""

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr ""

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr ""

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr ""

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr ""

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr ""

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr ""

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:104
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr ""

#: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr ""

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr ""

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr ""

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr ""

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr ""

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr ""

#: MRPReport.php:35
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:43
msgid "Print MRP Report Warning"
msgstr ""

#: MRPReport.php:45
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:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr ""

#: MRPReport.php:173
msgid "Part:"
msgstr ""

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr ""

#: MRPReport.php:177
msgid "On Hand:"
msgstr ""

#: MRPReport.php:180
msgid "Desc:"
msgstr ""

#: MRPReport.php:182
msgid "Pan Size:"
msgstr ""

#: MRPReport.php:184
msgid "On Order:"
msgstr ""

#: MRPReport.php:191
msgid "Gross Req:"
msgstr ""

#: MRPReport.php:196
msgid "Last Cost:"
msgstr ""

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr ""

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr ""

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr ""

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr ""

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr ""

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr ""

#: MRPReport.php:432
msgid "Dem Type"
msgstr ""

#: MRPReport.php:433
msgid "Where Required"
msgstr ""

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr ""

#: MRPReport.php:439
msgid "Sup Type"
msgstr ""

#: MRPReport.php:521
msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
msgstr ""

#: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:784
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr ""

#: MRPReport.php:720 SelectProduct.php:787 SupplierPriceList.php:221
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr ""

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "pages"
msgstr ""

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "Go to Page"
msgstr ""

#: MRPReport.php:761 PcAssignCashTabToTab.php:278 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:827 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:576
msgid "Go"
msgstr ""

#: MRPReport.php:773 SelectProduct.php:843
msgid "Total Qty On Hand"
msgstr ""

#: MRPReport.php:775 SelectProduct.php:839 StockStatus.php:6
msgid "Stock Status"
msgstr ""

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr ""

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr ""

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr ""

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr ""

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr ""

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "Samo radni nalozi"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "Samo nalozi za nabavu"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "Izbor:"

#: MRPShortages.php:18 MRPShortages.php:308
msgid "MRP Shortages Report"
msgstr ""

#: MRPShortages.php:19 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr ""

#: MRPShortages.php:21 MRPShortages.php:310
msgid "MRP Excess Report"
msgstr ""

#: MRPShortages.php:22
msgid "MRP Excess"
msgstr ""

#: MRPShortages.php:35
msgid "Create of demandtotal failed because"
msgstr ""

#: MRPShortages.php:50
msgid "Create of supplytotal failed because"
msgstr ""

#: MRPShortages.php:143 MRPShortages.php:155
msgid "MRP Shortages and Excesses"
msgstr ""

#: MRPShortages.php:145
msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr ""

#: MRPShortages.php:157
msgid "No MRP shortages - Excess retrieved"
msgstr ""

#: MRPShortages.php:221
msgid "Number of Parts: "
msgstr ""

#: MRPShortages.php:224
msgid "Total Extended Shortage:"
msgstr ""

#: MRPShortages.php:226
msgid "Total Extended Excess:"
msgstr ""

#: MRPShortages.php:239
msgid "MRP Shortages - Excess Reporting"
msgstr ""

#: MRPShortages.php:248 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "Kategorija zaliha"

#: MRPShortages.php:249
msgid "All Stock Categories"
msgstr "Sve kategorije skladišta"

#: MRPShortages.php:258 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "Sortiranje"

#: MRPShortages.php:260
msgid "Extended Shortage Dollars"
msgstr ""

#: MRPShortages.php:266
msgid "Shortage-Excess Option"
msgstr ""

#: MRPShortages.php:268
msgid "Report MRP Shortages"
msgstr ""

#: MRPShortages.php:269
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:330
msgid "Supply"
msgstr ""

#: MRPShortages.php:331 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr ""

#: MRPShortages.php:334
msgid "Ext. Shortage"
msgstr ""

#: MRPShortages.php:336
msgid "Excess"
msgstr ""

#: MRPShortages.php:337
msgid "Ext. Excess"
msgstr ""

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr ""

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr ""

#: NoSalesItems.php:10
msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
msgstr ""

#: NoSalesItems.php:10
msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
msgstr ""

#: NoSalesItems.php:10
msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
msgstr ""

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr ""

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr ""

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr ""

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr ""

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr ""

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr ""

#: OffersReceived.php:38
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr ""

#: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "Izbor dobavljača"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr ""

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr ""

#: OffersReceived.php:114
msgid "Reject"
msgstr ""

#: OffersReceived.php:115
msgid "Defer"
msgstr ""

#: OffersReceived.php:169 OffersReceived.php:259
msgid "This email has been automatically generated by the webERP installation at"
msgstr ""

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr ""

#: OffersReceived.php:171
msgid "An official order will be sent to you in due course"
msgstr ""

#: OffersReceived.php:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:809
#: PO_Header.php:814 PO_Header.php:819 PO_Header.php:829 PO_Header.php:835
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr ""

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr ""

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr ""

#: OffersReceived.php:235
msgid "has been accepted"
msgstr ""

#: OffersReceived.php:239 OffersReceived.php:282
msgid "There are no members of the Offers Received Result Recipients email group"
msgstr ""

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr ""

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr ""

#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr ""

#: OffersReceived.php:255
msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
msgstr ""

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr ""

#: OffersReceived.php:277
msgid "has been rejected"
msgstr ""

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr ""

#: OffersReceived.php:294
msgid "have been removed from the system and an email sent to"
msgstr ""

#: OffersReceived.php:297
msgid "have been removed from the system and but no email was not sent to"
msgstr ""

#: OffersReceived.php:302
msgid "All offers have been processed, and emails sent where appropriate"
msgstr ""

#: OrderDetails.php:10
msgid "Reviewing Sales Order Number"
msgstr ""

#: OrderDetails.php:14
msgid "This page must be called with a sales order number to review"
msgstr ""

#: OrderDetails.php:14
msgid "i.e."
msgstr ""

#: OrderDetails.php:14
msgid "Click on back"
msgstr ""

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr ""

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr ""

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr ""

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr ""

#: OrderDetails.php:64
msgid "Your customer login will only allow you to view your own purchase orders"
msgstr ""

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr ""

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr ""

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "Adresa isporuke 1"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr ""

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "Adresa isporuke 2"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr ""

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "Adresa isporuke 3"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr ""

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "Adresa isporuke 4"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "Adresa isporuke 5"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "Adresa isporuke 6"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr ""

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:582 PrintCustTransPortrait.php:586
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "Računi"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr ""

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr ""

#: OrderDetails.php:194
msgid "Qty Del"
msgstr ""

#: OrderDetails.php:195
msgid "Last Del"
msgstr ""

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr ""

#: OutstandingGRNs.php:47
msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
msgstr ""

#: OutstandingGRNs.php:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr ""

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr ""

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr ""

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr ""

#: OutstandingGRNs.php:171
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
#: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
#: POReport.php:718 POReport.php:729 POReport.php:1272 POReport.php:1290
#: POReport.php:1302 POReport.php:1355 POReport.php:1412 POReport.php:1423
#: POReport.php:1555 POReport.php:1610 POReport.php:1624
#: PurchasesReport.php:164 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:689 Suppliers.php:973
#: SupplierTenderCreate.php:390 SupplierTenderCreate.php:588
msgid "Supplier Name"
msgstr ""

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr ""

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr ""

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:197
msgid "Qty Invoiced"
msgstr ""

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr ""

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr ""

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr ""

#: OutstandingGRNs.php:254
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr ""

#: PageSecurity.php:4 PageSecurity.php:7
msgid "Page Security Levels"
msgstr ""

#: PageSecurity.php:10 SecurityTokens.php:11 WWW_Access.php:15 WWW_Users.php:29
msgid "The the system is in demo mode and the security model administration is disabled"
msgstr ""

#: PageSecurity.php:19
msgid "Could not update the page security value for the script because"
msgstr ""

#: PageSecurity.php:63
msgid "Update Security Levels"
msgstr ""

#: PaymentAllocations.php:9
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:503 POReport.php:525 POReport.php:719
#: POReport.php:728 POReport.php:734 POReport.php:1271 POReport.php:1287
#: POReport.php:1413 POReport.php:1422 POReport.php:1428 POReport.php:1539
#: POReport.php:1609 POReport.php:1623
msgid "Supplier Number"
msgstr ""

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr ""

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr ""

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr ""

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr ""

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr ""

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr ""

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr ""

#: PaymentMethods.php:76
msgid "The payment method can not be renamed because another with the same name already exists."
msgstr ""

#: PaymentMethods.php:97
msgid "The payment method no longer exists."
msgstr ""

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr ""

#: PaymentMethods.php:110
msgid "The payment method can not be created because another with the same name already exists."
msgstr ""

#: PaymentMethods.php:125
msgid "New payment method added"
msgstr ""

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr ""

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr ""

#: PaymentMethods.php:160
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr ""

#: PaymentMethods.php:161
msgid "bank transactions that refer to this payment method"
msgstr ""

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr ""

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr ""

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr ""

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr ""

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr ""

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr ""

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr ""

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr ""

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr ""

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr ""

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr ""

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr ""

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr ""

#: Payments.php:51
msgid "A bank account must be selected to make this payment from"
msgstr ""

#: Payments.php:57
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:94
msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
msgstr ""

#: Payments.php:94
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr ""

#: Payments.php:127
msgid "care of"
msgstr ""

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr ""

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr ""

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr ""

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr ""

#: Payments.php:325
msgid "This payment has no amounts entered and will not be processed"
msgstr ""

#: Payments.php:331
msgid "No bank account has been selected so this payment cannot be processed"
msgstr ""

#: Payments.php:365
msgid "There are no Check Number input"
msgstr ""

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr ""

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr ""

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr ""

#: Payments.php:414
msgid "Yes / Continue"
msgstr "Da / Nastavak"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr ""

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr ""

#: Payments.php:545
msgid "Act Transfer From"
msgstr ""

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "Nije moguće dodati bankovnu transakciju zbog"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Nije moguće dodati bankovnu transakciju SQL-om"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr ""

#: Payments.php:603
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr ""

#: Payments.php:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr ""

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr ""

#: Payments.php:647
msgid "Cannot update the supplier record for the date of the last payment made because"
msgstr ""

#: Payments.php:648
msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
msgstr ""

#: Payments.php:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr ""

#: Payments.php:674
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr ""

#: Payments.php:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr ""

#: Payments.php:697
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr ""

#: Payments.php:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr ""

#: Payments.php:726
msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr ""

#: Payments.php:792
msgid "Allocate this payment"
msgstr ""

#: Payments.php:793
msgid "Enter another Payment for"
msgstr ""

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr ""

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr ""

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr ""

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr ""

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr ""

#: Payments.php:924
msgid "is not set up as a bank account with a valid general ledger account"
msgstr ""

#: Payments.php:941
msgid "from the"
msgstr ""

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr ""

#: Payments.php:1015
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr ""

#: Payments.php:1029
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr ""

#: Payments.php:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr ""

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr ""

#: Payments.php:1076
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr ""

#: Payments.php:1096
msgid "Payment type"
msgstr ""

#: Payments.php:1124
msgid "Cheque Number"
msgstr ""

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr ""

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr ""

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr ""

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr ""

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr ""

#: Payments.php:1202
msgid "Select GL Group"
msgstr ""

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr ""

#: Payments.php:1213 Payments.php:1251
msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
msgstr ""

#: Payments.php:1265
msgid "Cheque/Voucher Number"
msgstr ""

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr ""

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr ""

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr ""

#: Payments.php:1374
msgid "This time to pay"
msgstr ""

#: Payments.php:1388
msgid "Pay"
msgstr ""

#: Payments.php:1396
msgid "Total Input Amount"
msgstr ""

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr ""

#: Payments.php:1406
msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1413
msgid "Supplier Reference"
msgstr ""

#: Payments.php:1414
msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
msgstr ""

#: Payments.php:1421
msgid "Transaction Text"
msgstr ""

#: Payments.php:1422
msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1426
msgid "Amount of Payment"
msgstr ""

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "Održavanje uvjeta plaćanja"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr ""

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr ""

#: PaymentTerms.php:51
msgid "The number of days or the day in the following month must be numeric"
msgstr ""

#: PaymentTerms.php:57
msgid "The terms description must be forty characters or less long"
msgstr ""

#: PaymentTerms.php:70
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:70
msgid "the number entered should be less than 361 days"
msgstr ""

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr ""

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr ""

#: PaymentTerms.php:144
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr ""

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr ""

#: PaymentTerms.php:151
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr ""

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr ""

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr ""

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr ""

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr ""

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr ""

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr ""

#: PaymentTerms.php:191
msgid "th"
msgstr ""

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:673 SelectCustomer.php:684
#, php-format
msgid "days"
msgstr ""

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr ""

#: PaymentTerms.php:222
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:279
msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
msgstr ""

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr ""

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr ""

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr ""

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr ""

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr ""

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr ""

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr ""

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr ""

#: PcAssignCashTabToTab.php:8
msgid "Assignment of Cash from Tab to Tab"
msgstr ""

#: PcAssignCashTabToTab.php:36 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr ""

#: PcAssignCashTabToTab.php:40
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr ""

#: PcAssignCashTabToTab.php:56
msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
msgstr ""

#: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr ""

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr ""

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
msgstr ""

#: PcAssignCashTabToTab.php:141
msgid "Assignment of cash from PC Tab "
msgstr ""

#: PcAssignCashTabToTab.php:175 PcAssignCashTabToTab.php:222
msgid "Petty cash tab to assign cash from"
msgstr ""

#: PcAssignCashTabToTab.php:187 PcAssignCashTabToTab.php:226
msgid "Petty cash tab to assign cash to"
msgstr ""

#: PcAssignCashTabToTab.php:218
msgid "Select another pair of tabs"
msgstr ""

#: PcAssignCashTabToTab.php:275 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr ""

#: PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr "Dani"

#: PcAssignCashTabToTab.php:287 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:145 PcExpenses.php:213 PcExpenses.php:220
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:218 PcReportTab.php:461
msgid "Expense Code"
msgstr ""

#: PcAssignCashTabToTab.php:289 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:466
msgid "Business Purpose"
msgstr ""

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:468
msgid "Receipt Attachment"
msgstr ""

#: PcAssignCashTabToTab.php:292 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:224
#: PcReportTab.php:469
msgid "Date Authorised"
msgstr ""

#: PcAssignCashTabToTab.php:325 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:519
msgid "Download attachment"
msgstr ""

#: PcAssignCashTabToTab.php:329 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:521 PcTabExpensesList.php:191
msgid "No attachment"
msgstr ""

#: PcAssignCashTabToTab.php:333 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:269
#: PcReportTab.php:525 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr ""

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr ""

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr ""

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr ""

#: PcAssignCashToTab.php:68
msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
msgstr ""

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr ""

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr ""

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr ""

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr ""

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr ""

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr ""

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr ""

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:41 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr ""

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr ""

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr ""

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr ""

#: PcAuthorizeCash.php:221
msgid "The cash was successfully authorised and has been posted to the General Ledger"
msgstr ""

#: PcAuthorizeCash.php:223
msgid "There was a problem authorising the cash, and the transaction has not been posted"
msgstr ""

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr ""

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr ""

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr ""

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
#: PcReportTab.php:460
msgid "Date of Expense"
msgstr ""

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:219
#: PcReportTab.php:462
msgid "Gross Amount"
msgstr ""

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr ""

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr ""

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr ""

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr ""

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr ""

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr ""

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr ""

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr ""

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid "A necessary temporary folder is missing. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr ""

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr ""

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr ""

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr ""

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr ""

#: PcExpenses.php:8
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr ""

#: PcExpenses.php:39
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr ""

#: PcExpenses.php:42
msgid "The expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:45
msgid "The expense code cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:48
msgid "The expense description cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:51
msgid "The tab code must be fifty characters or less long"
msgstr ""

#: PcExpenses.php:54
msgid "The tab code description must be entered"
msgstr ""

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr ""

#: PcExpenses.php:78
msgid "The Expense type "
msgstr ""

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr ""

#: PcExpenses.php:93
msgid "Expense"
msgstr ""

#: PcExpenses.php:116
msgid "The number of type of tabs using this expense code could not be retrieved"
msgstr ""

#: PcExpenses.php:120
msgid "Cannot delete this petty cash expense because it is used in some tab types"
msgstr ""

#: PcExpenses.php:120
msgid "tab types using this expense code"
msgstr ""

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr ""

#: PcExpenses.php:126
msgid "Expense type"
msgstr ""

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1313
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "Porezna kategorija"

#: PcExpenses.php:177
msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
msgstr ""

#: PcExpenses.php:186
msgid "Show All Petty Cash Expenses Defined"
msgstr ""

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr ""

#: PcExpensesTypeTab.php:21
msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
msgstr ""

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr ""

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr ""

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr ""

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr ""

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr ""

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr ""

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr ""

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr ""

#: PcReportExpense.php:79 PcReportTab.php:75
msgid "Show HTML"
msgstr ""

#: PcReportExpense.php:133
msgid "No Petty Cash movements for this expense code were returned by the SQL because"
msgstr ""

#: PcReportExpense.php:141
msgid "Tab"
msgstr ""

#: PcReportExpense.php:226 PcReportTab.php:578
msgid "Select A Different Date"
msgstr ""

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr ""

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr ""

#: PcReportTab.php:120 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr ""

#: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr ""

#: PcReportTab.php:128
msgid "There were no expenses found in the database within the period from"
msgstr ""

#: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr ""

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr ""

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr ""

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr ""

#: PcReportTab.php:178
msgid "User "
msgstr ""

#: PcReportTab.php:191 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr ""

#: PcReportTab.php:196 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr ""

#: PcReportTab.php:201 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr ""

#: PcReportTab.php:206 PcReportTab.php:406
msgid "Balance before "
msgstr ""

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr ""

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr ""

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr ""

#: PcReportTab.php:425
msgid "Total not authorised before "
msgstr ""

#: PcReportTab.php:453
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr ""

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr ""

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr ""

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr ""

#: PcTabExpensesList.php:305 POReport.php:518 POReport.php:1282
#: POReport.php:1518 SalesInquiry.php:808 SalesInquiry.php:1115
#: StockStatus.php:328
msgid "Date Range"
msgstr ""

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr ""

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr ""

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr ""

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr ""

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr ""

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr ""

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr ""

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr ""

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr ""

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr ""

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr ""

#: PcTabs.php:87
msgid "The Tab "
msgstr ""

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr ""

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr ""

#: PcTabs.php:182
msgid "Limit"
msgstr ""

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr ""

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr ""

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr ""

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr ""

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr ""

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr ""

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr ""

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr ""

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr ""

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr ""

#: PcTypeTabs.php:30
msgid "The petty cash tab type code cannot contain any of the illegal characters"
msgstr ""

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr ""

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr ""

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr ""

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr ""

#: PcTypeTabs.php:74 PcTypeTabs.php:80
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr ""

#: PcTypeTabs.php:84
msgid "Cannot delete this tab type because tabs have been created using this tab type"
msgstr ""

#: PcTypeTabs.php:87
msgid "Return to list of tab types"
msgstr ""

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr ""

#: PcTypeTabs.php:120
msgid "Are you sure you wish to delete this code and all the description it may have set up?"
msgstr ""

#: PcTypeTabs.php:129
msgid "Show All Types Tabs Defined"
msgstr ""

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr ""

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr ""

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr ""

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr ""

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr ""

#: PDFAck.php:25
msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
msgstr ""

#: PDFAck.php:69 PDFAck.php:276
msgid "Print Acknowledgement Error"
msgstr ""

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr ""

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr ""

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr ""

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr ""

#: PDFAck.php:104
msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
msgstr ""

#: PDFAck.php:198
msgid "Customer Part"
msgstr ""

#: PDFAck.php:228
msgid "Notes:"
msgstr "Bilješke:"

#: PDFAck.php:248 PO_Items.php:941 SpecialOrder.php:665
msgid "Total Excluding Tax"
msgstr ""

#: PDFAck.php:254 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1159
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr ""

#: PDFAck.php:257
msgid "Total Including Tax and Freight"
msgstr ""

#: PDFAck.php:278
msgid "There were no items on the Acknowledgement"
msgstr ""

#: PDFAck.php:278
msgid "The Acknowledgement cannot be printed"
msgstr ""

#: PDFAck.php:278
msgid "Print Another Acknowledgement"
msgstr ""

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr ""

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr ""

#: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr ""

#: PDFBankingSummary.php:72
msgid "An error occurred getting the header information about the receipt batch number"
msgstr ""

#: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
msgid "The SQL used to get the receipt header information that failed was"
msgstr ""

#: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr ""

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr ""

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr ""

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr ""

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr ""

#: PDFBankingSummary.php:110
msgid "The SQL used to get the customer receipt information that failed was"
msgstr ""

#: PDFBankingSummary.php:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr ""

#: PDFBankingSummary.php:129
msgid "The SQL used to get the GL receipt information that failed was"
msgstr ""

#: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr ""

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr ""

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr ""

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr ""

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr ""

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr ""

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr ""

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr ""

#: PDFChequeListing.php:116
msgid "There were no bank transactions found in the database within the period from"
msgstr ""

#: PDFChequeListing.php:116
msgid "Please try again selecting a different date range or account"
msgstr ""

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr ""

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr ""

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr ""

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr ""

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr ""

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr ""

#: PDFChequeListing.php:214
msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
msgstr ""

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr ""

#: PDFCOA.php:34 PO_Items.php:1010
msgid "Enter Item"
msgstr ""

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr ""

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr ""

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr ""

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr ""

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr ""

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr ""

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr ""

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:784
msgid "Test Method"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr ""

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr ""

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr ""

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr ""

#: PDFCustomerList.php:22
msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
msgstr ""

#: PDFCustomerList.php:22
msgid "this level of activity must be specified in the local currency"
msgstr ""

#: PDFCustomerList.php:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr ""

#: PDFCustomerList.php:245
msgid "This report has no output because there were no customers retrieved"
msgstr ""

#: PDFCustomerList.php:270
msgid "Could not retrieve the activity of the branch because"
msgstr ""

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr ""

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr ""

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr ""

#: PDFCustomerList.php:342 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFAckPageHeader.php:21
msgid "Ph"
msgstr ""

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr ""

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr ""

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr ""

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr ""

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr ""

#: PDFCustomerList.php:402
msgid "All customers"
msgstr ""

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr ""

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr ""

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr ""

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr ""

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr ""

#: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr ""

#: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
#: PrintCustTransPortrait.php:585
msgid "Credit Notes"
msgstr ""

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr ""

#: PDFCustTransListing.php:85
msgid "The SQL used to get the transaction information that failed was"
msgstr ""

#: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr ""

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr ""

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr ""

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
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:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr ""

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr ""

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr ""

#: PDFDeliveryDifferences.php:194
msgid "The SQL used to get the variances between deliveries and orders that failed was"
msgstr ""

#: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr ""

#: PDFDeliveryDifferences.php:213
msgid "Variances Between Deliveries and Orders"
msgstr ""

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr ""

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr ""

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr ""

#: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr ""

#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr ""

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr ""

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr ""

#: PDFDIFOT.php:24
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:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr ""

#: PDFDIFOT.php:191
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr ""

#: PDFDIFOT.php:193
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr ""

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr ""

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr ""

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr ""

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr ""

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr ""

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr ""

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr ""

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:519
msgid "Please Process this Work order number"
msgstr ""

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr ""

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
msgid "Email a Work Order"
msgstr ""

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548
msgid "has been emailed to"
msgstr ""

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr ""

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
msgid "Emailing Work order"
msgstr ""

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr ""

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr ""

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr ""

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr ""

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr ""

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr ""

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr ""

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr ""

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr ""

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
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 ""

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr ""

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr ""

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr ""

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr ""

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr ""

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr ""

#: PDFLowGP.php:57
msgid "The low GP items could not be retrieved by the SQL because"
msgstr ""

#: PDFLowGP.php:69
msgid "No low GP items retrieved"
msgstr ""

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr ""

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr ""

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr ""

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr ""

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr ""

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
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:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr ""

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr ""

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "There were no orders found in the database within the period from"
msgstr ""

#: PDFOrdersInvoiced.php:278
msgid "Total Invoiced for order"
msgstr ""

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr ""

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr ""

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr ""

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "Izvješće o stanju naloga prodaje"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr ""

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr ""

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr ""

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr ""

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr ""

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
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:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr ""

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr ""

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr ""

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr ""

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr ""

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr ""

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr ""

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr ""

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr ""

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr ""

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr ""

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr ""

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr ""

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:430
msgid "Location Transfers"
msgstr ""

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr ""

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr ""

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr ""

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr ""

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:476
msgid "Customer Special Prices Only"
msgstr ""

#: PDFPriceList.php:58 PDFPriceList.php:481 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr ""

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr ""

#: PDFPriceList.php:100
msgid "Prices excluding tax"
msgstr ""

#: PDFPriceList.php:129
msgid "Price list by inventory category"
msgstr ""

#: PDFPriceList.php:154 PDFPriceList.php:165
msgid "Special price List - No Customer Selected"
msgstr ""

#: PDFPriceList.php:159
msgid "The customer must first be selected from the select customer link"
msgstr ""

#: PDFPriceList.php:159
msgid "Re-run the price list once the customer has been selected"
msgstr ""

#: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr ""

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr ""

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr ""

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr ""

#: PDFPriceList.php:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr ""

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr ""

#: PDFPriceList.php:269
msgid "There were no price details to print out for the customer or category specified"
msgstr ""

#: PDFPriceList.php:319 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr ""

#: PDFPriceList.php:402
msgid "* Obsolete items included."
msgstr ""

#: PDFPriceList.php:406
msgid "Price_List"
msgstr ""

#: PDFPriceList.php:412
msgid "Price Listing"
msgstr ""

#: PDFPriceList.php:420
msgid "Print a price list by inventory category"
msgstr ""

#: PDFPriceList.php:445 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Za tip prodaje / cjenik"

#: PDFPriceList.php:455 PDFPrintLabel.php:320
msgid "For Currency"
msgstr ""

#: PDFPriceList.php:467
msgid "Show Gross Profit %"
msgstr ""

#: PDFPriceList.php:469
msgid "Prices Only"
msgstr "Samo cijene"

#: PDFPriceList.php:470
msgid "Show GP % too"
msgstr ""

#: PDFPriceList.php:474
msgid "Price Listing Type"
msgstr "Tip ispisa cijena"

#: PDFPriceList.php:475
msgid "Default Sales Type Prices"
msgstr ""

#: PDFPriceList.php:477
msgid "Full Description"
msgstr ""

#: PDFPriceList.php:486
msgid "Show obsolete items"
msgstr ""

#: PDFPriceList.php:489
msgid "Check this box to show the obsolete items"
msgstr ""

#: PDFPriceList.php:494
msgid "Sort items by"
msgstr ""

#: PDFPriceList.php:496
msgid "Currency, category and code"
msgstr ""

#: PDFPriceList.php:497
msgid "Currency, category and description"
msgstr ""

#: PDFPriceList.php:498
msgid "Select the order of the items in the report"
msgstr ""

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr ""

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr ""

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr ""

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr ""

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr ""

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr ""

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr ""

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr ""

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr ""

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr ""

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr ""

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr ""

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr ""

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr ""

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr ""

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr ""

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr ""

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:71
msgid "Product Specifications"
msgstr ""

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr ""

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr ""

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr ""

#: PDFProdSpec.php:265
msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
msgstr ""

#: PDFQALabel.php:19
msgid "QA Label"
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:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr ""

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr ""

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr ""

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr ""

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr ""

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr ""

#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr ""

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "Ukupan porez"

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr ""

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr ""

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr ""

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr ""

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr ""

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr ""

#: PDFReceipt.php:95
msgid "Received From"
msgstr ""

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr ""

#: PDFReceipt.php:112
msgid "Details"
msgstr "Detalji"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr ""

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr ""

#: PDFRemittanceAdvice.php:38
msgid "There were no remittance advices to print out for the supplier range and payment date specified"
msgstr ""

#: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:823 Suppliers.php:1111 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr ""

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr ""

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr ""

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr ""

#: PDFRemittanceAdvice.php:81
msgid "The details of the payment to the supplier could not be retrieved because"
msgstr ""

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr ""

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr ""

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr ""

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr ""

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr ""

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr ""

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr ""

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr ""

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr ""

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:28
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:425 WWW_Users.php:33
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "Prodaja"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr ""

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr ""

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr ""

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr ""

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr ""

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:13
msgid "Sell Through Support Claims Report"
msgstr ""

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr ""

#: PDFSellThroughSupportClaim.php:72
msgid "The sell through support items to claim could not be retrieved by the SQL because"
msgstr ""

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr ""

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr ""

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr ""

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr ""

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr ""

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr ""

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr ""

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:116 PDFStockCheckComparison.php:153
#: PDFStockCheckComparison.php:172
msgid "Inventory Check"
msgstr ""

#: PDFStockCheckComparison.php:176
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr ""

#: PDFStockCheckComparison.php:185
msgid "The Inventory Comparison data could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:186
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr ""

#: PDFStockCheckComparison.php:212
msgid "Inventory Comparison Comparison Report"
msgstr ""

#: PDFStockCheckComparison.php:215
msgid "There is no inventory check data to report on"
msgstr ""

#: PDFStockCheckComparison.php:216
msgid "To start an inventory check first run the"
msgstr ""

#: PDFStockCheckComparison.php:216
msgid "inventory check sheets"
msgstr ""

#: PDFStockCheckComparison.php:216
msgid "and select the option to create new Inventory Comparison data file"
msgstr ""

#: PDFStockCheckComparison.php:268
msgid "Inventory Comparison"
msgstr ""

#: PDFStockCheckComparison.php:271
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr ""

#: PDFStockCheckComparison.php:283 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr ""

#: PDFStockCheckComparison.php:292
msgid "No counts entered"
msgstr ""

#: PDFStockCheckComparison.php:339
msgid "Inventory Comparison Report"
msgstr ""

#: PDFStockCheckComparison.php:350
msgid "Choose Option"
msgstr ""

#: PDFStockCheckComparison.php:354 PDFStockCheckComparison.php:358
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr ""

#: PDFStockCheckComparison.php:355 PDFStockCheckComparison.php:357
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr ""

#: PDFStockCheckComparison.php:362
msgid "Action for Zero Counts"
msgstr ""

#: PDFStockCheckComparison.php:366 PDFStockCheckComparison.php:369
msgid "Adjust System stock to Nil"
msgstr ""

#: PDFStockCheckComparison.php:367 PDFStockCheckComparison.php:370
msgid "Do not Adjust System stock to Nil"
msgstr ""

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr ""

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr ""

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr ""

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr ""

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr ""

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr ""

#: PDFStockLocTransfer.php:61
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr ""

#: PDFStockLocTransfer.php:86
msgid "The transfer reference selected does not appear to be set up"
msgstr ""

#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr ""

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr ""

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr ""

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr ""

#: PDFStockNegatives.php:15
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:13
msgid "The entered transfer reference is expected to be numeric"
msgstr ""

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr ""

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:592
msgid "Print Transfer Note"
msgstr ""

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr ""

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr ""

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr ""

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr ""

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr ""

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr ""

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr ""

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr ""

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr ""

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr ""

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr ""

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr ""

#: PDFWOPrint.php:110
msgid "Select a Work Order"
msgstr ""

#: PDFWOPrint.php:113
msgid "Select a Work Order Number to Print before calling this page"
msgstr ""

#: PDFWOPrint.php:119 PDFWOPrint.php:212
msgid "Select Work Order"
msgstr ""

#: PDFWOPrint.php:129
msgid "This page must be called with a Work order number to print"
msgstr ""

#: PDFWOPrint.php:139
msgid "Print Work Order Number"
msgstr ""

#: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
msgid "The email address entered does not appear to be valid. No emails have been sent."
msgstr ""

#: PDFWOPrint.php:165
msgid "There was a problem retrieving the Work order header details for Order Number"
msgstr ""

#: PDFWOPrint.php:203
msgid "Print Work Order Error"
msgstr ""

#: PDFWOPrint.php:206
msgid "Unable to Locate Work Order Number"
msgstr ""

#: PDFWOPrint.php:620 PDFWOPrint.php:725 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr ""

#: PDFWOPrint.php:651
msgid "There was a problem retrieving the contact details for the location"
msgstr ""

#: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr ""

#: PDFWOPrint.php:697
msgid "Label Item"
msgstr ""

#: PDFWOPrint.php:705
msgid "Label Lot"
msgstr ""

#: PDFWOPrint.php:709
msgid "No of Full Packages"
msgstr ""

#: PDFWOPrint.php:713
msgid "Labels/Package"
msgstr ""

#: PDFWOPrint.php:717
msgid "Weight/Package"
msgstr ""

#: PDFWOPrint.php:721
msgid "LeftOver Qty"
msgstr ""

#: PDFWOPrint.php:768 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:910 SelectSalesOrder.php:997
msgid "Labels"
msgstr ""

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr ""

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr ""

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr ""

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr ""

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr ""

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr ""

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr ""

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr ""

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr ""

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr ""

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr ""

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr ""

#: PickingLists.php:32
msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
msgstr ""

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr ""

#: PickingLists.php:243
msgid "This pick list item could not be retrieved. Please select another pick list"
msgstr ""

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr ""

#: PickingLists.php:284
msgid "Pick List: "
msgstr ""

#: PickingLists.php:284
msgid " for Order No: "
msgstr ""

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr ""

#: PickingLists.php:310
msgid "Qty Picked"
msgstr ""

#: PickingLists.php:496
msgid " the order must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr ""

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr ""

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr ""

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr ""

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr ""

#: PickingLists.php:624
msgid "PickList "
msgstr ""

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr ""

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr ""

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr ""

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr ""

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr ""

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr ""

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:816 PO_Header.php:821 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr ""

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr ""

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr ""

#: PickingLists.php:728
msgid "Process Pick List"
msgstr ""

#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr ""

#: PO_AuthorisationLevels.php:56
msgid "There already exists an entry for this user/currency combination"
msgstr ""

#: PO_AuthorisationLevels.php:79
msgid "The authentication details cannot be updated because"
msgstr ""

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr ""

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr ""

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "Kreiraj nalog"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr ""

#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr ""

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr ""

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "Korisnik može kreirati naloge"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr ""

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "Korisnik može odobriti naloge sve do:"

#: PO_AuthorisationLevels.php:256
msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
msgstr ""

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "Odobri nalog za nabavu"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "Odobrio"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr ""

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr ""

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:810 PO_Header.php:815
#: PO_Header.php:830 PO_Header.php:834 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr ""

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:811 PO_Header.php:828
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "There was some snag in retrieving the shipment reference entered"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "The shipment entered is either closed or not set up in the database"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
msgstr ""

#: PO_Header.php:7
msgid "Modify Purchase Order"
msgstr ""

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr ""

#: PO_Header.php:63
msgid "This is a new order. It must be created before you can change the status"
msgstr ""

#: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "You do not have permission to authorise this purchase order"
msgstr ""

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:111
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:240
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "This order is for"
msgstr ""

#: PO_Header.php:92 PO_Items.php:108 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:237 SelectSalesOrder.php:405 SpecialOrder.php:316
msgid "You can only authorise up to"
msgstr ""

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:114
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "If you think this is a mistake please contact the systems administrator"
msgstr ""

#: PO_Header.php:101
msgid "This order cannot be cancelled or rejected because some of it has already been received"
msgstr ""

#: PO_Header.php:101
msgid "The line item quantities may be modified to quantities more than already received"
msgstr ""

#: PO_Header.php:101
msgid "Prices cannot be altered for lines that have already been received"
msgstr ""

#: PO_Header.php:101
msgid "and quantities cannot be reduced below the quantity already received"
msgstr ""

#: PO_Header.php:106
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:106
msgid "See shipment number"
msgstr ""

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr ""

#: PO_Header.php:114
msgid "You do not have permission to reject this purchase order"
msgstr ""

#: PO_Header.php:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr ""

#: PO_Header.php:123
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:127
msgid "Order set to pending status by"
msgstr ""

#: PO_Header.php:131
msgid "You do not have permission to change the status of this purchase order"
msgstr ""

#: PO_Header.php:148
msgid "The order status could not be updated because"
msgstr ""

#: PO_Header.php:231
msgid "An error occurred updating the purchase order to allow reprints"
msgstr ""

#: PO_Header.php:231
msgid "The error says"
msgstr ""

#: PO_Header.php:240
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr ""

#: PO_Header.php:291
msgid "Supplier changed by"
msgstr ""

#: PO_Header.php:296
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr ""

#: PO_Header.php:302
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr ""

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr ""

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr ""

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr ""

#: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
#: SupplierCredit.php:88 SupplierInvoice.php:83
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr ""

#: PO_Header.php:457
msgid "You do not have the authority to raise Purchase Orders for"
msgstr ""

#: PO_Header.php:457
msgid "Please Consult your system administrator for more information."
msgstr ""

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr ""

#: PO_Header.php:531 PO_Header.php:598 PO_Items.php:238 PO_Items.php:381
#: PO_Items.php:873 PO_Items.php:876 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:249
#: SelectSalesOrder.php:414 SpecialOrder.php:474
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr ""

#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr ""

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr ""

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr ""

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr ""

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr ""

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr ""

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr ""

#: PO_Header.php:699
msgid "Order Status"
msgstr "Status naloga"

#: PO_Header.php:705
msgid "PO Date"
msgstr ""

#: PO_Header.php:729
msgid "Version"
msgstr ""

#: PO_Header.php:733
msgid "Revised"
msgstr ""

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr ""

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr ""

#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr ""

#: PO_Header.php:759
msgid "Date Printed"
msgstr ""

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr ""

#: PO_Header.php:785
msgid "Reprint Now"
msgstr ""

#: PO_Header.php:794
msgid "Receive this order"
msgstr ""

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr ""

#: PO_Header.php:841
msgid "Status Comment"
msgstr ""

#: PO_Header.php:849
msgid "Status Update"
msgstr "Ažuriraj status"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr ""

#: PO_Header.php:857
msgid "Supplier Info"
msgstr ""

#: PO_Header.php:864 SupplierTenderCreate.php:319
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr ""

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr ""

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "Your system administrator needs to amend your user record"
msgstr ""

#: PO_Header.php:969 SupplierTenderCreate.php:343
msgid "Delivery Contact"
msgstr ""

#: PO_Header.php:970
msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
msgstr ""

#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr ""

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr ""

#: PO_Header.php:1037
msgid "Select Now"
msgstr ""

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr ""

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr ""

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr ""

#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr ""

#: PO_Items.php:40
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:46
msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:51
msgid "The supplier price is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:68
msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
msgstr ""

#: PO_Items.php:71
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:74 SpecialOrder.php:280
msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
msgstr ""

#: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "Your authority to approve purchase orders in"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr ""

#: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
msgid "The order will be created with a status of pending and will require authorisation"
msgstr ""

#: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
#: SpecialOrder.php:325
msgid "Order Created by"
msgstr ""

#: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
#: SpecialOrder.php:385
msgid "The purchase order header record could not be inserted into the database because"
msgstr ""

#: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
#: SpecialOrder.php:386
msgid "The SQL statement used to insert the purchase order header record and failed was"
msgstr ""

#: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
#: SpecialOrder.php:468
msgid "One of the purchase order detail records could not be inserted into the database because"
msgstr ""

#: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
#: SpecialOrder.php:469
msgid "The SQL statement used to insert the purchase order detail record and failed was"
msgstr ""

#: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr ""

#: PO_Items.php:257
msgid "Order completed by"
msgstr ""

#: PO_Items.php:259
msgid "Order modified by"
msgstr ""

#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr ""

#: PO_Items.php:296
msgid "The SQL statement used to update the purchase order header record, that failed was"
msgstr ""

#: PO_Items.php:305
msgid "The purchase order detail line could not be deleted because"
msgstr ""

#: PO_Items.php:306
msgid "The SQL statement used to delete the purchase order detail record, that failed was"
msgstr ""

#: PO_Items.php:375
msgid "One of the purchase order detail records could not be updated because"
msgstr ""

#: PO_Items.php:376
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr ""

#: PO_Items.php:397
msgid "Receive and Enter Purchase Invoice"
msgstr ""

#: PO_Items.php:414
msgid "This item cannot be deleted because some of it has already been received"
msgstr ""

#: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
#: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
#: SpecialOrder.php:222 SpecialOrder.php:227 SpecialOrder.php:232
msgid "Cannot Enter this order line"
msgstr ""

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr ""

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr ""

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr ""

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr ""

#: PO_Items.php:452
msgid "The account details for"
msgstr ""

#: PO_Items.php:453
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr ""

#: PO_Items.php:457
msgid "The validation process for the GL Code entered could not be executed because"
msgstr ""

#: PO_Items.php:459
msgid "The SQL used to validate the code entered was"
msgstr ""

#: PO_Items.php:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr ""

#: PO_Items.php:466
msgid "The general ledger code"
msgstr ""

#: PO_Items.php:466
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr ""

#: PO_Items.php:466
msgid "Please use a code that is already defined"
msgstr ""

#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr ""

#: PO_Items.php:485
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:499
msgid "The description of the item being purchased is required where a non-stock item is being ordered"
msgstr ""

#: PO_Items.php:562 PO_Items.php:725
msgid "is already on this order"
msgstr ""

#: PO_Items.php:562 PO_Items.php:725
msgid "The system will not allow the same item on the order more than once"
msgstr ""

#: PO_Items.php:562 PO_Items.php:725
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr ""

#: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr ""

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr ""

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr ""

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr ""

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr ""

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr ""

#: PO_Items.php:685 PO_Items.php:849
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr ""

#: PO_Items.php:859 SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr ""

#: PO_Items.php:884
msgid "Quantity Our Units"
msgstr ""

#: PO_Items.php:885
msgid "Our Unit"
msgstr ""

#: PO_Items.php:886
msgid "Price Our Units"
msgstr ""

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr ""

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr ""

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr ""

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr ""

#: PO_Items.php:890
msgid "Supp Units"
msgstr ""

#: PO_Items.php:891
msgid "Sub-Total"
msgstr ""

#: PO_Items.php:892
msgid "Deliver By"
msgstr ""

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr ""

#: PO_Items.php:949
msgid "Process Order"
msgstr ""

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr ""

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr ""

#: PO_Items.php:981
msgid "Not an Asset"
msgstr ""

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr ""

#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr ""

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr ""

#: PO_Items.php:997
msgid "Price per item"
msgstr ""

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1164
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr ""

#: PO_Items.php:1233
msgid "Failed to retrieve result count"
msgstr ""

#: PO_Items.php:1234
msgid "The SQL failed is "
msgstr ""

#: PO_Items.php:1295
msgid "Item Category"
msgstr ""

#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr ""

#: PO_Items.php:1332 SelectProduct.php:488 SelectProduct.php:525
#: StockClone.php:1115 Stocks.php:1434
msgid "Insert New Item"
msgstr "Doadaj novu stavku"

#: PO_Items.php:1336 SelectOrderItems.php:1666
msgid "Or"
msgstr ""

#: PO_Items.php:1337 SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr ""

#: PO_Items.php:1338 SelectOrderItems.php:1668
msgid "Upload File"
msgstr ""

#: PO_Items.php:1346
msgid "Order a non stock item"
msgstr ""

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr ""

#: PO_Items.php:1372
msgid "Our Units"
msgstr ""

#: PO_Items.php:1373
msgid "Conversion"
msgstr ""

#: PO_Items.php:1373
msgid "Factor"
msgstr ""

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr ""

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr ""

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr ""

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr ""

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr ""

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr ""

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr ""

#: PO_OrderDetails.php:32
msgid "This page must be called with a purchase order number to review"
msgstr ""

#: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr ""

#: PO_OrderDetails.php:42 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr ""

#: PO_OrderDetails.php:42
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:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr ""

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:571
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:389
#: WWW_Users.php:346 WWW_Users.php:597
msgid "Supplier Code"
msgstr ""

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr ""

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr ""

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr ""

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr ""

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr ""

#: PO_OrderDetails.php:168
msgid "The line items of the purchase order could not be retrieved"
msgstr ""

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr ""

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr ""

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr ""

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr ""

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr ""

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr ""

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr ""

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr ""

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr ""

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr ""

#: PO_PDFPurchOrder.php:12
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr ""

#: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr ""

#: PO_PDFPurchOrder.php:29
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:77
msgid "There was a problem retrieving the purchase order header details for Order Number"
msgstr ""

#: PO_PDFPurchOrder.php:115
msgid "Print Purchase Order Error"
msgstr ""

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr ""

#: PO_PDFPurchOrder.php:139
msgid "Purchase orders can only be printed once they have been authorised"
msgstr ""

#: PO_PDFPurchOrder.php:139
msgid "This order is currently at a status of"
msgstr ""

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr ""

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr ""

#: PO_PDFPurchOrder.php:149
msgid "To re-print the order it must be modified to allow a reprint"
msgstr ""

#: PO_PDFPurchOrder.php:149
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:152
msgid "Print This Order as a Copy"
msgstr ""

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr ""

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr ""

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr ""

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr ""

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr ""

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr ""

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr ""

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr ""

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr ""

#: PO_PDFPurchOrder.php:441
msgid "There are no contacts defined for the supplier of this order"
msgstr ""

#: PO_PDFPurchOrder.php:441
msgid "You must first set up supplier contacts before emailing an order"
msgstr ""

#: POReport.php:11 POReport.php:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr ""

#: POReport.php:494 POReport.php:548 POReport.php:632 POReport.php:743
#: POReport.php:762 POReport.php:1262 POReport.php:1306 POReport.php:1359
#: POReport.php:1437 POReport.php:1449 POReport.php:1622 SalesInquiry.php:780
#: SalesInquiry.php:843 SalesInquiry.php:862 SalesInquiry.php:1010
#: SalesInquiry.php:1240 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr ""

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr ""

#: POReport.php:513
msgid "Header Details"
msgstr ""

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr ""

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr ""

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr ""

#: POReport.php:540 POReport.php:624 POReport.php:1298 POReport.php:1351
#: SalesInquiry.php:835 SalesInquiry.php:853
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr ""

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr ""

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr ""

#: POReport.php:547 POReport.php:631 POReport.php:761 POReport.php:1305
#: POReport.php:1358 POReport.php:1448 SalesInquiry.php:842
#: SalesInquiry.php:861 SalesInquiry.php:1009
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr ""

#: POReport.php:549 POReport.php:633 POReport.php:763 POReport.php:1307
#: POReport.php:1360 POReport.php:1450 SalesInquiry.php:844
#: SalesInquiry.php:860 SalesInquiry.php:1011
msgid "Invoiced Qty"
msgstr ""

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr ""

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr ""

#: POReport.php:611 POReport.php:696 POReport.php:804 POReport.php:1338
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:922
#: SalesInquiry.php:938 SalesInquiry.php:1050
msgid "Lines - "
msgstr ""

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr ""

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr ""

#: POReport.php:1502 SalesInquiry.php:1077 StockDispatch.php:421
msgid "Report Type"
msgstr ""

#: POReport.php:1525 POReport.php:1541 POReport.php:1558 POReport.php:1572
#: SalesInquiry.php:1126 SalesInquiry.php:1138 SalesInquiry.php:1151
#: SalesInquiry.php:1161
msgid "Equals"
msgstr ""

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr ""

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr ""

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr ""

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr ""

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr ""

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr ""

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr ""

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr ""

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr ""

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr ""

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr ""

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr ""

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr ""

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr ""

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr ""

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr ""

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr ""

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr ""

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr ""

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr ""

#: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
msgid "To search for purchase orders for a specific part use the part selection facilities below"
msgstr ""

#: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:628 Shipt_Select.php:180
#: TestPlanResults.php:167
msgid "Search Parts Now"
msgstr ""

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
#: reportwriter/languages/en_US/reports.php:240
msgid "Orders"
msgstr "Nalozi"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr ""

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr ""

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr ""

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr ""

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr ""

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr ""

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr ""

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr ""

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr ""

#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr ""

#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr ""

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
msgid "The date this price is to take effect from must be entered in the format"
msgstr ""

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
msgid "The date this price is be in effect to must be entered in the format"
msgstr ""

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
msgstr ""

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr ""

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr ""

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr ""

#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr ""

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr ""

#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr ""

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr ""

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr ""

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr ""

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr ""

#: PriceMatrix.php:222 Prices.php:327
msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
msgstr ""

#: PriceMatrix.php:231
msgid "The price to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr ""

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "Ažuriraj cijene"

#: PricesBasedOnMarkUp.php:9
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:223
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:148
msgid "Rounding Factor"
msgstr ""

#: PricesBasedOnMarkUp.php:149
msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr ""

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr ""

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr ""

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr ""

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "Ažuriraj cijene"

#: PricesBasedOnMarkUp.php:168
msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
msgstr ""

#: PricesBasedOnMarkUp.php:176
msgid "No price list is selected to update. No updates will take place"
msgstr ""

#: PricesBasedOnMarkUp.php:180
msgid "No price list currency is selected to update. No updates will take place"
msgstr ""

#: PricesBasedOnMarkUp.php:186
msgid "The date the new price is to be in effect to must be entered in the format"
msgstr ""

#: PricesBasedOnMarkUp.php:198
msgid "The date this new price is to start from is expected to be after today"
msgstr ""

#: PricesBasedOnMarkUp.php:201
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:205
msgid "Base price list selected"
msgstr ""

#: PricesBasedOnMarkUp.php:206
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:210
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:215
msgid "For a log of all the prices changed this page should be printed with CTRL+P"
msgstr ""

#: PricesBasedOnMarkUp.php:216
msgid "So we are using a price list/sales type of"
msgstr ""

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr ""

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr ""

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr ""

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr ""

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr ""

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr ""

#: PricesBasedOnMarkUp.php:268
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:271
msgid "There is no preferred supplier data for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr ""

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr ""

#: PricesBasedOnMarkUp.php:293
msgid "There is no default price defined in the base price list for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:302
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:339
msgid "Error updating prices for"
msgstr ""

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr ""

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr ""

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr ""

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr ""

#: PricesByCost.php:141
msgid "category"
msgstr ""

#: PricesByCost.php:143
msgid "all Categories"
msgstr ""

#: PricesByCost.php:146
msgid "Items in"
msgstr ""

#: PricesByCost.php:146
msgid "With Prices"
msgstr ""

#: PricesByCost.php:146
msgid "times"
msgstr ""

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr ""

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr ""

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr ""

#: PricesByCost.php:170
msgid "List Price"
msgstr ""

#: PricesByCost.php:222
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:230
msgid "There were no prices meeting the criteria specified to review"
msgstr ""

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr ""

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr ""

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr ""

#: PricesByCost.php:259
msgid "Average Cost"
msgstr ""

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr ""

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr ""

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr ""

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr ""

#: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
msgid "The product selection page should call this page with a valid product code"
msgstr ""

#: Prices_Customer.php:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "Posebne cijene za kupca"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr ""

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr ""

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr ""

#: Prices_Customer.php:53 Prices.php:55
msgid "these items explode into their components when selected on an order"
msgstr ""

#: Prices_Customer.php:53 Prices.php:55
msgid "prices must be set up for the components and no price can be set for the whole kit"
msgstr ""

#: Prices_Customer.php:83
msgid "The branch code entered is not currently defined"
msgstr ""

#: Prices_Customer.php:102 Prices.php:87
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:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "Cijena ažurirana"

#: Prices_Customer.php:148
msgid "Price added"
msgstr ""

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr ""

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr ""

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr ""

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr ""

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr ""

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr ""

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr ""

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr ""

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr ""

#: Prices_Customer.php:262
msgid "Special Price"
msgstr ""

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr ""

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr ""

#: Prices.php:4
msgid "Item Prices"
msgstr ""

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr ""

#: Prices.php:155
msgid "The new price could not be added"
msgstr ""

#: Prices.php:159
msgid "The new price has been inserted"
msgstr ""

#: Prices.php:176
msgid "Could not delete this price"
msgstr ""

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr ""

#: Prices.php:215
msgid "Pricing for part"
msgstr ""

#: Prices.php:217
msgid "Review Prices"
msgstr ""

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr ""

#: Prices.php:301
msgid "Sales Type Price List"
msgstr ""

#: Prices.php:339
msgid "Amend Price"
msgstr ""

#: PrintCheque.php:12
msgid "Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr ""

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr ""

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr ""

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr ""

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr ""

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:113 includes/DateFunctions.inc:152
msgid "error"
msgstr ""

#: PrintCheque.php:128
msgid "million"
msgstr ""

#: PrintCheque.php:132
msgid "thousand"
msgstr ""

#: PrintCheque.php:136
msgid "hundred"
msgstr ""

#: PrintCheque.php:140
msgid "one"
msgstr ""

#: PrintCheque.php:141
msgid "two"
msgstr ""

#: PrintCheque.php:142
msgid "three"
msgstr ""

#: PrintCheque.php:143
msgid "four"
msgstr ""

#: PrintCheque.php:144
msgid "five"
msgstr ""

#: PrintCheque.php:145
msgid "six"
msgstr ""

#: PrintCheque.php:146
msgid "seven"
msgstr ""

#: PrintCheque.php:147
msgid "eight"
msgstr ""

#: PrintCheque.php:148
msgid "nine"
msgstr ""

#: PrintCheque.php:149
msgid "ten"
msgstr ""

#: PrintCheque.php:150
msgid "eleven"
msgstr ""

#: PrintCheque.php:151
msgid "twelve"
msgstr ""

#: PrintCheque.php:152
msgid "thirteen"
msgstr ""

#: PrintCheque.php:153
msgid "fourteen"
msgstr ""

#: PrintCheque.php:154
msgid "fifteen"
msgstr ""

#: PrintCheque.php:155
msgid "sixteen"
msgstr ""

#: PrintCheque.php:156
msgid "seventeen"
msgstr ""

#: PrintCheque.php:157
msgid "eighteen"
msgstr ""

#: PrintCheque.php:158
msgid "nineteen"
msgstr ""

#: PrintCheque.php:162
msgid "twenty"
msgstr ""

#: PrintCheque.php:163
msgid "thirty"
msgstr ""

#: PrintCheque.php:164
msgid "forty"
msgstr ""

#: PrintCheque.php:165
msgid "fifty"
msgstr ""

#: PrintCheque.php:166
msgid "sixty"
msgstr ""

#: PrintCheque.php:167
msgid "seventy"
msgstr ""

#: PrintCheque.php:168
msgid "eighty"
msgstr ""

#: PrintCheque.php:169
msgid "ninety"
msgstr ""

#: PrintCheque.php:189
msgid "zero"
msgstr ""

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr ""

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr ""

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr ""

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr ""

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr ""

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr ""

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr ""

#: PrintCustOrder_generic.php:357
msgid "There were no outstanding items on the order to deliver"
msgstr ""

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr ""

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr ""

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr ""

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr ""

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr ""

#: PrintCustOrder.php:250
msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
msgstr ""

#: PrintCustStatements.php:9
msgid "Print Customer Statements"
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 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr ""

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr ""

#: PrintCustStatements.php:83 PrintCustStatements.php:532
msgid "Print Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr ""

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr ""

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr ""

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr ""

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr ""

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:463
msgid "For customer"
msgstr ""

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr ""

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr ""

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr ""

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr ""

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr ""

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr ""

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr ""

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr ""

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr ""

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr ""

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr ""

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr ""

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr ""

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:49
msgid "Invoices from"
msgstr ""

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr ""

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr ""

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr ""

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "There was a problem retrieving the invoice or credit note details for note number"
msgstr ""

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
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:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
msgstr ""

#: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
#: PrintCustTransPortrait.php:965
msgid "The SQL used to get this information that failed was"
msgstr ""

#: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
#: PrintCustTransPortrait.php:563
msgid "Select Invoices/Credit Notes To Print"
msgstr ""

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
#: PrintCustTransPortrait.php:765
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr ""

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
#: PrintCustTransPortrait.php:963
msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
msgstr ""

#: PrintCustTrans.php:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr ""

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr ""

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr ""

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr ""

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr ""

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr ""

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr ""

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr ""

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr ""

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr ""

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr ""

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr ""

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:615
msgid "Print Preview"
msgstr ""

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "The last invoice created was number"
msgstr ""

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr ""

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
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:643 PrintCustTransPortrait.php:625
msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
msgstr ""

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr ""

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr ""

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr ""

#: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr ""

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:787 PrintCustTransPortrait.php:1039
#: PrintCustTransPortrait.php:1094 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr ""

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr ""

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:814 PrintCustTransPortrait.php:1056
#: PrintCustTransPortrait.php:1112 SalesPeople.php:209 Suppliers.php:731
#: Suppliers.php:1017
msgid "Facsimile"
msgstr ""

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr ""

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr ""

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr ""

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr ""

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr ""

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr ""

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr ""

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr ""

#: PrintWOItemSlip.php:36
msgid "The SQL to find the details of the item to produce failed"
msgstr ""

#: PrintWOItemSlip.php:42 PrintWOItemSlip.php:43
msgid "WO Production Slip"
msgstr ""

#: PrintWOItemSlip.php:101
msgid "Incidences / Production Notes"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Components Ready By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Item Produced By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Quality Control By"
msgstr ""

#: PrintWOItemSlip.php:113
msgid "WO Item production Slip"
msgstr ""

#: PrintWOItemSlip.php:115
msgid "There were no items with ready to produce"
msgstr ""

#: PrintWOItemSlip.php:138
msgid "Work Order Item Production Slip"
msgstr ""

#: PrintWOItemSlip.php:141 Timesheets.php:447 Timesheets.php:469
#: WOCanBeProducedNow.php:42
msgid "WO"
msgstr ""

#: PrintWOItemSlip.php:158
msgid "Component Code"
msgstr ""

#: PrintWOItemSlip.php:159
msgid "Qty BOM"
msgstr ""

#: PrintWOItemSlip.php:161
msgid "Qty Needed"
msgstr ""

#: PrintWOItemSlip.php:163 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr ""

#: PrintWOItemSlip.php:179 PrintWOItemSlip.php:190 PrintWOItemSlip.php:201
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "Sat"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "Potpis"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr ""

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr ""

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:311
#: reportwriter/languages/en_US/reports.php:137
#, php-format
msgid "Copy"
msgstr ""

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr ""

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr ""

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:490
msgid "Method"
msgstr ""

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:492
msgid "Possible Values"
msgstr ""

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:493 TestPlanResults.php:786
msgid "Target Value"
msgstr ""

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:494
msgid "Range Min"
msgstr ""

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:495
msgid "Range Max"
msgstr ""

#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:594
#: StockCategories.php:596 StockCategories.php:640
msgid "Text Box"
msgstr "Tekstualni okvir"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "Okvir za odabir"

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "Okvir za potvrdu"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr ""

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:785
#: reportwriter/languages/en_US/reports.php:89
msgid "Range"
msgstr ""

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr ""

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr ""

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:341
msgid "Cannot delete this Product Specification because there are test results tied to it"
msgstr ""

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr ""

#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:688
msgid "has been deleted from the database"
msgstr ""

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr ""

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr ""

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr ""

#: ProductSpecs.php:396 QATests.php:401
#: reportwriter/languages/en_US/reports.php:53
msgid "Active"
msgstr ""

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr ""

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr ""

#: ProductSpecs.php:544 TestPlanResults.php:783
msgid "Test Name"
msgstr ""

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr ""

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr ""

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr ""

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:281
msgid "Active?"
msgstr ""

#: ProductSpecs.php:663 TestPlanResults.php:950
msgid "Add More Tests"
msgstr ""

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr ""

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:68
msgid "Print Product Specification"
msgstr ""

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr ""

#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:108
msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
msgstr ""

#: PurchaseByPrefSupplier.php:148
msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr ""

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr ""

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr ""

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr ""

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr ""

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr ""

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr ""

#: PurchaseByPrefSupplier.php:400
msgid "The supplier inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr ""

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr ""

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr ""

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr ""

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr ""

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr ""

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
msgstr ""

#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
msgid "Purchases from Suppliers"
msgstr ""

#: PurchasesReport.php:48 PurchasesReport.php:250 SalesReport.php:48
#: SalesReport.php:250
msgid "Period from"
msgstr ""

#: PurchasesReport.php:49 PurchasesReport.php:260 SalesReport.php:49
#: SalesReport.php:260
msgid "Period to"
msgstr ""

#: PurchasesReport.php:55 SalesReport.php:55
msgid "Original Overall Amount"
msgstr ""

#: PurchasesReport.php:56 SalesReport.php:56
msgid "Original Overall Taxes"
msgstr ""

#: PurchasesReport.php:57 SalesReport.php:57
msgid "Original Overall Total"
msgstr ""

#: PurchasesReport.php:58 SalesReport.php:58
msgid "GL Overall Amount"
msgstr ""

#: PurchasesReport.php:59 SalesReport.php:59
msgid "GL Overall Taxes"
msgstr ""

#: PurchasesReport.php:60 SalesReport.php:60
msgid "GL Overall Total"
msgstr ""

#: PurchasesReport.php:66
msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
msgstr ""

#: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr ""

#: PurchasesReport.php:135 SalesReport.php:135
msgid "Click to view where allocated"
msgstr ""

#: PurchasesReport.php:165
msgid "Supplier's Currency"
msgstr ""

#: PurchasesReport.php:227
msgid "Shows a report of purchases from suppliers for the range of selected dates."
msgstr ""

#: PurchasesReport.php:270 SalesReport.php:270
msgid "Show details"
msgstr ""

#: PurchasesReport.php:273
msgid "Check this box to show purchase invoices"
msgstr ""

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr ""

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr ""

#: PurchData.php:66
msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
msgstr ""

#: PurchData.php:68
msgid "The price entered is zero"
msgstr ""

#: PurchData.php:68
msgid "Is this intentional?"
msgstr ""

#: PurchData.php:73
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:78
msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
msgstr ""

#: PurchData.php:83
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: PurchData.php:83
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: PurchData.php:88
msgid "The date this purchase price is to take effect from must be entered in the format"
msgstr ""

#: PurchData.php:112
msgid "The supplier purchasing details could not be added to the database because"
msgstr ""

#: PurchData.php:115
msgid "This supplier purchasing data has been added to the database"
msgstr ""

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr ""

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr ""

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr ""

#: PurchData.php:140
msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
msgstr ""

#: PurchData.php:143
msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr ""

#: PurchData.php:146
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
msgstr ""

#: PurchData.php:149
msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
msgstr ""

#: PurchData.php:167
msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
msgstr ""

#: PurchData.php:169
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
msgstr ""

#: PurchData.php:171
msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
msgstr ""

#: PurchData.php:173
msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
msgstr ""

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr ""

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr ""

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr ""

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr ""

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr ""

#: PurchData.php:261 StockClone.php:414
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr ""

#: PurchData.php:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr ""

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr ""

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr ""

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr ""

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr ""

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr ""

#: PurchData.php:335
msgid "There are now"
msgstr ""

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr ""

#: PurchData.php:335
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr ""

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr ""

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr ""

#: PurchData.php:353 SupplierPriceList.php:382
msgid "The supplier details for the selected supplier could not be retrieved because"
msgstr ""

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr ""

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr ""

#: PurchData.php:362 SupplierPriceList.php:390
msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
msgstr ""

#: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr ""

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr ""

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr ""

#: PurchData.php:400 SellThroughSupport.php:119
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr ""

#: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr ""

#: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr ""

#: PurchData.php:446
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr ""

#: PurchData.php:446
msgid "it is not purchased"
msgstr ""

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr ""

#: PurchData.php:530
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr ""

#: PurchData.php:607
msgid "in Supplier Currency"
msgstr ""

#: PurchData.php:611
msgid "Price Effective From"
msgstr ""

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr ""

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr ""

#: PurchData.php:638
msgid "MinOrderQty"
msgstr ""

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr ""

#: PurchData.php:650
msgid "in days from date of order"
msgstr ""

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr ""

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr ""

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr ""

#: PurchData.php:691
msgid "Discount Name"
msgstr ""

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr ""

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr ""

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr ""

#: QATests.php:43
msgid "The Type must not be blank"
msgstr ""

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr ""

#: QATests.php:75
msgid "QA Test record for"
msgstr ""

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr ""

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr ""

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr ""

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr ""

#: QATests.php:143
msgid "QA Test"
msgstr ""

#: QATests.php:151
msgid "Show All QA Tests"
msgstr ""

#: QATests.php:199
msgid "QA Test ID"
msgstr ""

#: QATests.php:239
msgid "QA Test Name"
msgstr ""

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr ""

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr ""

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr ""

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or Certificate of\n"
"Analysis or left blank"
msgstr ""

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr ""

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr ""

#: QATests.php:289
msgid "Numeric Value?"
msgstr ""

#: QATests.php:390
msgid "Test ID"
msgstr ""

#: QATests.php:397 StockCategories.php:582
msgid "Numeric Value"
msgstr ""

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr ""

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr ""

#: RecurringSalesOrders.php:166
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:166
msgid "To enter an order template select sales order entry from the orders tab of the main menu"
msgstr ""

#: RecurringSalesOrders.php:174
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr ""

#: RecurringSalesOrders.php:178
msgid "Could not delete the recurring sales order template number"
msgstr ""

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr ""

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr ""

#: RecurringSalesOrders.php:195
msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
msgstr ""

#: RecurringSalesOrders.php:199
msgid "The end date of this recurring order must be a valid date in the format"
msgstr ""

#: RecurringSalesOrders.php:203
msgid "The end date of this recurring order must be after the start date"
msgstr ""

#: RecurringSalesOrders.php:265
msgid "The recurring order cannot be added because"
msgstr ""

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr ""

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr ""

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr ""

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr ""

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr ""

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:639 ../webSHOP/Checkout.php:643
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "Ulica"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:396
#: ../webSHOP/Checkout.php:647
msgid "Suburb"
msgstr "Kvart"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:651 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "Grad"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "Regija"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "Poštanski broj"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr ""

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "Završni datum"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr ""

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr ""

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr ""

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr ""

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr ""

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr ""

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr ""

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr ""

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr ""

#: RecurringSalesOrders.php:505
msgid "Are you sure you wish to delete this recurring order template?"
msgstr ""

#: RecurringSalesOrdersProcess.php:22
msgid "Recurring Orders Process"
msgstr ""

#: RecurringSalesOrdersProcess.php:76
msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
msgstr ""

#: RecurringSalesOrdersProcess.php:79
msgid "There are no recurring order templates that are due to have another recurring order created"
msgstr ""

#: RecurringSalesOrdersProcess.php:84
msgid "The number of recurring orders to process is"
msgstr ""

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr ""

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr ""

#: RecurringSalesOrdersProcess.php:148
msgid "A new order has been created from a recurring order template for customer"
msgstr ""

#: RecurringSalesOrdersProcess.php:148
msgid "The order number is:"
msgstr ""

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr ""

#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr ""

#: RecurringSalesOrdersProcess.php:196
msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
msgstr ""

#: RecurringSalesOrdersProcess.php:201
msgid "Recurring order was created for"
msgstr ""

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr ""

#: RecurringSalesOrdersProcess.php:215
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:227
msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
msgstr ""

#: RecurringSalesOrdersProcess.php:233
msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
msgstr ""

#: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
msgid "The taxes and rates for this item could not be retrieved because"
msgstr ""

#: RecurringSalesOrdersProcess.php:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr ""

#: RecurringSalesOrdersProcess.php:703
msgid "This recurring order was set to produce the invoice automatically on invoice number"
msgstr ""

#: RecurringSalesOrdersProcess.php:709
msgid "Recurring Order Created Advice"
msgstr ""

#: RecurringSalesOrdersProcess.php:720
msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
msgstr ""

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr ""

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr ""

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr ""

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr ""

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr ""

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr ""

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr ""

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr ""

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr ""

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr ""

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr ""

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr ""

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr ""

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr ""

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr ""

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr ""

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "Lokacija: "

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "Broj dana prodaje: "

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr " Dani "

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "Ukupno zaračunato"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "Na lokaciji"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "Na svim lokacijama"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr ""

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr ""

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
msgid "Use this report to display the reorder levels for Inventory items in different categories."
msgstr ""

#: ReorderLevelLocation.php:180
msgid "Number Of Days Sales"
msgstr ""

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr ""

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr ""

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr ""

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr ""

#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr ""

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr ""

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr ""

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr ""

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr ""

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr ""

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr ""

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr ""

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr ""

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr ""

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr ""

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr ""

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr ""

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr ""

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr ""

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr ""

#: ReverseGRN.php:7 includes/MainMenuLinksArray.php:56
msgid "Reverse Goods Received"
msgstr ""

#: ReverseGRN.php:18
msgid "This page is expected to be called after a supplier has been selected"
msgstr ""

#: ReverseGRN.php:23
msgid "Could not retrieve the supplier name for"
msgstr ""

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr ""

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr ""

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr ""

#: ReverseGRN.php:64
msgid "The GRN"
msgstr ""

#: ReverseGRN.php:64
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:97
msgid "Unable to retrieve the quantity on hand of"
msgstr ""

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr ""

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr ""

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr ""

#: ReverseGRN.php:102
msgid "remain"
msgstr ""

#: ReverseGRN.php:102
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:126
msgid "The purchase order detail record could not be updated with the quantity reversed because"
msgstr ""

#: ReverseGRN.php:133
msgid "GRN Reversed for"
msgstr ""

#: ReverseGRN.php:136
msgid "The purchase order statusand status comment could not be changed because"
msgstr ""

#: ReverseGRN.php:137
msgid "The following SQL to update the purchase order header record was used"
msgstr ""

#: ReverseGRN.php:145
msgid "Failed to delete the grn from supplier invoice record"
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:184
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
msgstr ""

#: ReverseGRN.php:185
msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr ""

#: ReverseGRN.php:192
msgid "Could not determine if the item exists because"
msgstr ""

#: ReverseGRN.php:206
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr ""

#: ReverseGRN.php:270
msgid "Could not insert the reversing stock movements for the batch/serial numbers"
msgstr ""

#: ReverseGRN.php:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr ""

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr ""

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr ""

#: ReverseGRN.php:307
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:335
msgid "has been reversed"
msgstr ""

#: ReverseGRN.php:337
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:381
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr ""

#: ReverseGRN.php:381
msgid "The message was"
msgstr ""

#: ReverseGRN.php:386
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr ""

#: ReverseGRN.php:386
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr ""

#: ReverseGRN.php:390 SuppCreditGRNs.php:90 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:285 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr ""

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr ""

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr ""

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr ""

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr ""

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:62
msgid "Review Translated Descriptions"
msgstr ""

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr ""

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr ""

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr "Dio Opis (kratko)"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "Dio Opis (duga)"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr ""

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr ""

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr ""

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr ""

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr ""

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr ""

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr ""

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr ""

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr ""

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr ""

#: SalesAnalReptCols.php:101
msgid "The Period From must be before the Period To, otherwise the column will always have no value"
msgstr ""

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr ""

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr ""

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214 reportwriter/languages/en_US/reports.php:60
msgid "Column"
msgstr ""

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr ""

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr ""

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr ""

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr ""

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr ""

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr ""

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr ""

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr ""

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr ""

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr ""

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr ""

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr ""

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr ""

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr ""

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr ""

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr ""

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr ""

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr ""

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr ""

#: SalesAnalReptCols.php:319
msgid "The report will not be able to be run until some columns are deleted"
msgstr ""

#: SalesAnalReptCols.php:357
msgid "The column"
msgstr ""

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr ""

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr ""

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr ""

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "Linija zaglavlja 1"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "Linija zaglavlja 2"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "Kalkulacija"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1087
msgid "Could not load periods table"
msgstr ""

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr ""

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr ""

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr ""

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr ""

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr ""

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr ""

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr ""

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr ""

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr ""

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "Dodaj ka"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr ""

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "Konstanta"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "Tip formata"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "Numerik"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "Postotak"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "Održavanje izvješća o analizi prodaje"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "Šifra proizvoda"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "Tip proizvoda"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "Podružnica kupca"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "Nije korišteno"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr ""

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr ""

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "Zaglavlje predugo"

#: SalesAnalRepts.php:87
msgid "A group by item must be specified for the report to have any output"
msgstr ""

#: SalesAnalRepts.php:87
msgid "No Group By selected"
msgstr ""

#: SalesAnalRepts.php:103
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
msgid "these must be specified for the report to have any output"
msgstr ""

#: SalesAnalRepts.php:103
msgid "Upper/Lower limits not set"
msgstr ""

#: SalesAnalRepts.php:107
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr ""

#: SalesAnalRepts.php:111
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:115
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:119
msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr ""

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr ""

#: SalesAnalRepts.php:123
msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:127
msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:131
msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:161
msgid "The report could not be updated because"
msgstr ""

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr ""

#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "izvješće je promjenjeno"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr ""

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr ""

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr ""

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr ""

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr ""

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr ""

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr ""

#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "Izvješće izbrisano"

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "Izvješće broj"

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "Naziv izvješća"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "Dizajn"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "Definiraj stupce"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "Načini PDF izvješće"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr ""

#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr ""

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr ""

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr ""

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr ""

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "Definiraj novo izvješće"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "Zaglavlje izvješća"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "Grupiraj po 1"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "Prijelom stranice nakon"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "Grupiraj po 2"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "Grupiraj po 3"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "Grupiraj po 4"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:258
msgid "The security settings on your account do not permit you to access this function"
msgstr ""

#: SalesAnalysis_UserDefined.php:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr ""

#: SalesAnalysis_UserDefined.php:25
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:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr ""

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr ""

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
msgstr ""

#: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr ""

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr ""

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr ""

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr ""

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr ""

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:397 includes/MiscFunctions.php:448
#: reportwriter/languages/en_US/reports.php:353
msgid "This Month"
msgstr ""

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:452 reportwriter/languages/en_US/reports.php:355
msgid "This Quarter"
msgstr ""

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr ""

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:988
#: SystemParameters.php:990
msgid "Daily"
msgstr "Dnevno"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
msgstr ""

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr ""

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr ""

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr ""

#: SalesCategories.php:4 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr ""

#: SalesCategories.php:15
msgid "Select a Different Category"
msgstr ""

#: SalesCategories.php:26
msgid "The item has been successfully added to the featured list"
msgstr ""

#: SalesCategories.php:35
msgid "The item has been successfully removed from the featured list"
msgstr ""

#: SalesCategories.php:44
msgid "The item has been successfully removed from this category"
msgstr ""

#: SalesCategories.php:54
msgid "does not have a brand selected and so cannot be added"
msgstr ""

#: SalesCategories.php:68
msgid "has been added"
msgstr ""

#: SalesCategories.php:98
msgid "There was an error retrieving the stock item details"
msgstr ""

#: SalesCategories.php:136 SelectCreditItems.php:388 WorkOrderEntry.php:278
#: WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "Korištena je SQL naredba"

#: SalesCategories.php:154
msgid "Add items to sales category"
msgstr ""

#: SalesCategories.php:160
msgid "Add to Sales Category"
msgstr ""

#: SalesCategories.php:161
msgid "Manuafacturer"
msgstr ""

#: SalesCategories.php:194
msgid "Select Brand"
msgstr ""

#: SalesCategories.php:212
msgid "Add items to category"
msgstr ""

#: SalesCategories.php:228
msgid "The Sales category description must be fifty characters or less long"
msgstr ""

#: SalesCategories.php:241
msgid "The Sales category record has been updated"
msgstr ""

#: SalesCategories.php:253
msgid "A new Sales category record has been added"
msgstr ""

#: SalesCategories.php:279 SalesCategories.php:369
msgid "Category Name"
msgstr ""

#: SalesCategories.php:280 SalesCategories.php:377
msgid "Parent Category"
msgstr ""

#: SalesCategories.php:312 SalesCategories.php:380 SalesCategories.php:382
msgid "No parent"
msgstr ""

#: SalesCategories.php:319
msgid "Add Stock Items"
msgstr ""

#: SalesCategories.php:321
msgid "Are you sure you wish to delete this sales category?"
msgstr ""

#: SalesCategories.php:353
msgid "Edit Sales Category"
msgstr ""

#: SalesCategories.php:365
msgid "New Sales Category"
msgstr ""

#: SalesCategories.php:396
msgid "Is the category in active use?"
msgstr ""

#: SalesCategories.php:448
msgid "Inventory items for"
msgstr ""

#: SalesCategories.php:454
msgid "Featured"
msgstr ""

#: SalesCategories.php:470
msgid "Cancel Feature"
msgstr ""

#: SalesCategories.php:473
msgid "Make Featured"
msgstr ""

#: SalesCategories.php:481
msgid "No Inventory items in this category"
msgstr ""

#: SalesCategories.php:496
msgid "Select Stock Items"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr ""

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr ""

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr ""

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr ""

#: SalesGLPostings.php:64
msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
msgstr ""

#: SalesGLPostings.php:89
msgid "Sales posting record has been deleted"
msgstr ""

#: SalesGLPostings.php:112
msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
msgstr ""

#: SalesGLPostings.php:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr ""

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr ""

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr ""

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr ""

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr ""

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr ""

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr ""

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr ""

#: SalesGraph.php:26
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:113
msgid "For Sales Area/Region:"
msgstr ""

#: SalesGraph.php:199
msgid "Graph On:"
msgstr ""

#: SalesGraph.php:203
msgid "From:"
msgstr ""

#: SalesGraph.php:204
msgid "To:"
msgstr ""

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr ""

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr ""

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr ""

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr ""

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr ""

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr ""

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr ""

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr ""

#: SalesGraph.php:281
msgid "For Customers from"
msgstr ""

#: SalesGraph.php:285
msgid "For Items from"
msgstr ""

#: SalesGraph.php:329
msgid "The sales graph data for the selected criteria could not be retrieved because"
msgstr ""

#: SalesGraph.php:334
msgid "There is not sales data for the criteria entered to graph"
msgstr ""

#: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr ""

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr ""

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr ""

#: SalesInquiry.php:106
msgid "The sorting order is not defined"
msgstr ""

#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr ""

#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr ""

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr ""

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr ""

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr ""

#: SalesInquiry.php:854
msgid "Trans. No"
msgstr ""

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr ""

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr ""

#: SalesInquiry.php:998
msgid "Area Description"
msgstr ""

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr ""

#: SalesInquiry.php:1088 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/PDFSalesOrder_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:19 includes/DatabaseTranslations.php:41
msgid "Sales Order"
msgstr ""

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr ""

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr ""

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr ""

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr ""

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr ""

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr ""

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr ""

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr ""

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr ""

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr ""

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr ""

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr ""

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr ""

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr ""

#: SalesPeople.php:158
msgid "Cannot delete this salesperson because branches are set up referring to them"
msgstr ""

#: SalesPeople.php:158
msgid "first alter the branches concerned"
msgstr ""

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr ""

#: SalesPeople.php:165
msgid "Cannot delete this salesperson because sales analysis records refer to them"
msgstr ""

#: SalesPeople.php:165
msgid "sales analysis records that refer to this salesperson"
msgstr ""

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr ""

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr ""

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr ""

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr ""

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr ""

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr ""

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr ""

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr ""

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr ""

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr ""

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr ""

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr ""

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr ""

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr ""

#: SalesPeople.php:354
msgid "Current?"
msgstr ""

#: SalesReport.php:15 includes/MainMenuLinksArray.php:13
msgid "Sales to Customers"
msgstr ""

#: SalesReport.php:66
msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
msgstr ""

#: SalesReport.php:165
msgid "Customer's Currency"
msgstr ""

#: SalesReport.php:227
msgid "Shows a report of sales to customers for the range of selected dates."
msgstr ""

#: SalesReport.php:273
msgid "Check this box to show sales invoices"
msgstr ""

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr ""

#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr ""

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr ""

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr ""

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr ""

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr ""

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr ""

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr ""

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr ""

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr ""

#: SalesTypes.php:34
msgid "The sales type (price list) code must be two characters or less long"
msgstr ""

#: SalesTypes.php:39
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr ""

#: SalesTypes.php:44
msgid "The sales type (price list) description cannot be empty"
msgstr ""

#: SalesTypes.php:49
msgid "The sales type (price list) description must be forty characters or less long"
msgstr ""

#: SalesTypes.php:54
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:65
msgid "The customer/sales/pricelist type"
msgstr ""

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr ""

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr ""

#: SalesTypes.php:134
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr ""

#: SalesTypes.php:139
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr ""

#: SalesTypes.php:139
msgid "transactions using this sales type code"
msgstr ""

#: SalesTypes.php:145
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr ""

#: SalesTypes.php:149
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr ""

#: SalesTypes.php:149
msgid "customers with this sales type code"
msgstr ""

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr ""

#: SalesTypes.php:155
msgid "Sales type"
msgstr "Tip prodaje"

#: SalesTypes.php:155
msgid "price list"
msgstr "cjenik"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr ""

#: SalesTypes.php:161
msgid "and any prices for this sales type / price list were also deleted"
msgstr ""

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
msgid "Type Code"
msgstr ""

#: SalesTypes.php:201
#, 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:217
msgid "Show All Sales Types Defined"
msgstr ""

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "Postavljanje Tip prodaje / Cjenik"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "Naziv tipa prodaje"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr ""

#: SecurityTokens.php:30
msgid "The token ID is expected to be a number. Please enter a number for the token ID"
msgstr ""

#: SecurityTokens.php:34
msgid "A token ID must be entered"
msgstr ""

#: SecurityTokens.php:38
msgid "A token description must be entered"
msgstr ""

#: SecurityTokens.php:57
msgid "This security token is currently used by the following scripts and cannot be deleted"
msgstr ""

#: SecurityTokens.php:60
msgid "The security token was deleted successfully"
msgstr ""

#: SecurityTokens.php:76
msgid "This token ID has already been used. Please use a new one"
msgstr ""

#: SecurityTokens.php:81
msgid "The security token was inserted successfully"
msgstr ""

#: SecurityTokens.php:90
msgid "The security token was updated successfully"
msgstr ""

#: SecurityTokens.php:110 SecurityTokens.php:149 SecurityTokens.php:165
msgid "Token ID"
msgstr ""

#: SecurityTokens.php:121
msgid "Are you sure you wish to delete this security token?"
msgstr ""

#: SecurityTokens.php:172
msgid "The security token description should describe which functions this token allows a user/role to access"
msgstr ""

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr ""

#: SelectAsset.php:38
msgid "There are no asset categories currently defined please use the link below to set them up"
msgstr ""

#: SelectAsset.php:39
msgid "Define Asset Categories"
msgstr ""

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr ""

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr ""

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr ""

#: SelectAsset.php:130
msgid "Asset description keywords have been used in preference to the asset code extract entered"
msgstr ""

#: SelectAsset.php:206
msgid "No assets were returned by the SQL because"
msgstr ""

#: SelectAsset.php:211
msgid "No assets were returned by this search please re-enter alternative criteria to try again"
msgstr ""

#: SelectCompletedOrder.php:6
msgid "Search All Sales Orders"
msgstr "Pretraživanje svih naloga za prodaju"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "Pretraživanje naloga za prodaju"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr ""

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr ""

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr ""

#: SelectCompletedOrder.php:224
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr ""

#: SelectCompletedOrder.php:445
msgid "for all orders placed after"
msgstr ""

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr ""

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr ""

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr ""

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr ""

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr ""

#: SelectContract.php:12
msgid "Select A Contract"
msgstr ""

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr ""

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr ""

#: SelectContract.php:54
msgid "All Contracts"
msgstr ""

#: SelectContract.php:69
msgid "New Contract"
msgstr ""

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr ""

#: SelectContract.php:143
msgid "Issue To WO"
msgstr ""

#: SelectContract.php:145
msgid "Contract Ref"
msgstr ""

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr ""

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr ""

#: SelectCreditItems.php:30
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr ""

#: SelectCreditItems.php:30
msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
msgstr ""

#: SelectCreditItems.php:75
msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
msgstr ""

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr ""

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr ""

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr ""

#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr ""

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr ""

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "Izbor kupca"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "Unesi tekst za naziv kupca"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr ""

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr ""

#: SelectCreditItems.php:438
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:460
msgid "There is a problem selecting the part because"
msgstr ""

#: SelectCreditItems.php:504
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr ""

#: SelectCreditItems.php:606
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:628
msgid "The item details could not be retrieved because"
msgstr ""

#: SelectCreditItems.php:682
msgid "Gross"
msgstr ""

#: SelectCreditItems.php:686
msgid "Rate"
msgstr ""

#: SelectCreditItems.php:759
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr ""

#: SelectCreditItems.php:779
msgid "Credit Freight"
msgstr ""

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr ""

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr ""

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr ""

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr ""

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr ""

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr ""

#: SelectCreditItems.php:939
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr ""

#: SelectCreditItems.php:941
msgid "Process Credit Note"
msgstr ""

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr ""

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr ""

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr ""

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr ""

#: SelectCreditItems.php:1102
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:1348
msgid "The existence of the serial stock item record could not be determined because"
msgstr ""

#: SelectCreditItems.php:1349
msgid "The following SQL to find out if the serial stock item record existed already was used"
msgstr ""

#: SelectCreditItems.php:1367
msgid "The new serial stock item record could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1368
msgid "The following SQL to insert the new serial stock item record was used"
msgstr ""

#: SelectCreditItems.php:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr ""

#: SelectCreditItems.php:1499
msgid "The following SQL to update the component location stock record was used"
msgstr ""

#: SelectCreditItems.php:1588
msgid "Stock movement record to write the stock off could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1589
msgid "The following SQL to insert the stock movement to write off the stock was used"
msgstr ""

#: SelectCreditItems.php:1606
msgid "The serial stock item record could not be updated for the write off because"
msgstr ""

#: SelectCreditItems.php:1622
msgid "The serial stock movement record for the write off could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1623
msgid "The following SQL to insert the serial stock movement write off record was used"
msgstr ""

#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1857
msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1995
msgid "Show this Credit Note on screen"
msgstr ""

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr ""

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr ""

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "Pretraživanje kupaca"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr ""

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "Pretraživanje kupaca"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr ""

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "Traženi naziv kupca nije moguće dohvatiti zbog"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "Odaberi stavku izbornika za rad s ovim kupcem"

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr ""

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr ""

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "Vidi detalje o kupcu"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "Ispis izjave o suglasnosti kupca"

#: SelectCustomer.php:205
msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
msgstr ""

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr ""

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "Pretraživanje naloga"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr ""

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "Promijeni neizvršene naloge za prodaju"

#: SelectCustomer.php:212
msgid "This allows the deposits received from the customer to be matched against invoices"
msgstr ""

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
msgid "Allocate Receipts or Credit Notes"
msgstr ""

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr ""

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "Dodaj novog kupca"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "Promijeni detalje o kupcu"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "Dodaj/Promijeni/Briši podružnice kupca"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "EDI konfiguracija kupca"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr ""

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr ""

#: SelectCustomer.php:234 SelectCustomer.php:235
#: includes/PDFTopItemsHeader.inc:26
msgid "Customers"
msgstr "Kupci"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "Pretraživanje kupaca"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:529
msgid "Enter a partial Name"
msgstr "Unesi dio naziva"

#: SelectCustomer.php:264
msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
msgstr ""

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:536
msgid "Enter a partial Code"
msgstr "Unesi dio šifre"

#: SelectCustomer.php:268
msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
msgstr ""

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "Unesi dio telefonskog broja"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "Unesi dio adrese"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "Izaberi tip kupca"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "Nisu definirani tipovi kupca"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr ""

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr ""

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr ""

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr ""

#: SelectCustomer.php:360
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:360
msgid "Note: Sales-person Login"
msgstr "Napomena: Prijava prodavača"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr ""

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr ""

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr ""

#: SelectCustomer.php:549
msgid "Latitude"
msgstr ""

#: SelectCustomer.php:549
msgid "Longitude"
msgstr ""

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr ""

#: SelectCustomer.php:561
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr ""

#: SelectCustomer.php:566
msgid "Customer Mapping"
msgstr ""

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr ""

#: SelectCustomer.php:660
msgid "Customer Data"
msgstr ""

#: SelectCustomer.php:666
msgid "No receipts from this customer."
msgstr ""

#: SelectCustomer.php:671
msgid "Last Paid Date"
msgstr ""

#: SelectCustomer.php:677
msgid "Last Paid Amount (inc tax)"
msgstr ""

#: SelectCustomer.php:682
msgid "Customer since"
msgstr ""

#: SelectCustomer.php:688
msgid "No Spend from this Customer."
msgstr ""

#: SelectCustomer.php:694
msgid "Total Spend from this Customer (inc tax)"
msgstr ""

#: SelectCustomer.php:730 SelectCustomer.php:775
msgid "Add New Contact"
msgstr ""

#: SelectCustomer.php:797
msgid "Hyperlink"
msgstr ""

#: SelectCustomer.php:801
msgid "Add New Note"
msgstr ""

#: SelectCustomer.php:820
msgid "Add New Note for this Customer"
msgstr ""

#: SelectCustomer.php:829
msgid "Customer Type (Group) Notes for:<b> "
msgstr ""

#: SelectCustomer.php:835
msgid "File Link / Reference / URL"
msgstr ""

#: SelectCustomer.php:839 SelectCustomer.php:858
msgid "Add New Group Note"
msgstr ""

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr ""

#: SelectGLAccount.php:16
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr ""

#: SelectGLAccount.php:87
msgid "Search for General Ledger Accounts"
msgstr ""

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr ""

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr ""

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr ""

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr ""

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr ""

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr ""

#: SelectOrderItems.php:174
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
msgstr ""

#: SelectOrderItems.php:345
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr ""

#: SelectOrderItems.php:445 SpecialOrder.php:101
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr ""

#: SelectOrderItems.php:478
msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
msgstr ""

#: SelectOrderItems.php:518
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr ""

#: SelectOrderItems.php:541
msgid "The details for the customer selected"
msgstr ""

#: SelectOrderItems.php:583
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr ""

#: SelectOrderItems.php:594
msgid "Enter an Order or Quotation"
msgstr ""

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr ""

#: SelectOrderItems.php:595
msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
msgstr ""

#: SelectOrderItems.php:602
msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
msgstr ""

#: SelectOrderItems.php:605
msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:608
msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:679
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:679
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:687
msgid "The order detail lines could not be deleted because"
msgstr ""

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr ""

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr ""

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr ""

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "Nalog za kupca"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr ""

#: SelectOrderItems.php:942
msgid "No asset was selected to dispose of. No assets have been added to this customer order"
msgstr ""

#: SelectOrderItems.php:968
msgid "Asset Disposals"
msgstr ""

#: SelectOrderItems.php:1105
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:1108
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:1111
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr ""

#: SelectOrderItems.php:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr ""

#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr ""

#: SelectOrderItems.php:1130
msgid "This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1192
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr ""

#: SelectOrderItems.php:1192
msgid "if this does not happen"
msgstr ""

#: SelectOrderItems.php:1344
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:1391
msgid "Enter the customer's purchase order reference if required by the customer"
msgstr ""

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr ""

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr ""

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr ""

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
msgstr ""

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr ""

#: SelectOrderItems.php:1439
msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
msgstr ""

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr ""

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr ""

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr ""

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr ""

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr ""

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr ""

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr ""

#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr ""

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr ""

#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr ""

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr ""

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr ""

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr ""

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr ""

#: SelectOrderItems.php:1823
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr ""

#: SelectOrderItems.php:1830
msgid "Enter the customer's purchase order reference"
msgstr ""

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr ""

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr ""

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr ""

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr ""

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr ""

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr ""

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:898
msgid "Pick Lists"
msgstr ""

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr ""

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr ""

#: SelectPickingLists.php:202 SelectPickingLists.php:204
msgid "New"
msgstr ""

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
msgid "To search for Pick Lists for a specific part use the part selection facilities below"
msgstr ""

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr ""

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr ""

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr ""

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:98
msgid "Ship Date"
msgstr ""

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr ""

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr ""

#: SelectPickingLists.php:459 SelectSalesOrder.php:985
msgid "Reprint"
msgstr ""

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr ""

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr ""

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr ""

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr ""

#: SelectProduct.php:63 Stocks.php:5
msgid "Item Maintenance"
msgstr ""

#: SelectProduct.php:99 SelectProduct.php:861 StockClone.php:906
#: StockClone.php:908 Stocks.php:1225 Stocks.php:1227 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr ""

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr ""

#: SelectProduct.php:118
msgid "Item Type"
msgstr ""

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr ""

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr ""

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr ""

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr ""

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr ""

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr ""

#: SelectProduct.php:150
msgid "Control Level"
msgstr ""

#: SelectProduct.php:152
msgid "serialised"
msgstr ""

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr ""

#: SelectProduct.php:160
msgid "Volume"
msgstr ""

#: SelectProduct.php:162
msgid "Weight"
msgstr ""

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr ""

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr ""

#: SelectProduct.php:318
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr ""

#: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr ""

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr ""

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr ""

#: SelectProduct.php:346
msgid "Curr"
msgstr ""

#: SelectProduct.php:349
msgid "Prefer"
msgstr ""

#: SelectProduct.php:393
msgid "Select a menu option to operate using this inventory item."
msgstr ""

#: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:720
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr ""

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr ""

#: SelectProduct.php:416
msgid "Show Part Picture (if available)"
msgstr ""

#: SelectProduct.php:419
msgid "View Costed Bill Of Material"
msgstr ""

#: SelectProduct.php:420
msgid "Where This Item Is Used"
msgstr ""

#: SelectProduct.php:423
msgid "Where This Labour Item Is Used"
msgstr ""

#: SelectProduct.php:429
msgid "Quantity Adjustments"
msgstr ""

#: SelectProduct.php:478
msgid "Purchase this Item from"
msgstr ""

#: SelectProduct.php:489
msgid "Modify Item Details"
msgstr ""

#: SelectProduct.php:491
msgid "Maintain Reorder Levels"
msgstr ""

#: SelectProduct.php:492 SelectProduct.php:497
msgid "Maintain Standard Cost"
msgstr ""

#: SelectProduct.php:493
msgid "Maintain Purchasing Data"
msgstr ""

#: SelectProduct.php:494
msgid "Maintain Customer Item Data"
msgstr ""

#: SelectProduct.php:500
msgid "Maintain Pricing"
msgstr ""

#: SelectProduct.php:504
msgid "Special Prices for customer"
msgstr ""

#: SelectProduct.php:506
msgid "Maintain Discount Category"
msgstr ""

#: SelectProduct.php:507
msgid "Clone This Item"
msgstr ""

#: SelectProduct.php:508
msgid "Maintain Related Items"
msgstr ""

#: SelectProduct.php:509
msgid "Maintain Price Matrix"
msgstr ""

#: SelectProduct.php:518 SelectProduct.php:519 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr ""

#: SelectProduct.php:554 SelectProduct.php:556
msgid "Enter text that you wish to search for in the item description"
msgstr ""

#: SelectProduct.php:565 SelectProduct.php:567
msgid "Enter text that you wish to search for in the item code"
msgstr ""

#: SelectProduct.php:574 SelectProduct.php:576
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:841
msgid "image"
msgstr ""

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr ""

#: SelectQASamples.php:66 TestPlanResults.php:669
msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
msgstr ""

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr ""

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr ""

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:670
msgid "The update of the QA Sample failed because"
msgstr ""

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr ""

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr ""

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr ""

#: SelectQASamples.php:133 TestPlanResults.php:685
msgid "The sample results could not be deleted because"
msgstr ""

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr ""

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr ""

#: SelectQASamples.php:157 TestPlanResults.php:44
msgid "The Sample ID entered"
msgstr ""

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:47 TestPlanResults.php:130 TestPlanResults.php:734
msgid "Sample ID"
msgstr ""

#: SelectQASamples.php:251 TestPlanResults.php:132
msgid "Search Samples"
msgstr ""

#: SelectQASamples.php:376 TestPlanResults.php:262
msgid "No QA samples were returned by the SQL because"
msgstr ""

#: SelectQASamples.php:383 TestPlanResults.php:270
msgid "Enter Results"
msgstr ""

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:271 TestPlanResults.php:735
msgid "Specification"
msgstr ""

#: SelectQASamples.php:386 TestPlanResults.php:273 TestPlanResults.php:736
msgid "Lot / Serial"
msgstr ""

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:274 TestPlanResults.php:737
msgid "Identifier"
msgstr ""

#: SelectQASamples.php:388 TestPlanResults.php:275
msgid "Created By"
msgstr ""

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:276
#: TestPlanResults.php:738
msgid "Sample Date"
msgstr ""

#: SelectQASamples.php:391 TestPlanResults.php:278
msgid "Cert Allowed"
msgstr ""

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr ""

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr ""

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr ""

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr ""

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr ""

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr ""

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr ""

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr ""

#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr ""

#: SelectSalesOrder.php:51
msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
msgstr ""

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
msgstr ""

#: SelectSalesOrder.php:173
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:191
msgid "The delivery address for the order could not be obtained from the user default stock location"
msgstr ""

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr ""

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr ""

#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid "The order has been created with a status of pending and will require authorisation"
msgstr ""

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr ""

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr ""

#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr ""

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr ""

#: SelectSalesOrder.php:528 SelectSalesOrder.php:530 SelectSalesOrder.php:536
msgid "Overdue Only"
msgstr ""

#: SelectSalesOrder.php:564
msgid "Due Date From"
msgstr ""

#: SelectSalesOrder.php:566
msgid "Due Date To"
msgstr ""

#: SelectSalesOrder.php:570
msgid "Order Date From"
msgstr ""

#: SelectSalesOrder.php:572
msgid "Order Date To"
msgstr ""

#: SelectSalesOrder.php:579
msgid "Add Sales Order"
msgstr ""

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr ""

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr ""

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr ""

#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr ""

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr ""

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr ""

#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr ""

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr ""

#: SelectSalesOrder.php:1060
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 ""

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr ""

#: SelectSupplier.php:82 SupplierTenderCreate.php:458
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr ""

#: SelectSupplier.php:153
msgid "Supplier Inquiries"
msgstr "Pretraživanje dobavljača"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "Transakcije s dobavljačima"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "Održavanje dobavljača"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr ""

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "Pretraživanje računa dobavljača"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr ""

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "Pregled svih naloga za nabavu"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr ""

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr ""

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "Cjenik dobavljača"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr ""

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr ""

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr ""

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr ""

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "Dodaj novog dobavljača"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr ""

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr ""

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr ""

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr ""

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr ""

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
msgid "Suppliers"
msgstr "Dobavljači"

#: SelectSupplier.php:232 SupplierTenderCreate.php:526
msgid "Search for Suppliers"
msgstr "Pretraživanje dobavljača"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr ""

#: SelectSupplier.php:356
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr ""

#: SelectSupplier.php:363
msgid "Supplier Mapping"
msgstr ""

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr ""

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr ""

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr ""

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr ""

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr ""

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr ""

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr ""

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr ""

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr ""

#: SellThroughSupport.php:40
msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
msgstr ""

#: SellThroughSupport.php:49
msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr ""

#: SellThroughSupport.php:52
msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
msgstr ""

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr ""

#: SellThroughSupport.php:79
msgid "The sell through support record could not be added to the database because"
msgstr ""

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr ""

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr ""

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr ""

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr ""

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr ""

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr ""

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr ""

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr ""

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr ""

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr ""

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr ""

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr ""

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr ""

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr ""

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr ""

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr ""

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr ""

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr ""

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr ""

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr ""

#: ShipmentCosting.php:21
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr ""

#: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr ""

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr ""

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr ""

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr ""

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr ""

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr ""

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr ""

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr ""

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr ""

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr ""

#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:128
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr ""

#: ShipmentCosting.php:144
msgid "Items on shipment"
msgstr ""

#: ShipmentCosting.php:154
msgid "Variance"
msgstr ""

#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
msgid "The quantity on hand could not be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr ""

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr ""

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr ""

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr ""

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr ""

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr ""

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr ""

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr ""

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr ""

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr ""

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr ""

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr ""

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr ""

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr ""

#: ShipmentCosting.php:422
msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
msgstr ""

#: ShipmentCosting.php:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
msgid "The GL debit for stock cost adjustment posting could not be inserted because"
msgstr ""

#: ShipmentCosting.php:455
msgid "The shipment cost details for the stock item could not be updated because"
msgstr ""

#: ShipmentCosting.php:479
msgid "Total Shipment Charges"
msgstr ""

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr ""

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr ""

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr ""

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr ""

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr ""

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr ""

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr ""

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr ""

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr ""

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr ""

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr ""

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr ""

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr ""

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr ""

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr ""

#: Shipments.php:20
msgid "To set up a shipment"
msgstr ""

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr ""

#: Shipments.php:23
msgid "Select the Supplier"
msgstr ""

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr ""

#: Shipments.php:65
msgid "Shipment No."
msgstr ""

#: Shipments.php:66
msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
msgstr ""

#: Shipments.php:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr ""

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr ""

#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr ""

#: Shipments.php:174
msgid "The date of expected arrival of the shipment must be entered in the format"
msgstr ""

#: Shipments.php:177
msgid "An expected arrival of the shipment must be a date after today"
msgstr ""

#: Shipments.php:183
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr ""

#: Shipments.php:186
msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
msgstr ""

#: Shipments.php:190
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:239
msgid "Updated the shipment record and delivery dates of order lines as necessary"
msgstr ""

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr ""

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr ""

#: Shipments.php:326
msgid "Into"
msgstr ""

#: Shipments.php:351
msgid "Stock Location"
msgstr ""

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr ""

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr ""

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr ""

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr ""

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr ""

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr ""

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr ""

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr ""

#: Shippers.php:80
msgid "Cannot delete this shipper because sales orders have been created using this shipper"
msgstr ""

#: Shippers.php:81
msgid "sales orders using this shipper code"
msgstr ""

#: Shippers.php:92
msgid "Cannot delete this shipper because invoices have been created using this shipping company"
msgstr ""

#: Shippers.php:93
msgid "invoices created using this shipping company"
msgstr ""

#: Shippers.php:100
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr ""

#: Shippers.php:107
msgid "The shipper record has been deleted"
msgstr ""

#: Shippers.php:129
msgid "Shipper ID"
msgstr ""

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr ""

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr ""

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr ""

#: Shippers.php:176
msgid "Shipper Code"
msgstr ""

#: Shipt_Select.php:5 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:277
msgid "No shipments were returned by the SQL because"
msgstr ""

#: Shipt_Select.php:289
msgid "Voyage"
msgstr ""

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr ""

#: Shipt_Select.php:317
#, 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 ""

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr ""

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr ""

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr ""

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr ""

#: ShopParameters.php:200 SystemParameters.php:433 SystemParameters.php:843
msgid "General Settings"
msgstr "Opće postavke"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr ""

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr ""

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr ""

#: ShopParameters.php:214
msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
msgstr ""

#: ShopParameters.php:218
msgid "Shop Name"
msgstr ""

#: ShopParameters.php:220
msgid "Enter the name of the shop that will be displayed on all the store pages"
msgstr ""

#: ShopParameters.php:225
msgid "Shop Title"
msgstr ""

#: ShopParameters.php:227
msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
msgstr ""

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr ""

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr ""

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr ""

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr ""

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr ""

#: ShopParameters.php:247
msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
msgstr ""

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr ""

#: ShopParameters.php:254
msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
msgstr ""

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr ""

#: ShopParameters.php:258 ../webSHOP/Checkout.php:291
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr ""

#: ShopParameters.php:260
msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
msgstr ""

#: ShopParameters.php:264 ../webSHOP/Checkout.php:295
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr ""

#: ShopParameters.php:266
msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
msgstr ""

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr ""

#: ShopParameters.php:271
msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
msgstr ""

#: ShopParameters.php:275 ../webSHOP/Checkout.php:307 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr ""

#: ShopParameters.php:277
msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
msgstr ""

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr ""

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr ""

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr ""

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr ""

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr ""

#: ShopParameters.php:309
msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
msgstr ""

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr ""

#: ShopParameters.php:329
msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
msgstr ""

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr ""

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr ""

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr ""

#: ShopParameters.php:358
msgid "Select the webERP service item to use for payment surcharges to be processed as"
msgstr ""

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr ""

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr ""

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr ""

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr ""

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr ""

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr ""

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr ""

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr ""

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr ""

#: ShopParameters.php:419
msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
msgstr ""

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr ""

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr ""

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr ""

#: ShopParameters.php:455
msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
msgstr ""

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr ""

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr ""

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr ""

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr ""

#: ShopParameters.php:471
msgid "PayPal User"
msgstr ""

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr ""

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr ""

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr ""

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr ""

#: ShopParameters.php:501
msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
msgstr ""

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr ""

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr ""

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr ""

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr ""

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr ""

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr ""

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr ""

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr ""

#: ShopParameters.php:549
msgid "Select the webERP bank account to use for receipts processed by credit card"
msgstr ""

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr ""

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr ""

#: ShopParameters.php:563
msgid "Merchant User account for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr ""

#: ShopParameters.php:569
msgid "Merchant account password for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr ""

#: ShopParameters.php:574
msgid "merchant account signature for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr ""

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr ""

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr ""

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr ""

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr ""

#: ShopParameters.php:590
msgid "vendor"
msgstr ""

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr ""

#: ShopParameters.php:595
msgid "merchant"
msgstr ""

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr ""

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr ""

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr ""

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr ""

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr ""

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr ""

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr ""

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr ""

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr ""

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr ""

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr ""

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr ""

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr ""

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr ""

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr ""

#: SMTPServer.php:93
msgid "SMTP port"
msgstr ""

#: SMTPServer.php:97
msgid "Helo Command"
msgstr ""

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr ""

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr ""

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr ""

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr ""

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr ""

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr ""

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr ""

#: SpecialOrder.php:41
msgid "the customer must first be selected from the Select Customer page"
msgstr ""

#: SpecialOrder.php:43
msgid "Select the customer now"
msgstr ""

#: SpecialOrder.php:94
msgid "The customer record for"
msgstr ""

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr ""

#: SpecialOrder.php:128
msgid "delivered to"
msgstr ""

#: SpecialOrder.php:128
msgid "branch"
msgstr "podružnica"

#: SpecialOrder.php:144
msgid "Select the customer branch to deliver the special to from the list below"
msgstr ""

#: SpecialOrder.php:178
msgid "There are no branches defined for the customer selected"
msgstr ""

#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr ""

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr ""

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "a reference more than 3 characters is required before the order can be added"
msgstr ""

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "The person entering this order must be specified in the initiator field"
msgstr ""

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr ""

#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr ""

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr ""

#: SpecialOrder.php:276
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:430
msgid "The item record for line"
msgstr ""

#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr ""

#: SpecialOrder.php:431
msgid "The SQL statement used to insert the item and failed was"
msgstr ""

#: SpecialOrder.php:437
msgid "The item stock locations for the special order line"
msgstr ""

#: SpecialOrder.php:438
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr ""

#: SpecialOrder.php:443
msgid "The item stock category information for the special order line"
msgstr ""

#: SpecialOrder.php:444
msgid "The SQL statement used to get the category information and that failed was"
msgstr ""

#: SpecialOrder.php:496
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr ""

#: SpecialOrder.php:497
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr ""

#: SpecialOrder.php:539
msgid "The sales order cannot be added because"
msgstr ""

#: SpecialOrder.php:549
msgid "There was a problem inserting a line into the sales order because"
msgstr ""

#: SpecialOrder.php:563
msgid "Sales Order Number"
msgstr ""

#: SpecialOrder.php:564
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr ""

#: SpecialOrder.php:565
msgid "A freight charge may also be applicable"
msgstr ""

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr ""

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr ""

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr ""

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr ""

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "Ukupna cijena"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr ""

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr ""

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr ""

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "Kreni ispočetka"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "Obradi ovaj nalog"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr ""

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr ""

#: StockAdjustmentsControlled.php:22
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr ""

#: StockAdjustmentsControlled.php:39
msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
msgstr ""

#: StockAdjustmentsControlled.php:47
msgid "Back to Adjustment Screen"
msgstr ""

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr ""

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "Dodavanje stavki"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "Uklanjanje stavki"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr ""

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "Molimo probajte ponovo"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr ""

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr ""

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr ""

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr ""

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr ""

#: StockAdjustments.php:147
msgid "Adjust"
msgstr ""

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:228 StockTransfers.php:363
msgid "The entered item code does not exist"
msgstr ""

#: StockAdjustments.php:167
msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
msgstr ""

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr ""

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr ""

#: StockAdjustments.php:173
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:185
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:257
msgid "Unable to determine if the serial item exists"
msgstr ""

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr ""

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr ""

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr ""

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr ""

#: StockAdjustments.php:438 StockTransfers.php:618 StockTransfers.php:620
msgid "Partial Description"
msgstr ""

#: StockAdjustments.php:439 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:622
msgid "Partial Stock Code"
msgstr ""

#: StockAdjustments.php:447 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:624 StockTransfers.php:626 StockTransfers.php:628
msgid "Check Part"
msgstr ""

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:634
msgid "In Units of"
msgstr ""

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr ""

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr ""

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr ""

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr ""

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:718
msgid "Show Movements"
msgstr ""

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr ""

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr ""

#: StockCategories.php:13
msgid "Finished Goods"
msgstr ""

#: StockCategories.php:14
msgid "Labour"
msgstr ""

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr ""

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr ""

#: StockCategories.php:43
msgid "Deleted the property"
msgstr ""

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr ""

#: StockCategories.php:63
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr ""

#: StockCategories.php:66
msgid "The Sales category description must be twenty characters or less long and cannot be zero"
msgstr ""

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr ""

#: StockCategories.php:69
msgid "Dummy item"
msgstr ""

#: StockCategories.php:69
msgid "Labour stock item"
msgstr ""

#: StockCategories.php:69
msgid "Finished product"
msgstr ""

#: StockCategories.php:69 StockTransfers.php:618
msgid "or"
msgstr "ili"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr ""

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr ""

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr ""

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr ""

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr ""

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr ""

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr ""

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr ""

#: StockCategories.php:214
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr ""

#: StockCategories.php:215
msgid "items referring to this stock category code"
msgstr ""

#: StockCategories.php:222
msgid "Cannot delete this stock category because it is used by the sales"
msgstr ""

#: StockCategories.php:222 StockCategories.php:228
msgid "GL posting interface"
msgstr ""

#: StockCategories.php:222
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr ""

#: StockCategories.php:228
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr ""

#: StockCategories.php:228
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr ""

#: StockCategories.php:232
msgid "The stock category"
msgstr ""

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr ""

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:740
msgid "Default Tax Category"
msgstr ""

#: StockCategories.php:267
msgid "Stock GL"
msgstr ""

#: StockCategories.php:268
msgid "Adjts GL"
msgstr ""

#: StockCategories.php:269
msgid "Issues GL"
msgstr ""

#: StockCategories.php:270
msgid "Price Var GL"
msgstr ""

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr ""

#: StockCategories.php:272
msgid "WIP GL"
msgstr ""

#: StockCategories.php:291
#, 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:317
msgid "Show All Stock Categories"
msgstr ""

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
msgstr ""

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr ""

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr ""

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr ""

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr ""

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr ""

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr ""

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr ""

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr ""

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr ""

#: StockCategories.php:579
msgid "Property Label"
msgstr ""

#: StockCategories.php:580
msgid "Control Type"
msgstr ""

#: StockCategories.php:581
msgid "Default Value"
msgstr ""

#: StockCategories.php:583
msgid "Minimum Value"
msgstr ""

#: StockCategories.php:584
msgid "Maximum Value"
msgstr ""

#: StockCategories.php:585
msgid "Require in SO"
msgstr ""

#: StockCategories.php:631
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 ""

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category By Item Inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr ""

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr ""

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr ""

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr ""

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr ""

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr ""

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr ""

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr ""

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr ""

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr ""

#: StockCheck.php:40 StockCheck.php:91
msgid "The inventory quantities could not be added to the freeze file because"
msgstr ""

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr ""

#: StockCheck.php:89
msgid "Stock Freeze - Problem Report"
msgstr ""

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr ""

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr ""

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr ""

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr ""

#: StockCheck.php:144
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:184
msgid "Stock Check Sheets - Problem Report"
msgstr ""

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr ""

#: StockCheck.php:254
msgid "print"
msgstr ""

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr ""

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr ""

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr ""

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr ""

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr ""

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr ""

#: StockCheck.php:343
msgid "Print and Process"
msgstr ""

#: StockClone.php:4
msgid "Clone Item"
msgstr ""

#: StockClone.php:26
msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
msgstr ""

#: StockClone.php:42 StockClone.php:286
msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""

#: StockClone.php:54
msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
msgstr ""

#: StockClone.php:83
msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: StockClone.php:89 Stocks.php:101
msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
msgstr ""

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr ""

#: StockClone.php:109 StockClone.php:120
msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
msgstr ""

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr ""

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr ""

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr ""

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "a description is required"
msgstr ""

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr ""

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr ""

#: StockClone.php:151
msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr ""

#: StockClone.php:157
msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr ""

#: StockClone.php:163 Stocks.php:159 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr ""

#: StockClone.php:170 Stocks.php:166 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr ""

#: StockClone.php:182 Stocks.php:178 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr ""

#: StockClone.php:188 Stocks.php:184 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr ""

#: StockClone.php:194 Stocks.php:190
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr ""

#: StockClone.php:200 Stocks.php:196 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr ""

#: StockClone.php:206 Stocks.php:202
msgid "The net weight of the item in Net Weight must be numeric"
msgstr ""

#: StockClone.php:212 Stocks.php:208
msgid "The net weight of the item must be a positive number"
msgstr ""

#: StockClone.php:218 Stocks.php:214 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr ""

#: StockClone.php:224 Stocks.php:220 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr ""

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr ""

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Batch control"
msgstr ""

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr ""

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr ""

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr ""

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr ""

#: StockClone.php:236 Stocks.php:232
msgid "The item can only have automatically generated serial numbers if it is a serialised item"
msgstr ""

#: StockClone.php:242 Stocks.php:238
msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
msgstr ""

#: StockClone.php:253 Stocks.php:245
msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr ""

#: StockClone.php:253 Stocks.php:245
msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr ""

#: StockClone.php:259 Stocks.php:251 Z_ImportStocks.php:177
msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
msgstr ""

#: StockClone.php:265 Stocks.php:257
msgid "Pansize quantity must be numeric"
msgstr ""

#: StockClone.php:271 Stocks.php:263
msgid "Shrinkage factor quantity must be numeric"
msgstr ""

#: StockClone.php:332 Stocks.php:656 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr ""

#: StockClone.php:333 StockCounts.php:212 Stocks.php:657 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr ""

#: StockClone.php:337 Stocks.php:445 Stocks.php:661
msgid "Could not update the language description because"
msgstr ""

#: StockClone.php:338 Stocks.php:446 Stocks.php:662
msgid "The SQL that was used to update the language description and failed was"
msgstr ""

#: StockClone.php:444
msgid "The cloned supplier purchasing details could not be added to the database because"
msgstr ""

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr ""

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr ""

#: StockClone.php:525
msgid "New cloned Item"
msgstr ""

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr ""

#: StockClone.php:530
msgid "There is no pricing data to clone. Use the following link to add pricing."
msgstr ""

#: StockClone.php:533
msgid "Review Item Prices"
msgstr ""

#: StockClone.php:537
msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
msgstr ""

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr ""

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr ""

#: StockClone.php:541
msgid "Review Item Cost"
msgstr ""

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr ""

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr ""

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "Slika (.jpg)"

#: StockClone.php:781 Stocks.php:1101
msgid "Add or Modify Stock Categories"
msgstr ""

#: StockClone.php:821 Stocks.php:1140
msgid "Economic Order Quantity"
msgstr ""

#: StockClone.php:825 Stocks.php:1144
msgid "Packaged Volume (metres cubed)"
msgstr ""

#: StockClone.php:830 Stocks.php:1149
msgid "Packaged Gross Weight (KGs)"
msgstr ""

#: StockClone.php:834 Stocks.php:1153
msgid "Net Weight (KGs)"
msgstr ""

#: StockClone.php:838 Stocks.php:1157 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "Jedinice mjere"

#: StockClone.php:859 Stocks.php:1178
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr ""

#: StockClone.php:867 StockClone.php:869 Stocks.php:1186 Stocks.php:1188
msgid "Kit"
msgstr ""

#: StockClone.php:888 StockClone.php:890 Stocks.php:1207 Stocks.php:1209
msgid "Service/Labour"
msgstr ""

#: StockClone.php:897 Stocks.php:1216
msgid "Current or Obsolete"
msgstr ""

#: StockClone.php:914 Stocks.php:1233
msgid "Batch, Serial or Lot Control"
msgstr ""

#: StockClone.php:918 StockClone.php:920 Stocks.php:1237 Stocks.php:1239
msgid "No Control"
msgstr ""

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1242 Stocks.php:1244
msgid "Controlled"
msgstr ""

#: StockClone.php:929 Stocks.php:1248
msgid "Serialised"
msgstr ""

#: StockClone.php:941 Stocks.php:1260
msgid "this has no effect if the item is not Controlled"
msgstr ""

#: StockClone.php:946 Stocks.php:1265
msgid "Next Serial No (>0 for auto numbering)"
msgstr ""

#: StockClone.php:953 Stocks.php:1272
msgid "Perishable"
msgstr ""

#: StockClone.php:969 Stocks.php:1288
msgid "Decimal Places for display Quantity"
msgstr ""

#: StockClone.php:1015 Stocks.php:1333
msgid "Pan Size"
msgstr ""

#: StockClone.php:1019 Stocks.php:1337
msgid "Shrinkage Factor"
msgstr ""

#: StockClone.php:1050 Stocks.php:1368
msgid "Item Category Properties"
msgstr ""

#: StockClone.php:1079 Stocks.php:1397
msgid "A number between"
msgstr ""

#: StockClone.php:1079 Stocks.php:1397
msgid "is expected"
msgstr ""

#: StockClone.php:1116 Stocks.php:1435 Stocks.php:1441
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "Kategorije"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr ""

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr ""

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
msgid "The cost details for the stock item could not be updated because"
msgstr ""

#: StockCostUpdate.php:86
msgid "The cost details for the stock item could not be retrieved because"
msgstr ""

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr ""

#: StockCostUpdate.php:131
msgid "Total Quantity On Hand"
msgstr ""

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr ""

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr ""

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr ""

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr ""

#: StockCostUpdate.php:149
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr ""

#: StockCostUpdate.php:149
msgid "Please select a different part"
msgstr ""

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr ""

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr ""

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr ""

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr ""

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr ""

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr ""

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr ""

#: StockCounts.php:31
msgid "Entering Counts"
msgstr ""

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr ""

#: StockCounts.php:95
msgid "The stock code entered on line"
msgstr ""

#: StockCounts.php:95
msgid "is not a part code that has been added to the stock check file"
msgstr ""

#: StockCounts.php:95
msgid "the code entered was"
msgstr ""

#: StockCounts.php:95
msgid "This line will have to be re-entered"
msgstr ""

#: StockCounts.php:110 StockCounts.php:211
msgid "The stock count line number"
msgstr ""

#: StockCounts.php:110 StockCounts.php:211
msgid "could not be entered because"
msgstr ""

#: StockCounts.php:115
msgid " Stock Counts Entered"
msgstr ""

#: StockCounts.php:137 Z_ImportCustbranch.php:67 Z_ImportDebtors.php:103
#: Z_ImportStocks.php:58 Z_ImportSuppliers.php:67
msgid "File contains "
msgstr ""

#: StockCounts.php:147 Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: StockCounts.php:165 Z_ImportCustbranch.php:135 Z_ImportDebtors.php:133
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr ""

#: StockCounts.php:182 Z_ImportStocks.php:104
msgid "Stock item \""
msgstr ""

#: StockCounts.php:188
msgid "The reference field must be 20 characters or less long"
msgstr ""

#: StockCounts.php:192
msgid "The quantity counted must be numeric"
msgstr ""

#: StockCounts.php:196
msgid "The quantity counted must be zero or a positive number"
msgstr ""

#: StockCounts.php:228 Z_ImportCustbranch.php:507 Z_ImportDebtors.php:607
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr ""

#: StockCounts.php:232 Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:611
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:273 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr ""

#: StockCounts.php:232 Z_ImportDebtors.php:611 Z_ImportPriceList.php:142
#: Z_ImportStocks.php:273 Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr ""

#: StockCounts.php:246
msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
msgstr ""

#: StockCounts.php:247
msgid "Create New Stock Check"
msgstr ""

#: StockCounts.php:251
msgid "Stock Check Counts at Location"
msgstr ""

#: StockCounts.php:264
msgid "Enter By Category"
msgstr ""

#: StockCounts.php:283 Z_ImportChartOfAccounts.php:129
#: Z_ImportCustbranch.php:547 Z_ImportDebtors.php:636
#: Z_ImportGLTransactions.php:258 Z_ImportPriceList.php:160
#: Z_ImportStocks.php:294 Z_ImportSuppliers.php:362 Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr ""

#: StockCounts.php:284 Z_ImportChartOfAccounts.php:130
#: Z_ImportCustbranch.php:548 Z_ImportDebtors.php:637
#: Z_ImportFixedAssets.php:308 Z_ImportGLTransactions.php:259
#: Z_ImportPriceList.php:161 Z_ImportStocks.php:295 Z_ImportSuppliers.php:363
#: Z_UpdateItemCosts.php:120 Z_UploadForm.php:16
msgid "Send File"
msgstr ""

#: StockCounts.php:296
msgid "Entering Counts For Stock Category"
msgstr ""

#: StockCounts.php:346
msgid "Enter Above Counts"
msgstr ""

#: StockCounts.php:356
msgid "Failed to delete StockCount ID #"
msgstr ""

#: StockCounts.php:358
msgid "Deleted Id #"
msgstr ""

#: StockCounts.php:373
msgid "Qty Counted"
msgstr ""

#: StockCounts.php:375
msgid "Delete?"
msgstr "Brisati?"

#: StockCounts.php:390
msgid "Save Changes"
msgstr "Pohrani promjene"

#: StockDispatch.php:17 StockDispatch.php:318
msgid "Stock Dispatch Report"
msgstr ""

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr ""

#: StockDispatch.php:40
msgid "Could not retrieve location name from the database"
msgstr ""

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr ""

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr ""

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr ""

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr ""

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr ""

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr ""

#: StockDispatch.php:297
msgid "Received By :"
msgstr ""

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr ""

#: StockDispatch.php:321
msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
msgstr ""

#: StockDispatch.php:322
msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
msgstr ""

#: StockDispatch.php:323
msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
msgstr ""

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr ""

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr ""

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:664
msgid "To Stock Location"
msgstr ""

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr ""

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr ""

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr ""

#: StockDispatch.php:424
msgid "Create Batch"
msgstr ""

#: StockDispatch.php:425
msgid "Report Only"
msgstr ""

#: StockDispatch.php:433
msgid "Template"
msgstr ""

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr ""

#: StockDispatch.php:437
msgid "Full"
msgstr ""

#: StockDispatch.php:439
msgid "Simple"
msgstr ""

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr ""

#: StockDispatch.php:475
msgid "From :"
msgstr ""

#: StockDispatch.php:481
msgid "Transfer No."
msgstr ""

#: StockDispatch.php:484
msgid "To :"
msgstr ""

#: StockDispatch.php:492
msgid "Over transfer"
msgstr ""

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr ""

#: StockDispatch.php:497
msgid "Items needed at "
msgstr ""

#: StockDispatch.php:506
msgid "QOH-From"
msgstr ""

#: StockDispatch.php:507
msgid "QOH-To"
msgstr ""

#: StockDispatch.php:512
msgid "Image/Description"
msgstr ""

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr ""

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr ""

#: StockLocMovements.php:60
msgid "But after"
msgstr ""

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr ""

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr ""

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr ""

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr ""

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr ""

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr ""

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr ""

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr ""

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr ""

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr ""

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr ""

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr ""

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr ""

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr ""

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr ""

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr ""

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr ""

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr ""

#: StockLocTransfer.php:39
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:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr ""

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr ""

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr ""

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr ""

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr ""

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr ""

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr ""

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr ""

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr ""

#: StockLocTransfer.php:126
msgid "for part code"
msgstr ""

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "nije brojčani"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr ""

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr ""

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr ""

#: StockLocTransfer.php:161
msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
msgstr ""

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr ""

#: StockLocTransfer.php:182
msgid "The transfer must have a different location to receive into and location sent from"
msgstr ""

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr ""

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr ""

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr ""

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr ""

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr ""

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr ""

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr ""

#: StockLocTransfer.php:353
msgid "Create Transfer Shipment"
msgstr ""

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr ""

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr ""

#: StockLocTransferReceive.php:39
msgid "All quantities must be numeric"
msgstr "Sve količine moraju biti numeričke"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr ""

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr ""

#: StockLocTransferReceive.php:47
msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
msgstr ""

#: StockLocTransferReceive.php:59
msgid "All quantities entered are less than zero"
msgstr ""

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr ""

#: StockLocTransferReceive.php:77
msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
msgstr ""

#: StockLocTransferReceive.php:132 StockLocTransferReceive.php:285
msgid "Could not determine if the serial item exists"
msgstr ""

#: StockLocTransferReceive.php:158
msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:191
msgid "Could not retrieve the quantity on hand at the location being transferred to"
msgstr ""

#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:368
#: StockTransfers.php:291 StockTransfers.php:448
msgid "The standard cost of the item cannot be retrieved because"
msgstr ""

#: StockLocTransferReceive.php:235 StockTransfers.php:313
msgid "The outgoing inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:236 StockLocTransferReceive.php:390
#: StockLocTransferReceive.php:696 StockTransfers.php:314
#: StockTransfers.php:471
msgid "The following SQL to insert records was used"
msgstr ""

#: StockLocTransferReceive.php:264
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr ""

#: StockLocTransferReceive.php:298
msgid "The serial stock item record could not be updated for the quantity coming in because"
msgstr ""

#: StockLocTransferReceive.php:312
msgid "The serial stock item record for the stock coming in could not be added because"
msgstr ""

#: StockLocTransferReceive.php:389 StockTransfers.php:470
msgid "The incoming inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:394
msgid "A stock transfer for item code"
msgstr ""

#: StockLocTransferReceive.php:394 StockTransfers.php:591
msgid "has been created from"
msgstr ""

#: StockLocTransferReceive.php:409
msgid "Unable to update the Location Transfer Record"
msgstr ""

#: StockLocTransferReceive.php:418
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr ""

#: StockLocTransferReceive.php:422 StockLocTransferReceive.php:429
msgid "Cancelled balance of transfer"
msgstr ""

#: StockLocTransferReceive.php:424
msgid "To Location"
msgstr ""

#: StockLocTransferReceive.php:425
msgid "Stock code"
msgstr ""

#: StockLocTransferReceive.php:426
msgid "Qty received"
msgstr ""

#: StockLocTransferReceive.php:427
msgid "By user"
msgstr ""

#: StockLocTransferReceive.php:428
msgid "At"
msgstr ""

#: StockLocTransferReceive.php:444
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr ""

#: StockLocTransferReceive.php:482
msgid "The details of transfer number"
msgstr ""

#: StockLocTransferReceive.php:483
msgid "The SQL to retrieve the transfer was"
msgstr ""

#: StockLocTransferReceive.php:487 StockTransfers.php:59
msgid "Transfer"
msgstr ""

#: StockLocTransferReceive.php:487
msgid "Does Not Exist"
msgstr "Ne postoji"

#: StockLocTransferReceive.php:531
msgid "Please Verify Shipment Quantities Received"
msgstr ""

#: StockLocTransferReceive.php:538
msgid "Location Transfer Reference"
msgstr ""

#: StockLocTransferReceive.php:544
msgid "Quantity Dispatched"
msgstr ""

#: StockLocTransferReceive.php:546
msgid "Quantity To Receive"
msgstr ""

#: StockLocTransferReceive.php:548
msgid "Cancel Balance"
msgstr ""

#: StockLocTransferReceive.php:592
msgid "Enter Batch Refs"
msgstr ""

#: StockLocTransferReceive.php:604
msgid "Process Inventory Transfer"
msgstr ""

#: StockLocTransferReceive.php:609
msgid "Select A Different Transfer"
msgstr ""

#: StockLocTransferReceive.php:623
msgid "Select Location Receiving Into"
msgstr ""

#: StockLocTransferReceive.php:637
msgid "Refresh Transfer List"
msgstr ""

#: StockLocTransferReceive.php:656
msgid "Pending Transfers Into"
msgstr ""

#: StockLocTransferReceive.php:658
msgid "Transfer Ref"
msgstr ""

#: StockLocTransferReceive.php:659 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr ""

#: StockLocTransferReceive.php:673
msgid "There are no incoming transfers to this location"
msgstr ""

#: StockLocTransferReceive.php:695
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:4
msgid "Stock Movements"
msgstr ""

#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr ""

#: StockMovements.php:76
msgid "Show Movements between"
msgstr ""

#: StockMovements.php:139
msgid "New Qty"
msgstr ""

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr ""

#: StockQties_csv.php:13
msgid "Making a comma separated values file of the current stock quantities"
msgstr ""

#: StockQties_csv.php:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr ""

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr ""

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr ""

#: StockQuantityByDate.php:111
msgid "The stock items in the category selected cannot be retrieved because"
msgstr ""

#: StockQuantityByDate.php:147
msgid "The stock held as at"
msgstr ""

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr ""

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr ""

#: StockReorderLevel.php:51
msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
msgstr ""

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr ""

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr ""

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr ""

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr ""

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr ""

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr ""

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr ""

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr ""

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr ""

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr ""

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr ""

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr ""

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr ""

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr ""

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:20
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr ""

#: StockSerialItems.php:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr ""

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr ""

#: StockSerialItems.php:47
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr ""

#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr ""

#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr ""

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr ""

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr ""

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr ""

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr ""

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr ""

#: StockSerialItems.php:84
msgid "In units of"
msgstr ""

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr ""

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr ""

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr ""

#: Stocks.php:104
msgid "The web server user does not have permission to upload files. Please speak to your system administrator"
msgstr ""

#: Stocks.php:153 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr ""

#: Stocks.php:322 Stocks.php:327
msgid "The make or buy flag cannot be changed from"
msgstr ""

#: Stocks.php:322
msgid "where there is a quantity of stock on hand at any location"
msgstr ""

#: Stocks.php:322 Stocks.php:341 Stocks.php:360
msgid "Currently there are"
msgstr ""

#: Stocks.php:322
msgid "on hand"
msgstr ""

#: Stocks.php:327
msgid "where the item is to be lot controlled"
msgstr ""

#: Stocks.php:327
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr ""

#: Stocks.php:341
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:341
msgid "outstanding"
msgstr ""

#: Stocks.php:360
msgid "The make or buy flag cannot be changed to"
msgstr ""

#: Stocks.php:360
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr ""

#: Stocks.php:360
msgid "yet to be received"
msgstr ""

#: Stocks.php:374
msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
msgstr ""

#: Stocks.php:374
msgid "where there is a bill of material set up for the item"
msgstr ""

#: Stocks.php:374
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr ""

#: Stocks.php:388
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:388
msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
msgstr ""

#: Stocks.php:396
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:401
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:409
msgid "The property value should between"
msgstr ""

#: Stocks.php:441
msgid "The stock item could not be updated because"
msgstr ""

#: Stocks.php:442 StockStatus.php:79
msgid "The SQL that was used to update the stock item and failed was"
msgstr ""

#: Stocks.php:477
msgid "The stock description translations could not be updated because"
msgstr ""

#: Stocks.php:478
msgid "The SQL that was used to set the flag for translation revision failed was"
msgstr ""

#: Stocks.php:522 Stocks.php:539 Stocks.php:575 Stocks.php:592
msgid "Change stock category"
msgstr ""

#: Stocks.php:524
msgid "The stock cost journal could not be inserted because"
msgstr ""

#: Stocks.php:525
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr ""

#: Stocks.php:556
msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
msgstr ""

#: Stocks.php:577
msgid "The WIP cost journal could not be inserted because"
msgstr ""

#: Stocks.php:578
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr ""

#: Stocks.php:609
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:710 Z_ImportStocks.php:247
msgid "New Item"
msgstr ""

#: Stocks.php:710
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:710
msgid "Enter Item Cost"
msgstr ""

#: Stocks.php:711
msgid "Enter Item Prices"
msgstr ""

#: Stocks.php:761
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr ""

#: Stocks.php:762
msgid "stock movements that refer to this item"
msgstr ""

#: Stocks.php:770
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr ""

#: Stocks.php:771
msgid "bills of material that require this part as a component"
msgstr ""

#: Stocks.php:778
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr ""

#: Stocks.php:779
msgid "sales order items against this part"
msgstr ""

#: Stocks.php:786
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr ""

#: Stocks.php:787
msgid "sales analysis records against this part"
msgstr ""

#: Stocks.php:794
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr ""

#: Stocks.php:795
msgid "purchase order item record relating to this part"
msgstr ""

#: Stocks.php:802
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr ""

#: Stocks.php:803
msgid "on hand for this part"
msgstr ""

#: Stocks.php:810
msgid "Cannot delete this item because there are offers for this item"
msgstr ""

#: Stocks.php:811
msgid "offers from suppliers for this part"
msgstr ""

#: Stocks.php:818
msgid "Cannot delete this item because there are tenders for this item"
msgstr ""

#: Stocks.php:819
msgid "tenders from suppliers for this part"
msgstr ""

#: Stocks.php:834
msgid "Could not delete the location stock records because"
msgstr ""

#: Stocks.php:837
msgid "Could not delete the prices for this stock record because"
msgstr ""

#: Stocks.php:840
msgid "Could not delete the purchasing data because"
msgstr ""

#: Stocks.php:843
msgid "Could not delete the bill of material because"
msgstr ""

#: Stocks.php:846
msgid "Could not delete the item properties"
msgstr ""

#: Stocks.php:849
msgid "Could not delete the item language descriptions"
msgstr ""

#: Stocks.php:851
msgid "Could not delete the item record"
msgstr ""

#: Stocks.php:855
msgid "Deleted the stock master record for"
msgstr ""

#: Stocks.php:855
msgid "and all the location stock records set up for the part"
msgstr ""

#: Stocks.php:855
msgid "and any bill of material that may have been set up for the part"
msgstr ""

#: Stocks.php:855
msgid "and any purchasing data that may have been set up for the part"
msgstr ""

#: Stocks.php:855
msgid "and any prices that may have been set up for the part"
msgstr ""

#: Stocks.php:916
msgid "Input the stock code, the following characters are prohibited:"
msgstr ""

#: Stocks.php:916
msgid "alpha-numeric only"
msgstr ""

#: Stocks.php:1015
msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
msgstr ""

#: Stocks.php:1038
msgid "Long Description"
msgstr ""

#: Stocks.php:1334
msgid "Order multiple. It is the minimum packing quantity."
msgstr ""

#: Stocks.php:1338
msgid "Amount by which an output falls short of the estimated or planned output."
msgstr ""

#: Stocks.php:1443
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr ""

#: Stocks.php:1443
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:1443
msgid "No deletions will be allowed if they exist"
msgstr ""

#: Stocks.php:1445
msgid "Delete This Item"
msgstr ""

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr ""

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr ""

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr ""

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:61
msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
msgstr ""

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr ""

#: StockStatus.php:98
msgid "In Transit"
msgstr ""

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr ""

#: StockStatus.php:253
msgid "Update Bins"
msgstr ""

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr ""

#: StockStatus.php:352
msgid "No history of sales of"
msgstr ""

#: StockStatus.php:357
msgid "Show Usage"
msgstr "Prikaži korištenje"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr ""

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr ""

#: StockTransferControlled.php:18
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr ""

#: StockTransferControlled.php:43
msgid "Receive A Stock Transfer"
msgstr ""

#: StockTransferControlled.php:47
msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
msgstr ""

#: StockTransferControlled.php:56
msgid "Transfer Items is set equal to"
msgstr ""

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr ""

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr ""

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr ""

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr ""

#: StockTransfers.php:150
msgid "Unable to locate Stock Code"
msgstr ""

#: StockTransfers.php:166
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr ""

#: StockTransfers.php:166
msgid "These parts are not physical parts and no stock holding is maintained for them"
msgstr ""

#: StockTransfers.php:166
msgid "Stock Transfers are therefore not possible"
msgstr ""

#: StockTransfers.php:168
msgid "Enter another Transfer"
msgstr ""

#: StockTransfers.php:236 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr ""

#: StockTransfers.php:241
msgid "The locations to transfer from and to must be different"
msgstr ""

#: StockTransfers.php:260
msgid "Could not retrieve the QOH at the sending location because"
msgstr ""

#: StockTransfers.php:273
msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
msgstr ""

#: StockTransfers.php:392 StockTransfers.php:548
msgid "The serial stock item record could not be added because"
msgstr ""

#: StockTransfers.php:393
msgid "The following SQL to insert the serial stock item record was used"
msgstr ""

#: StockTransfers.php:425
msgid "Could not retrieve QOH at the destination because"
msgstr ""

#: StockTransfers.php:517
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr ""

#: StockTransfers.php:549
msgid "The following SQL to insert the serial stock item record was used:"
msgstr ""

#: StockTransfers.php:591
msgid "An inventory transfer of"
msgstr ""

#: StockTransfers.php:618
msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
msgstr ""

#: StockTransfers.php:618
msgid "then push"
msgstr ""

#: StockTransfers.php:621
msgid "You can key in part of stock description or left this and "
msgstr ""

#: StockTransfers.php:621
msgid "blank and click "
msgstr ""

#: StockTransfers.php:621
msgid "to view the whole stock list"
msgstr ""

#: StockTransfers.php:624 StockTransfers.php:626
msgid "You can key in partial of the stock code or just left this blank to click"
msgstr ""

#: StockTransfers.php:688
msgid "Transfer Quantity"
msgstr ""

#: StockTransfers.php:695
msgid "The transfer quantity cannot be zero"
msgstr ""

#: StockTransfers.php:697
msgid "The transfer quantity cannot be zer0"
msgstr ""

#: StockTransfers.php:704
msgid "Enter Stock Transfer"
msgstr ""

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr ""

#: StockUsageGraph.php:101 StockUsageGraph.php:112
msgid "Stock Usage Graph Problem"
msgstr ""

#: StockUsageGraph.php:103 StockUsage.php:139
msgid "The stock usage for the selected criteria could not be retrieved because"
msgstr ""

#: StockUsageGraph.php:114
msgid "There are no movements of this item from the selected location to graph"
msgstr ""

#: StockUsage.php:6
msgid "Stock Usage"
msgstr ""

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr ""

#: StockUsage.php:54
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr ""

#: StockUsage.php:54
msgid "Please select a different item"
msgstr ""

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr ""

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr ""

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr ""

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr ""

#: SuppContractChgs.php:19
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:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "Izaberi dobavljača"

#: SuppContractChgs.php:38
msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
msgstr ""

#: SuppContractChgs.php:43
msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
msgstr ""

#: SuppContractChgs.php:65
msgid "Contract charges on Invoice"
msgstr ""

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr ""

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr ""

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr ""

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr ""

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr ""

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr ""

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr ""

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr ""

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr ""

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr ""

#: SuppCreditGRNs.php:22
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr ""

#: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr ""

#: SuppCreditGRNs.php:42
msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
msgstr ""

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr ""

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr ""

#: SuppCreditGRNs.php:49
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:267
msgid "Line Value in"
msgstr ""

#: SuppCreditGRNs.php:130
msgid "Total Value Credited Against Goods"
msgstr ""

#: SuppCreditGRNs.php:167
msgid "There are no goods received records for"
msgstr ""

#: SuppCreditGRNs.php:167
msgid "since"
msgstr ""

#: SuppCreditGRNs.php:167
msgid "To enter a credit against goods received"
msgstr ""

#: SuppCreditGRNs.php:167
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr ""

#: SuppCreditGRNs.php:169 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr ""

#: SuppCreditGRNs.php:180
msgid "Show Goods Received Since"
msgstr ""

#: SuppCreditGRNs.php:182
msgid "Display GRNs"
msgstr ""

#: SuppCreditGRNs.php:196
msgid "Total Qty"
msgstr ""

#: SuppCreditGRNs.php:198
msgid "Qty Yet"
msgstr ""

#: SuppCreditGRNs.php:200 SupplierTenders.php:127
msgid "Line Value"
msgstr ""

#: SuppCreditGRNs.php:200
msgid "In"
msgstr ""

#: SuppCreditGRNs.php:282
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr ""

#: SuppCreditGRNs.php:288
msgid "credited"
msgstr ""

#: SuppCreditGRNs.php:317
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr ""

#: SuppCreditGRNs.php:317
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr ""

#: SuppCreditGRNs.php:317
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr ""

#: SuppCreditGRNs.php:324
msgid "Add to Credit Note"
msgstr ""

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr ""

#: SuppFixedAssetChgs.php:17
msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
msgstr ""

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr ""

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "then the link to enter a supplier invoice or credit note must be clicked on"
msgstr ""

#: SuppFixedAssetChgs.php:30
msgid "A valid asset must be either selected from the list or entered"
msgstr ""

#: SuppFixedAssetChgs.php:37
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:44
msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
msgstr ""

#: SuppFixedAssetChgs.php:64
msgid "Fixed Assets on Invoice"
msgstr ""

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr ""

#: SuppFixedAssetChgs.php:116
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:121
msgid "Enter Asset ID"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr ""

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr ""

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr ""

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr ""

#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr ""

#: SuppInvGRNs.php:66
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:71
msgid "The goods received cannot be invoiced at this price"
msgstr ""

#: SuppInvGRNs.php:74
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr ""

#: SuppInvGRNs.php:75
msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
msgstr ""

#: SuppInvGRNs.php:113
msgid "Invoiced Goods Received Selected"
msgstr ""

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr ""

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr ""

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr ""

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr ""

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
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:251
msgid "Goods Received Yet to be Invoiced From"
msgstr ""

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr ""

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr ""

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr ""

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr ""

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr ""

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "Odaberi sve"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "Odznači sve"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "Dodaj na račun"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr ""

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr ""

#: SupplierAllocations.php:38
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr ""

#: SupplierAllocations.php:61
msgid "The entry for the amount to allocate was negative"
msgstr ""

#: SupplierAllocations.php:61
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 SupplierAllocations.php:233
msgid "Exchange difference"
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:320
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr ""

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr ""

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr ""

#: SupplierAllocations.php:359
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr ""

#: SupplierAllocations.php:402
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr ""

#: SupplierAllocations.php:404
msgid "The SQL that was used to retrieve the previously allocated transaction information was"
msgstr ""

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr ""

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr ""

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr ""

#: SupplierAllocations.php:458
msgid "Supp"
msgstr ""

#: SupplierAllocations.php:548
msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:14
msgid "Supplier Balance Listing"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr ""

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr ""

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "Natrag na dobavljače"

#: SupplierContacts.php:24
msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
msgstr ""

#: SupplierContacts.php:24
msgid "When the page is called from within the system this will always be the case"
msgstr ""

#: SupplierContacts.php:25
msgid "Select a supplier first, then select the link to add/edit/delete contacts"
msgstr ""

#: SupplierContacts.php:49
msgid "The contact name must be at least one character long"
msgstr ""

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr ""

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr ""

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr ""

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr ""

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr ""

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr ""

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr ""

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr ""

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr ""

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr ""

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr ""

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr ""

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr ""

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr ""

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr ""

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr ""

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr ""

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr ""

#: SupplierCredit.php:115 SupplierInvoice.php:110
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:134
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr ""

#: SupplierCredit.php:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr ""

#: SupplierCredit.php:206
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr ""

#: SupplierCredit.php:217
msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
msgstr ""

#: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:39
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "Glavna knjiga"

#: SupplierCredit.php:229
msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
msgstr ""

#: SupplierCredit.php:239
msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
msgstr ""

#: SupplierCredit.php:249
msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
msgstr ""

#: SupplierCredit.php:279
msgid "Supplier Credit Note Reference"
msgstr ""

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr ""

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr ""

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr ""

#: SupplierCredit.php:314
msgid "Credited"
msgstr ""

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr ""

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr ""

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr ""

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr ""

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr ""

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr ""

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr ""

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr ""

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr ""

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr ""

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "Ažuriraj obračun poreza"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:576 SystemParameters.php:713
#: SystemParameters.php:715 SystemParameters.php:726 SystemParameters.php:728
msgid "Automatic"
msgstr ""

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:712
#: SystemParameters.php:716 SystemParameters.php:725 SystemParameters.php:729
msgid "Manual Entry"
msgstr ""

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr ""

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr ""

#: SupplierCredit.php:644
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:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr ""

#: SupplierCredit.php:647
msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
msgstr ""

#: SupplierCredit.php:647
msgid "The supplier credit note number must be entered"
msgstr ""

#: SupplierCredit.php:650
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr ""

#: SupplierCredit.php:653
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr ""

#: SupplierCredit.php:653
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr ""

#: SupplierCredit.php:656
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:656 SupplierInvoice.php:1039
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:658
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr ""

#: SupplierCredit.php:658
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr ""

#: SupplierCredit.php:658
msgid "There must be a mistake somewhere"
msgstr ""

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr ""

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr ""

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
msgid "The following SQL to insert the GL transaction was used"
msgstr ""

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr ""

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr ""

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr ""

#: SupplierCredit.php:777 SupplierInvoice.php:1183
msgid "The general ledger transaction for the asset addition could not be added because"
msgstr ""

#: SupplierCredit.php:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr ""

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr ""

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr ""

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr ""

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr ""

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
msgid "The general ledger transaction could not be added for the price variance of the stock item because"
msgstr ""

#: SupplierCredit.php:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr ""

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr ""

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr ""

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr ""

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr ""

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr ""

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
msgid "The general ledger transaction for the tax could not be added because"
msgstr ""

#: SupplierCredit.php:1108 SupplierInvoice.php:1484
msgid "The general ledger transaction for the control total could not be added because"
msgstr ""

#: SupplierCredit.php:1140
msgid "The supplier credit note transaction could not be added to the database because"
msgstr ""

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr ""

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr ""

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid "The following SQL to insert the supplier transaction taxes record was used:"
msgstr ""

#: SupplierCredit.php:1169
msgid "The quantity credited of the purchase order line could not be updated because"
msgstr ""

#: SupplierCredit.php:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr ""

#: SupplierCredit.php:1176
msgid "The quantity credited off the goods received record could not be updated because"
msgstr ""

#: SupplierCredit.php:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr ""

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr ""

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
msgid "The following SQL to insert the Shipment charge record was used"
msgstr ""

#: SupplierCredit.php:1230
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
msgstr ""

#: SupplierCredit.php:1231
msgid "The following SQL was used to attempt the update of the fixed asset cost:"
msgstr ""

#: SupplierCredit.php:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr ""

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr ""

#: SupplierCredit.php:1318
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
msgstr ""

#: SupplierCredit.php:1319 SupplierInvoice.php:1806
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr ""

#: SupplierCredit.php:1325
msgid "Supplier credit note number"
msgstr ""

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:10
msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:31
msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr ""

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr ""

#: SupplierInquiry.php:15
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr ""

#: SupplierInquiry.php:18
msgid "Select a Supplier to Inquire On"
msgstr ""

#: SupplierInquiry.php:76 SupplierInquiry.php:97
msgid "The supplier details could not be retrieved by the SQL because"
msgstr ""

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr ""

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr ""

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr ""

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr ""

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr ""

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr ""

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr ""

#: SupplierInvoice.php:129
msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
msgstr ""

#: SupplierInvoice.php:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr ""

#: SupplierInvoice.php:146
msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
msgstr ""

#: SupplierInvoice.php:173
msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
msgstr ""

#: SupplierInvoice.php:565
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr ""

#: SupplierInvoice.php:574
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr ""

#: SupplierInvoice.php:582
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr ""

#: SupplierInvoice.php:590
msgid "You should automatically be forwarded to the entry of invoices against contracts page"
msgstr ""

#: SupplierInvoice.php:600
msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
msgstr ""

#: SupplierInvoice.php:632
msgid "Supplier Invoice Reference"
msgstr ""

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr ""

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr ""

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr ""

#: SupplierInvoice.php:670
msgid "Seq"
msgstr ""

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr ""

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr ""

#: SupplierInvoice.php:676
msgid "Price in"
msgstr ""

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr ""

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr ""

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr ""

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr ""

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr ""

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr ""

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:483 SystemParameters.php:703 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr ""

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:577
msgid "Manually"
msgstr ""

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr ""

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "Unos računa"

#: SupplierInvoice.php:1013
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
msgstr ""

#: SupplierInvoice.php:1013
msgid "Invoices are expected to have a positive charge"
msgstr ""

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr ""

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr ""

#: SupplierInvoice.php:1019
msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
msgstr ""

#: SupplierInvoice.php:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr ""

#: SupplierInvoice.php:1024
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr ""

#: SupplierInvoice.php:1024
msgid "The supplier invoice number must be entered"
msgstr ""

#: SupplierInvoice.php:1029
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr ""

#: SupplierInvoice.php:1034
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr ""

#: SupplierInvoice.php:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr ""

#: SupplierInvoice.php:1039
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:1043
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:1053
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr ""

#: SupplierInvoice.php:1054
msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
msgstr ""

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr ""

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr ""

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr ""

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr ""

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr ""

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr ""

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr ""

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr ""

#: SupplierInvoice.php:1517
msgid "The supplier invoice transaction could not be added to the database because"
msgstr ""

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr ""

#: SupplierInvoice.php:1551
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr ""

#: SupplierInvoice.php:1561
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr ""

#: SupplierInvoice.php:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr ""

#: SupplierInvoice.php:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr ""

#: SupplierInvoice.php:1613
msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
msgstr ""

#: SupplierInvoice.php:1654
msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1717
msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1805
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
msgstr ""

#: SupplierInvoice.php:1906
msgid "Supplier invoice number"
msgstr ""

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr ""

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr ""

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr ""

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr ""

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr ""

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr ""

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr ""

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
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:37
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr ""

#: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
#: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
#: Suppliers.php:98 Suppliers.php:105 Suppliers.php:113 Suppliers.php:121
#: Suppliers.php:129
msgid "The branch number used is invalid"
msgstr ""

#: Suppliers.php:43
msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
msgstr ""

#: Suppliers.php:50
msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr ""

#: Suppliers.php:58
msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr ""

#: Suppliers.php:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr ""

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr ""

#: Suppliers.php:82
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr ""

#: Suppliers.php:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr ""

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr ""

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr ""

#: Suppliers.php:113
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr ""

#: Suppliers.php:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr ""

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr ""

#: Suppliers.php:136
msgid "The prefix"
msgstr ""

#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr ""

#: Suppliers.php:136
msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
msgstr ""

#: Suppliers.php:276 Suppliers.php:281
msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
msgstr ""

#: Suppliers.php:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr ""

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr ""

#: Suppliers.php:329 Z_ImportSuppliers.php:141
msgid "The supplier name must be entered and be forty characters or less long"
msgstr ""

#: Suppliers.php:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr ""

#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr ""

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr ""

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr ""

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr ""

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr ""

#: Suppliers.php:377 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr ""

#: Suppliers.php:383 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr ""

#: Suppliers.php:414
msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
msgstr ""

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr ""

#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr ""

#: Suppliers.php:514 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr ""

#: Suppliers.php:518
msgid "The supplier master record for"
msgstr ""

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr ""

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr ""

#: Suppliers.php:586
msgid "A new supplier for"
msgstr ""

#: Suppliers.php:636
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr ""

#: Suppliers.php:637
msgid "transactions against this supplier"
msgstr ""

#: Suppliers.php:645
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr ""

#: Suppliers.php:646
msgid "orders against this supplier"
msgstr ""

#: Suppliers.php:653
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr ""

#: Suppliers.php:653
msgid "delete these first"
msgstr ""

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr ""

#: Suppliers.php:663
msgid "Supplier record for"
msgstr ""

#: Suppliers.php:685
msgid "The supplier id should not be within 10 legal characters and cannot be blank"
msgstr ""

#: Suppliers.php:685
msgid "within 10 characters"
msgstr ""

#: Suppliers.php:690
msgid "The supplier name should not be blank and should be less than 40 legal characters"
msgstr ""

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr ""

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr ""

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr ""

#: Suppliers.php:732
msgid "The input should be fax number"
msgstr ""

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr ""

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr ""

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr ""

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr ""

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr ""

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr ""

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr ""

#: Suppliers.php:762
msgid "Bank reference"
msgstr ""

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr ""

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr ""

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr ""

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr ""

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr ""

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr ""

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:679
msgid "Could not load shippers"
msgstr ""

#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:681
msgid "Default Shipper"
msgstr ""

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr ""

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr ""

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr ""

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr ""

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr ""

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr ""

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr ""

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr ""

#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr ""

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "Ažuriraj dobavljača"

#: Suppliers.php:1201
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:1204
msgid "Delete Supplier"
msgstr "Briši dobavljača"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr ""

#: SupplierTenderCreate.php:18 SupplierTenderCreate.php:27
msgid "Authorisation Problem"
msgstr ""

#: SupplierTenderCreate.php:21
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:21 SupplierTenderCreate.php:30
msgid "Please see your system administrator"
msgstr ""

#: SupplierTenderCreate.php:30
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:105 SupplierTenderCreate.php:152
msgid "Edit an Existing Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
msgid "Purchase Order Tendering"
msgstr ""

#: SupplierTenderCreate.php:124
msgid "Tender ID"
msgstr ""

#: SupplierTenderCreate.php:156
msgid "Create a New Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:165
msgid "The tender has been successfully saved"
msgstr ""

#: SupplierTenderCreate.php:190
msgid "The supplier must have an email set up or they cannot be part of a tender"
msgstr ""

#: SupplierTenderCreate.php:229
msgid "Tender header details"
msgstr ""

#: SupplierTenderCreate.php:232
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:348 SupplierTenderCreate.php:352
#: SupplierTenderCreate.php:356
msgid "The address should not be over 40 characters"
msgstr ""

#: SupplierTenderCreate.php:360 SupplierTenderCreate.php:364
msgid "The characters should not be over 20 characters"
msgstr ""

#: SupplierTenderCreate.php:368
msgid "The characters should not be over 15 characters"
msgstr ""

#: SupplierTenderCreate.php:372
msgid "The input should be telephone number and should not be over 25 charaters"
msgstr ""

#: SupplierTenderCreate.php:386
msgid "Suppliers To Send Tender"
msgstr ""

#: SupplierTenderCreate.php:407
msgid "Items in Tender"
msgstr ""

#: SupplierTenderCreate.php:435
msgid "Select Suppliers"
msgstr ""

#: SupplierTenderCreate.php:436
msgid "Select Item Details"
msgstr ""

#: SupplierTenderCreate.php:439
msgid "Close This Tender"
msgstr ""

#: SupplierTenderCreate.php:446
msgid "Save Tender"
msgstr ""

#: SupplierTenderCreate.php:532 SupplierTenderCreate.php:534
#: SupplierTenderCreate.php:538 SupplierTenderCreate.php:540
msgid "Left it blank to show all"
msgstr ""

#: SupplierTenderCreate.php:600
msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
msgstr ""

#: SupplierTenderCreate.php:661 SupplierTenderCreate.php:663
#: SupplierTenderCreate.php:672 SupplierTenderCreate.php:674
msgid "Leave it bank to show all"
msgstr ""

#: SupplierTenderCreate.php:691 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr ""

#: SupplierTenderCreate.php:691
msgid "Select items required on this tender"
msgstr ""

#: SupplierTenderCreate.php:856
msgid "Add to Tender"
msgstr ""

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr ""

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr ""

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr ""

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr ""

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr ""

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr ""

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr ""

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr ""

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr ""

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr ""

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr ""

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr ""

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr ""

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr ""

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:180
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr ""

#: SupplierTenders.php:501
msgid "Tender"
msgstr ""

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr ""

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr ""

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr ""

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr ""

#: SupplierTransInquiry.php:105
msgid "The supplier transactions for the selected criteria could not be retrieved because"
msgstr ""

#: SupplierTransInquiry.php:113
msgid "Supp Ref"
msgstr ""

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr ""

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr ""

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr ""

#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr ""

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr ""

#: SupplierTypes.php:22
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:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr ""

#: SupplierTypes.php:120
msgid "The number of suppliers using this Type record could not be retrieved because"
msgstr ""

#: SupplierTypes.php:124
msgid "Cannot delete this type because suppliers are currently set up to use this type"
msgstr ""

#: SupplierTypes.php:125
msgid "suppliers with this type code"
msgstr ""

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr ""

#: SupplierTypes.php:224
msgid "The input should not be over 100 characters and contains illegal characters"
msgstr ""

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr ""

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr ""

#: SuppLoginSetup.php:20 WWW_Users.php:34 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "Izdani računi"

#: SuppLoginSetup.php:21 WWW_Users.php:36 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "Primljeni računi"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "NAručivanje"

#: SuppLoginSetup.php:24 WWW_Users.php:38 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "Proizvodnja"

#: SuppLoginSetup.php:26 WWW_Users.php:40 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "Osnovna sredstva"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr ""

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr ""

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr ""

#: SuppLoginSetup.php:133 UserSettings.php:170 UserSettings.php:174
msgid "More than 5 characters"
msgstr ""

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr ""

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr ""

#: SuppLoginSetup.php:137 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985
#: api/api_xml-rpc.php:2987 api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
#: includes/Login.php:87 includes/Login.php:88
msgid "User name"
msgstr "Korisničko ime"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr ""

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr ""

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr ""

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr ""

#: SuppLoginSetup.php:179
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:185 WWW_Users.php:560
msgid "Default Location"
msgstr ""

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr ""

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr ""

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr ""

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr ""

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr ""

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr ""

#: SuppPaymentRun.php:184
msgid "None of the payments will be processed since updates to the transaction records for"
msgstr ""

#: SuppPaymentRun.php:184
msgid "could not be processed because"
msgstr ""

#: SuppPaymentRun.php:215
msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
msgstr ""

#: SuppPaymentRun.php:243
msgid "To process payments for"
msgstr ""

#: SuppPaymentRun.php:243
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr ""

#: SuppPaymentRun.php:243
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:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr ""

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr ""

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr ""

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr ""

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

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr ""

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr ""

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr ""

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr ""

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr ""

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "trenutna cijena"

#: SuppPriceList.php:151 includes/footer.php:11 includes/footer.php:19
#: includes/footer.php:26 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "Izvješće"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr ""

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr ""

#: SuppPriceList.php:206
msgid "return"
msgstr ""

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr ""

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr ""

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr ""

#: SuppPriceList.php:244
msgid "Purchase"
msgstr ""

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr ""

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr ""

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr ""

#: SuppShiptChgs.php:26
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr ""

#: SuppShiptChgs.php:39
msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
msgstr ""

#: SuppShiptChgs.php:47
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:53
msgid "This shipment charge cannot be added to the invoice"
msgstr ""

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr ""

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr ""

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr ""

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr ""

#: SuppShiptChgs.php:112 SystemParameters.php:906
msgid "positive integer"
msgstr ""

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr ""

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr ""

#: SuppShiptChgs.php:147
msgid "The input must be non zero number"
msgstr ""

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr ""

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr ""

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr ""

#: SuppTransGLAnalysis.php:17
msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
msgstr ""

#: SuppTransGLAnalysis.php:17
msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
msgstr ""

#: SuppTransGLAnalysis.php:56
msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
msgstr ""

#: SuppTransGLAnalysis.php:91
msgid "General Ledger Analysis of Invoice From"
msgstr ""

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr ""

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr ""

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr ""

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr ""

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr ""

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:101
msgid "System Parameters"
msgstr ""

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr ""

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr ""

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "Početni kreditni limit mora biti broj"

#: SystemParameters.php:41
msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr ""

#: SystemParameters.php:48
msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
msgstr ""

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr ""

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr ""

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr ""

#: SystemParameters.php:62
msgid "Unexpected Show Zero Counts Within Stock Usage Graph Period Range value."
msgstr ""

#: SystemParameters.php:65
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr ""

#: SystemParameters.php:69
msgid "Over Charge Proportion must be a percentage"
msgstr ""

#: SystemParameters.php:73
msgid "Over Receive Proportion must be a percentage"
msgstr ""

#: SystemParameters.php:77
msgid "Lines per page must be greater than 1"
msgstr ""

#: SystemParameters.php:81
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr ""

#: SystemParameters.php:85
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr ""

#: SystemParameters.php:89
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr ""

#: SystemParameters.php:93
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr ""

#: SystemParameters.php:96
msgid "The Factory Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:99
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:102
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:105
msgid "The number of frequently ordered items to display must be numeric"
msgstr ""

#: SystemParameters.php:108
msgid "The SMTP setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:111
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:114
msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:117
msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:136
msgid "Cannot write to the configuration file."
msgstr ""

#: SystemParameters.php:138
msgid "The configuration file was updated."
msgstr ""

#: SystemParameters.php:142
msgid "Cannot open the configuration file."
msgstr ""

#: SystemParameters.php:400
msgid "The system configuration could not be updated because"
msgstr ""

#: SystemParameters.php:411
msgid "System configuration updated"
msgstr "Postavke sustava ažurirane"

#: SystemParameters.php:428
msgid "System Variable Name"
msgstr "Naziv varijable sustava"

#: SystemParameters.php:437
msgid "Default Date Format"
msgstr "Važeći format datuma"

#: SystemParameters.php:439
msgid "d/m/Y"
msgstr ""

#: SystemParameters.php:440
msgid "d.m.Y"
msgstr ""

#: SystemParameters.php:441
msgid "m/d/Y"
msgstr ""

#: SystemParameters.php:442
msgid "Y/m/d"
msgstr ""

#: SystemParameters.php:443
msgid "Y-m-d"
msgstr ""

#: SystemParameters.php:445
msgid "The default date format for entry of dates and display."
msgstr "Važeći format za unos i prikaz datuma"

#: SystemParameters.php:449
msgid "Default Theme"
msgstr ""

#: SystemParameters.php:462
msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
msgstr ""

#: SystemParameters.php:468
msgid "Accounts Receivable/Payable Settings"
msgstr ""

#: SystemParameters.php:471
msgid "First Overdue Deadline in (days)"
msgstr ""

#: SystemParameters.php:472 SystemParameters.php:477
msgid "The input must be integer"
msgstr ""

#: SystemParameters.php:473
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:476
msgid "Second Overdue Deadline in (days)"
msgstr ""

#: SystemParameters.php:478
msgid "As above but the next level of overdue"
msgstr ""

#: SystemParameters.php:482
msgid "Default Credit Limit"
msgstr "Početni kreditni limit"

#: SystemParameters.php:484
msgid "The default used in new customer set up"
msgstr ""

#: SystemParameters.php:487
msgid "Check Credit Limits"
msgstr "Provjera kreditnih limita"

#: SystemParameters.php:489
msgid "Do not check"
msgstr ""

#: SystemParameters.php:490
msgid "Warn on breach"
msgstr ""

#: SystemParameters.php:491
msgid "Prohibit Sales"
msgstr ""

#: SystemParameters.php:493
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:496
msgid "Show Settled Last Month"
msgstr ""

#: SystemParameters.php:501
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:504
msgid "Romalpa Clause"
msgstr ""

#: SystemParameters.php:506
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:509
msgid "Quick Entries"
msgstr ""

#: SystemParameters.php:511
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:514
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:516
msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
msgstr ""

#: SystemParameters.php:521
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:524
msgid "Sales Order Allows Same Item Multiple Times"
msgstr ""

#: SystemParameters.php:532
msgid "Order Entry allows Line Item Narrative"
msgstr ""

#: SystemParameters.php:534
msgid "Allow Narrative Entry"
msgstr ""

#: SystemParameters.php:535
msgid "No Narrative Line"
msgstr ""

#: SystemParameters.php:537
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:544
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr ""

#: SystemParameters.php:556
msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
msgstr ""

#: SystemParameters.php:560
msgid "Google Translator API Key"
msgstr ""

#: SystemParameters.php:562
msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
msgstr ""

#: SystemParameters.php:565
msgid "A picking note must be produced before an order can be delivered"
msgstr ""

#: SystemParameters.php:570
msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
msgstr ""

#: SystemParameters.php:574
msgid "Auto Update Exchange Rates Daily"
msgstr ""

#: SystemParameters.php:579
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google 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:581
msgid "Source Exchange Rates From"
msgstr ""

#: SystemParameters.php:583
msgid "European Central Bank"
msgstr ""

#: SystemParameters.php:584
msgid "Google"
msgstr ""

#: SystemParameters.php:586
msgid "Specify the source to use for exchange rates"
msgstr ""

#: SystemParameters.php:590
msgid "Format of Packing Slips"
msgstr ""

#: SystemParameters.php:592
msgid "Laser Printed"
msgstr ""

#: SystemParameters.php:593
msgid "Special Stationery"
msgstr ""

#: SystemParameters.php:595
msgid "Choose the format that packing notes should be printed by default"
msgstr ""

#: SystemParameters.php:599
msgid "Invoice Orientation"
msgstr ""

#: SystemParameters.php:604
msgid "Select the invoice layout"
msgstr ""

#: SystemParameters.php:608
msgid "Invoice Quantity Default"
msgstr ""

#: SystemParameters.php:613
msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
msgstr ""

#: SystemParameters.php:617
msgid "Show company details on packing slips"
msgstr ""

#: SystemParameters.php:619
msgid "Show Company Details"
msgstr "Prikaži detalje o poduzeću"

#: SystemParameters.php:620
msgid "Hide Company Details"
msgstr "Sakrij detalje o poduzeću"

#: SystemParameters.php:622
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:627
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:629 SystemParameters.php:630 SystemParameters.php:631
msgid "working days"
msgstr ""

#: SystemParameters.php:633
msgid "Number of working days on a week"
msgstr ""

#: SystemParameters.php:638
msgid "Dispatch Cut-Off Time"
msgstr ""

#: SystemParameters.php:643
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:646
msgid "Allow Sales Of Zero Cost Items"
msgstr ""

#: SystemParameters.php:651
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:654
msgid "Controlled Items Must Exist For Crediting"
msgstr ""

#: SystemParameters.php:659
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:663
msgid "Could not load price lists"
msgstr ""

#: SystemParameters.php:665
msgid "Default Price List"
msgstr ""

#: SystemParameters.php:668 SystemParameters.php:684 SystemParameters.php:743
#: SystemParameters.php:762
msgid "Unavailable"
msgstr "Nedostupno"

#: SystemParameters.php:675
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:691
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr ""

#: SystemParameters.php:694
msgid "Do Freight Calculation"
msgstr ""

#: SystemParameters.php:699
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:702
msgid "Apply freight charges if an order is less than"
msgstr ""

#: SystemParameters.php:704
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:708 Z_ImportDebtors.php:638
msgid "Create Debtor Codes Automatically"
msgstr ""

#: SystemParameters.php:719
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr ""

#: SystemParameters.php:721
msgid "Create Supplier Codes Automatically"
msgstr ""

#: SystemParameters.php:732
msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
msgstr ""

#: SystemParameters.php:738
msgid "Could not load tax categories table"
msgstr ""

#: SystemParameters.php:750
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr ""

#: SystemParameters.php:754
msgid "Tax Authority Reference Name"
msgstr ""

#: SystemParameters.php:756
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:760
msgid "Country Of Operation"
msgstr ""

#: SystemParameters.php:768
msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr ""

#: SystemParameters.php:771
msgid "Standard Cost Decimal Places"
msgstr ""

#: SystemParameters.php:775
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:778
msgid "Number Of Periods Of StockUsage"
msgstr ""

#: SystemParameters.php:782
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:785
msgid "Show Zero Counts Within Stock Usage Graph Period Range"
msgstr ""

#: SystemParameters.php:790
msgid "Show periods having zero counts within Stock Usage Graph. Choosing yes may show a wider period range than expected."
msgstr ""

#: SystemParameters.php:794
msgid "Show order values on GRN"
msgstr ""

#: SystemParameters.php:799
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr ""

#: SystemParameters.php:803
msgid "Check Quantity Charged vs Deliver Qty"
msgstr ""

#: SystemParameters.php:808
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:811
msgid "Check Price Charged vs Order Price"
msgstr ""

#: SystemParameters.php:816
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr ""

#: SystemParameters.php:819
msgid "Allowed Over Charge Proportion"
msgstr ""

#: SystemParameters.php:820 SystemParameters.php:825
msgid "The input must between 0 and 100"
msgstr ""

#: SystemParameters.php:820
msgid "integer between 0 and 100"
msgstr ""

#: SystemParameters.php:821
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:824
msgid "Allowed Over Receive Proportion"
msgstr ""

#: SystemParameters.php:826
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:829
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr ""

#: SystemParameters.php:833
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:836
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:840
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:847 includes/DateFunctions.inc:116
msgid "January"
msgstr "siječanj"

#: SystemParameters.php:848 includes/DateFunctions.inc:119
msgid "February"
msgstr "veljača"

#: SystemParameters.php:849 includes/DateFunctions.inc:122
msgid "March"
msgstr "ožujak"

#: SystemParameters.php:850 includes/DateFunctions.inc:125
msgid "April"
msgstr "travanj"

#: SystemParameters.php:851 includes/DateFunctions.inc:128
msgid "May"
msgstr "svibanj"

#: SystemParameters.php:852 includes/DateFunctions.inc:131
msgid "June"
msgstr "lipanj"

#: SystemParameters.php:853 includes/DateFunctions.inc:134
msgid "July"
msgstr "srpanj"

#: SystemParameters.php:854 includes/DateFunctions.inc:137
msgid "August"
msgstr "kolovoz"

#: SystemParameters.php:855 includes/DateFunctions.inc:140
msgid "September"
msgstr "rujan"

#: SystemParameters.php:856 includes/DateFunctions.inc:143
msgid "October"
msgstr "listopad"

#: SystemParameters.php:857 includes/DateFunctions.inc:146
msgid "November"
msgstr "studeni"

#: SystemParameters.php:858 includes/DateFunctions.inc:149
msgid "December"
msgstr "prosinac"

#: SystemParameters.php:859
msgid "Financial Year Ends On"
msgstr "Financijska godina završava sa"

#: SystemParameters.php:864
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:867
msgid "Report Page Length"
msgstr "Dužina stranice izvješća"

#: SystemParameters.php:868 SystemParameters.php:892
msgid "The input should be between 1 and 999"
msgstr ""

#: SystemParameters.php:868 SystemParameters.php:892
msgid "1 to 999"
msgstr ""

#: SystemParameters.php:873
msgid "Default Maximum Number of Records to Show"
msgstr "Predodređen maksimalni broj zapisa koji će biti prikazan"

#: SystemParameters.php:874
msgid "The records should be between 1 and 999"
msgstr ""

#: SystemParameters.php:875
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:880
msgid "Show Stockid on images"
msgstr ""

#: SystemParameters.php:885
msgid "Show the code inside the thumbnail image of the items"
msgstr ""

#: SystemParameters.php:891
msgid "Maximum Size in KB of uploaded images"
msgstr "Makssimalna veličina u KB postavljene datoteke"

#: SystemParameters.php:893
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:900
msgid "Could not load the Number Of Month Must be Shown"
msgstr ""

#: SystemParameters.php:905
msgid "Number Of Month Must Be Shown"
msgstr ""

#: SystemParameters.php:906
msgid "input must be positive integer"
msgstr ""

#: SystemParameters.php:907
msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
msgstr ""

#: SystemParameters.php:911
msgid "The directory where images are stored"
msgstr ""

#: SystemParameters.php:937
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:942
msgid "The directory where reports are stored"
msgstr ""

#: SystemParameters.php:971
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr ""

#: SystemParameters.php:976
msgid "Only allow secure socket connections"
msgstr ""

#: SystemParameters.php:981
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr ""

#: SystemParameters.php:985
msgid "Perform Database Maintenance At Logon"
msgstr ""

#: SystemParameters.php:1003 SystemParameters.php:1005
msgid "Never"
msgstr "Nikada"

#: SystemParameters.php:1008 SystemParameters.php:1010
msgid "Allow SysAdmin Access Only"
msgstr ""

#: SystemParameters.php:1014
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:1018 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr ""

#: SystemParameters.php:1019 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr ""

#: SystemParameters.php:1020 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr ""

#: SystemParameters.php:1022
msgid "Wiki application"
msgstr "Wiki aplikacija"

#: SystemParameters.php:1028
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:1030
msgid "Wiki Path"
msgstr "Wiki putanja"

#: SystemParameters.php:1032
msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
msgstr ""

#: SystemParameters.php:1034
msgid "Geocode Customers and Suppliers"
msgstr ""

#: SystemParameters.php:1037 SystemParameters.php:1041
msgid "Geocode Integration Enabled"
msgstr ""

#: SystemParameters.php:1038 SystemParameters.php:1040
msgid "Geocode Integration Disabled"
msgstr ""

#: SystemParameters.php:1044
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:1046
msgid "Extended Customer Information"
msgstr ""

#: SystemParameters.php:1049 SystemParameters.php:1053
msgid "Extended Customer Info Enabled"
msgstr ""

#: SystemParameters.php:1050 SystemParameters.php:1052
msgid "Extended Customer Info Disabled"
msgstr ""

#: SystemParameters.php:1056
msgid "This feature will give extended information in the Select Customer screen."
msgstr ""

#: SystemParameters.php:1058
msgid "Extended Supplier Information"
msgstr ""

#: SystemParameters.php:1061 SystemParameters.php:1065
msgid "Extended Supplier Info Enabled"
msgstr ""

#: SystemParameters.php:1062 SystemParameters.php:1064
msgid "Extended Supplier Info Disabled"
msgstr ""

#: SystemParameters.php:1068
msgid "This feature will give extended information in the Select Supplier screen."
msgstr ""

#: SystemParameters.php:1070
msgid "Prohibit GL Journals to Control Accounts"
msgstr ""

#: SystemParameters.php:1073 SystemParameters.php:1076
msgid "Prohibited"
msgstr "Nedopušteno"

#: SystemParameters.php:1074 SystemParameters.php:1077
msgid "Allowed"
msgstr "Dopušteno"

#: SystemParameters.php:1079
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:1083
msgid "Prohibit GL Journals to Periods Prior To"
msgstr ""

#: SystemParameters.php:1100
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:1103
msgid "Inventory Costing Method"
msgstr ""

#: SystemParameters.php:1107 SystemParameters.php:1111
msgid "Weighted Average Costing"
msgstr ""

#: SystemParameters.php:1108 SystemParameters.php:1110
msgid "Standard Costing"
msgstr ""

#: SystemParameters.php:1114
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:1116
msgid "Auto Issue Components"
msgstr ""

#: SystemParameters.php:1126
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:1128
msgid "Prohibit Negative Stock"
msgstr ""

#: SystemParameters.php:1138
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:1141
msgid "Months of Audit Trail to Retain"
msgstr ""

#: SystemParameters.php:1142
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:1146
msgid "Log Severity Level"
msgstr ""

#: SystemParameters.php:1149 SystemParameters.php:1155
#: SystemParameters.php:1161 SystemParameters.php:1167
#: SystemParameters.php:1173
msgid "Errors Only"
msgstr ""

#: SystemParameters.php:1150 SystemParameters.php:1156
#: SystemParameters.php:1162 SystemParameters.php:1168
msgid "Errors and Warnings"
msgstr ""

#: SystemParameters.php:1151 SystemParameters.php:1157
#: SystemParameters.php:1163 SystemParameters.php:1169
#: SystemParameters.php:1175
msgid "Errors, Warnings and Info"
msgstr ""

#: SystemParameters.php:1174
msgid "Errors andWarnings"
msgstr ""

#: SystemParameters.php:1179
msgid "Choose which Status messages to keep in your log file."
msgstr ""

#: SystemParameters.php:1182
msgid "Path to log files"
msgstr ""

#: SystemParameters.php:1183
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:1187
msgid "Controlled Items Defined At Work Order Entry"
msgstr ""

#: SystemParameters.php:1192
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:1195
msgid "Auto Create Work Orders"
msgstr ""

#: SystemParameters.php:1206
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:1208
msgid "Default Factory Location"
msgstr ""

#: SystemParameters.php:1212
msgid "Could not load locations table"
msgstr ""

#: SystemParameters.php:1221
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:1223
msgid "Factory Manager Email Address"
msgstr ""

#: SystemParameters.php:1225
msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
msgstr ""

#: SystemParameters.php:1227
msgid "Purchasing Manager Email Address"
msgstr ""

#: SystemParameters.php:1229
msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
msgstr ""

#: SystemParameters.php:1231
msgid "Inventory Manager Email Address"
msgstr ""

#: SystemParameters.php:1233
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 ""

#: SystemParameters.php:1236
msgid "Using Smtp Mail"
msgstr ""

#: SystemParameters.php:1249
msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
msgstr ""

#: SystemParameters.php:1253
msgid "Text for Quality Product Specification"
msgstr ""

#: SystemParameters.php:1255
msgid "This text appears on product specifications"
msgstr ""

#: SystemParameters.php:1256
msgid "Text for Quality Product Certifications"
msgstr ""

#: SystemParameters.php:1258
msgid "This text appears on product certifications"
msgstr ""

#: SystemParameters.php:1260
msgid "Auto Log Quality Samples"
msgstr ""

#: SystemParameters.php:1273
msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
msgstr ""

#: SystemParameters.php:1277
msgid "Allow use of short-cut menus"
msgstr ""

#: SystemParameters.php:1290
msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
msgstr ""

#: SystemParameters.php:1295
msgid "Last day of the week"
msgstr ""

#: SystemParameters.php:1307
msgid "Timesheet entry default to weeks ending on this day"
msgstr ""

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "Porezne ispostave"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr ""

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr ""

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr ""

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr ""

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr ""

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr ""

#: TaxAuthorities.php:114
msgid "Cannot delete this tax authority because there are tax groups defined that use it"
msgstr ""

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr ""

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr ""

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr ""

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr ""

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr ""

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr ""

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr ""

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr ""

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr ""

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr ""

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr ""

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr ""

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr ""

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr ""

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr ""

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr ""

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr ""

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr ""

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr ""

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr ""

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:101
msgid "Tax Group Maintenance"
msgstr "Održavanje poreznih grupa"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:101
msgid "Dispatch Tax Province Maintenance"
msgstr ""

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:101
msgid "Tax Category Maintenance"
msgstr ""

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr ""

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr ""

#: TaxAuthorityRates.php:21
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:24
msgid "to go to the Tax Authority page"
msgstr ""

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr ""

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr ""

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr ""

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "Ažuriraj stope"

#: TaxAuthorityRates.php:109
msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
msgstr ""

#: TaxCategories.php:4
msgid "Tax Categories"
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:159
msgid "Could not get tax categories because"
msgstr ""

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr ""

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr ""

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr ""

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr ""

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr ""

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr ""

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "Održavanje poreznih ispostave i stopa"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr ""

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr ""

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr ""

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr ""

#: TaxGroups.php:47
msgid "A new tax group could not be added because a tax group already exists for"
msgstr ""

#: TaxGroups.php:52
msgid "The addition of the group failed because"
msgstr ""

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr ""

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr ""

#: TaxGroups.php:70
msgid "The tax was added."
msgstr ""

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr ""

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr ""

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr ""

#: TaxGroups.php:120
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:133
msgid "Cannot delete this tax group because some customer branches are setup using it"
msgstr ""

#: TaxGroups.php:134
msgid "customer branches referring to this tax group"
msgstr ""

#: TaxGroups.php:141
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr ""

#: TaxGroups.php:142
msgid "suppliers referring to this tax group"
msgstr ""

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr ""

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr ""

#: TaxGroups.php:175
msgid "Group No"
msgstr ""

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr ""

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr ""

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr ""

#: TaxGroups.php:237
msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
msgstr ""

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr ""

#: TaxGroups.php:238
msgid "Enter Group"
msgstr ""

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr ""

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr ""

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr ""

#: TaxGroups.php:313
msgid "Update Order"
msgstr ""

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr ""

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr ""

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr ""

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr ""

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr ""

#: TaxGroups.php:336
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr ""

#: TaxGroups.php:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr ""

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr ""

#: Tax.php:8
msgid "The sql returned the following error"
msgstr ""

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr ""

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr ""

#: Tax.php:47
msgid "The accounts receivable transaction details could not be retrieved because"
msgstr ""

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr ""

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr ""

#: Tax.php:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr ""

#: Tax.php:195
msgid "Tax on Purchases"
msgstr ""

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr ""

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr ""

#: Tax.php:274
msgid "Total Inputs"
msgstr ""

#: Tax.php:306
msgid "Outputs"
msgstr ""

#: Tax.php:314
msgid "Inputs"
msgstr ""

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr ""

#: Tax.php:332
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr ""

#: Tax.php:334
msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
msgstr ""

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr ""

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr ""

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr ""

#: Tax.php:369
msgid "Return Covering"
msgstr ""

#: Tax.php:373
msgid "2 Months"
msgstr ""

#: Tax.php:374
msgid "3 Months"
msgstr ""

#: Tax.php:375
msgid "6 Months"
msgstr ""

#: Tax.php:376
msgid "12 Months"
msgstr ""

#: Tax.php:377
msgid "24 Months"
msgstr ""

#: Tax.php:378
msgid "48 Months"
msgstr ""

#: Tax.php:383
msgid "Return To"
msgstr ""

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr ""

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr ""

#: Tax.php:404
msgid "Detail and Summary"
msgstr ""

#: Tax.php:405
msgid "Summary Only"
msgstr "Samo zbirno"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr ""

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr ""

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr ""

#: TaxProvinces.php:49
msgid "The tax province cannot be renamed because another with the same name already exists."
msgstr ""

#: TaxProvinces.php:62
msgid "Could not update tax province"
msgstr ""

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr ""

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr ""

#: TaxProvinces.php:82
msgid "The tax province cannot be created because another with the same name already exists"
msgstr ""

#: TaxProvinces.php:89
msgid "Could not add tax province"
msgstr ""

#: TaxProvinces.php:96
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:101
msgid "Errors were encountered adding this tax province"
msgstr ""

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr ""

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr ""

#: TaxProvinces.php:127
msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
msgstr ""

#: TaxProvinces.php:128
msgid "stock locations that refer to this tax province"
msgstr ""

#: TaxProvinces.php:134
msgid "tax province and any tax rates set for it have been deleted"
msgstr ""

#: TaxProvinces.php:185
msgid "Review Tax Provinces"
msgstr ""

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr ""

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr ""

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr ""

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr ""

#: TestPlanResults.php:8
msgid "Test Plan Results"
msgstr ""

#: TestPlanResults.php:269
msgid "Copy Results"
msgstr ""

#: TestPlanResults.php:285
msgid "Copy to This Sample"
msgstr ""

#: TestPlanResults.php:310
msgid "Override existing Test values?"
msgstr ""

#: TestPlanResults.php:334
msgid "Test Results have been copied to sample"
msgstr ""

#: TestPlanResults.php:335 TestPlanResults.php:414 TestPlanResults.php:455
msgid "The insert of the test results failed because"
msgstr ""

#: TestPlanResults.php:413
msgid "Test Results have been overwritten to sample"
msgstr ""

#: TestPlanResults.php:413
msgid " from sample"
msgstr ""

#: TestPlanResults.php:413
msgid " for test "
msgstr ""

#: TestPlanResults.php:419
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr ""

#: TestPlanResults.php:454
msgid "Test Results have been copied to"
msgstr ""

#: TestPlanResults.php:599
msgid "A Sample Result record has been added for Test ID"
msgstr ""

#: TestPlanResults.php:600
msgid "The insert of the Sample Result failed because"
msgstr ""

#: TestPlanResults.php:652
msgid "Sample Results were updated for Result ID"
msgstr ""

#: TestPlanResults.php:653
msgid "The updated of the sampleresults failed because"
msgstr ""

#: TestPlanResults.php:682
msgid "Cannot delete this Result ID because it is a part of the Product Specification"
msgstr ""

#: TestPlanResults.php:688
msgid "Result QA Sample"
msgstr ""

#: TestPlanResults.php:696
msgid "Select a sample to enter results against"
msgstr ""

#: TestPlanResults.php:698
msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
msgstr ""

#: TestPlanResults.php:703
msgid "Back to Samples"
msgstr ""

#: TestPlanResults.php:740
msgid "Used for Cert"
msgstr ""

#: TestPlanResults.php:787
msgid "Test Date"
msgstr ""

#: TestPlanResults.php:788
msgid "Tested By"
msgstr ""

#: TestPlanResults.php:789
msgid "Test Result"
msgstr ""

#: TestPlanResults.php:790
msgid "On Cert"
msgstr ""

#: TestPlanResults.php:895
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr ""

#: TestPlanResults.php:951
msgid "Copy These Results"
msgstr ""

#: TestPlanResults.php:954
msgid "Print COA"
msgstr ""

#: Timesheets.php:6 Timesheets.php:19 includes/MainMenuLinksArray.php:65
msgid "Timesheet Entry"
msgstr ""

#: Timesheets.php:18
msgid "Timesheets"
msgstr ""

#: Timesheets.php:109
msgid "The total hours entered are zero for this line - so better to delete the line"
msgstr ""

#: Timesheets.php:115 Timesheets.php:196
msgid "The hours entered for day 1 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:119 Timesheets.php:200
msgid "The hours entered for day 2 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:123 Timesheets.php:204
msgid "The hours entered for day 3 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:127 Timesheets.php:208
msgid "The hours entered for day 4 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:131 Timesheets.php:212
msgid "The hours entered for day 5 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:135 Timesheets.php:216
msgid "The hours entered for day 6 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:139 Timesheets.php:220
msgid "The hours entered for day 7 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:160
msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
msgstr ""

#: Timesheets.php:164
msgid "If a work order is selected then the work centre must be set"
msgstr ""

#: Timesheets.php:240
msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
msgstr ""

#: Timesheets.php:266
msgid "Could not add this timesheet record"
msgstr ""

#: Timesheets.php:269
msgid "Timesheet record added"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "hours or more must be entered"
msgstr ""

#: Timesheets.php:313
msgid "timesheet submitted for the week ending"
msgstr ""

#: Timesheets.php:314
msgid "Review and approve this timesheet"
msgstr ""

#: Timesheets.php:322
msgid "This timesheet has been submitted to your manager for approval"
msgstr ""

#: Timesheets.php:322
msgid "Timesheet submitted"
msgstr ""

#: Timesheets.php:348
msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
msgstr ""

#: Timesheets.php:348
msgid "This employees labour item has no cost entered"
msgstr ""

#: Timesheets.php:378
msgid "No more time to post for this timesheet"
msgstr ""

#: Timesheets.php:415
msgid "Timesheet for the week ending"
msgstr ""

#: Timesheets.php:417
msgid "labour stock movement records could not be inserted when processing the timesheet because"
msgstr ""

#: Timesheets.php:418
msgid "The following SQL to insert the labour stock movement records was used"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "as"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "hours"
msgstr ""

#: Timesheets.php:450
msgid "The labour cost posting to a work order GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
msgid "The following SQL to insert the work order issue GLTrans record was used"
msgstr ""

#: Timesheets.php:472
msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:473
msgid "The following SQL to insert the labour gltrans record was used"
msgstr ""

#: Timesheets.php:480
msgid "Could not update the work order labour cost because"
msgstr ""

#: Timesheets.php:495
msgid "Could not change the timesheet status to approved because"
msgstr ""

#: Timesheets.php:499
msgid "Timesheet posted"
msgstr ""

#: Timesheets.php:570
msgid "Select a different employee"
msgstr ""

#: Timesheets.php:572
msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
msgstr ""

#: Timesheets.php:577
msgid "Timesheet row deleted"
msgstr ""

#: Timesheets.php:590
msgid "For the week ending"
msgstr ""

#: Timesheets.php:669 Timesheets.php:683 Timesheets.php:733 Timesheets.php:735
msgid "Non-chargable"
msgstr ""

#: Timesheets.php:693
msgid "Are you sure you wish to delete this timesheet entry"
msgstr ""

#: Timesheets.php:694
msgid "submitted"
msgstr ""

#: Timesheets.php:802
msgid "Submit for Approval"
msgstr ""

#: Timesheets.php:808
msgid "Approve"
msgstr ""

#: TopItems.php:7
msgid "Top Items Searching"
msgstr ""

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr ""

#: TopItems.php:86
msgid "Select Order By "
msgstr ""

#: TopItems.php:89
msgid "Total Pieces"
msgstr ""

#: TopItems.php:90
msgid "Value of Sales"
msgstr ""

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:121
msgid "The input must be positive integer"
msgstr ""

#: TopItems.php:101
msgid "With less than"
msgstr ""

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr ""

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr ""

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr ""

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr ""

#: TopItems.php:181
msgid "Stock (Days)"
msgstr ""

#: TopItems.php:253
msgid "Print To PDF"
msgstr ""

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr ""

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr ""

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr ""

#: UnitsOfMeasure.php:48
msgid "The unit of measure can not be renamed because another with the same name already exist."
msgstr ""

#: UnitsOfMeasure.php:69
msgid "The unit of measure no longer exist."
msgstr ""

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr ""

#: UnitsOfMeasure.php:81
msgid "The unit of measure can not be created because another with the same name already exists."
msgstr ""

#: UnitsOfMeasure.php:86
msgid "New unit of measure added"
msgstr ""

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr ""

#: UnitsOfMeasure.php:125
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr ""

#: UnitsOfMeasure.php:133
msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
msgstr ""

#: UnitsOfMeasure.php:134
msgid "inventory items that refer to this unit of measure"
msgstr ""

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr ""

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr ""

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr ""

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "Pregled jedinica mjere"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr ""

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr ""

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr ""

#: UpgradeDatabase.php:6
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:68
msgid "No database updates have been done as you selected to apply these manually - upgrade SQL scripts are in the sql/mysql/country_sql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:71
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:162
msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
msgstr ""

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr ""

#: UpgradeDatabase.php:213
msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:227
msgid "Applying"
msgstr ""

#: UpgradeDatabase.php:255 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "Uspješno"

#: UpgradeDatabase.php:258
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:261 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr ""

#: UpgradeDatabase.php:264
msgid "Column has already been changed"
msgstr ""

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr ""

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr ""

#: UpgradeDatabase.php:273 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr ""

#: UpgradeDatabase.php:276
msgid "SQL syntax error. The SQL error message is"
msgstr ""

#: UpgradeDatabase.php:279 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr ""

#: UpgradeDatabase.php:282
msgid "Index already dropped previously"
msgstr ""

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "Pogreška"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "Broj greške"

#: UserBankAccounts.php:13 includes/MainMenuLinksArray.php:80
msgid "User Authorised Bank Accounts"
msgstr ""

#: UserBankAccounts.php:37 UserLocations.php:32
msgid "You have not selected any User"
msgstr ""

#: UserBankAccounts.php:50
msgid "You have not selected a bank account to be authorised for this user"
msgstr ""

#: UserBankAccounts.php:69
msgid "The Bank Account"
msgstr ""

#: UserBankAccounts.php:69 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr ""

#: UserBankAccounts.php:77
msgid "bank account has been changed"
msgstr ""

#: UserBankAccounts.php:88
msgid "The Bank account user record could not be deleted because"
msgstr ""

#: UserBankAccounts.php:90
msgid "bank account removed"
msgstr ""

#: UserBankAccounts.php:144
msgid "Authorised bank accounts for"
msgstr ""

#: UserBankAccounts.php:160
msgid "Authorised bank accounts for User"
msgstr ""

#: UserBankAccounts.php:172
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr ""

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:80
msgid "User Authorised GL Accounts"
msgstr ""

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr ""

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr ""

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr ""

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr ""

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr ""

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr ""

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr ""

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr ""

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr ""

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr ""

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr ""

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr ""

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr ""

#: UserLocations.php:4 includes/MainMenuLinksArray.php:107
msgid "User Authorised Inventory Locations Maintenance"
msgstr ""

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr ""

#: UserLocations.php:45
msgid "You have not selected an inventory location to be authorised for this user"
msgstr ""

#: UserLocations.php:64
msgid "The location"
msgstr ""

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr ""

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr ""

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr ""

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr ""

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr ""

#: UserSettings.php:6
msgid "User Settings"
msgstr "Korisničke postavke"

#: UserSettings.php:17 WWW_Users.php:59
msgid "Latin Western Languages - Times"
msgstr ""

#: UserSettings.php:18 WWW_Users.php:60
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr ""

#: UserSettings.php:19 WWW_Users.php:61
msgid "Chinese"
msgstr ""

#: UserSettings.php:20 WWW_Users.php:62
msgid "Free Serif"
msgstr ""

#: UserSettings.php:33
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr ""

#: UserSettings.php:33
msgid "0 will default to system setting"
msgstr ""

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr ""

#: UserSettings.php:54
msgid "The password and password confirmation fields entered do not match"
msgstr ""

#: UserSettings.php:76 UserSettings.php:91 WWW_Users.php:270
msgid "The user alterations could not be processed because"
msgstr ""

#: UserSettings.php:77 UserSettings.php:92 WWW_Users.php:271
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr ""

#: UserSettings.php:79 UserSettings.php:94
msgid "The user settings have been updated"
msgstr ""

#: UserSettings.php:79
msgid "Be sure to remember your password for the next time you login"
msgstr ""

#: UserSettings.php:120
msgid "Maximum Number of Records to Display"
msgstr ""

#: UserSettings.php:169
msgid "New Password"
msgstr "Nova lozinka"

#: UserSettings.php:170 UserSettings.php:174
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr ""

#: UserSettings.php:173 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "Potvrdi lozinku"

#: UserSettings.php:175
msgid "If you leave the password boxes empty your password will not change"
msgstr ""

#: UserSettings.php:200 WWW_Users.php:749
msgid "Display page help"
msgstr "Prikaz stranicu pomoći"

#: UserSettings.php:209 WWW_Users.php:758
msgid "Show page help when available"
msgstr "Prikažite stranicu pomoći kada je dostupna"

#: UserSettings.php:214 WWW_Users.php:763
msgid "Display field help"
msgstr "Prikaz polje pomoći"

#: UserSettings.php:223 WWW_Users.php:772
msgid "Show field help when available"
msgstr "Prikažite polje pomoći kada je dostupna"

#: UserSettings.php:231 WWW_Users.php:780
msgid "PDF Language Support"
msgstr ""

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr ""

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr ""

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr ""

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr ""

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr ""

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr ""

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr ""

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr ""

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr ""

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr ""

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr ""

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr ""

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "Prikaži sastavnicu"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr ""

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr ""

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr ""

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "Rezultat"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr ""

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr ""

#: WorkCentres.php:5
msgid "Work Centres"
msgstr ""

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr ""

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr ""

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr ""

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr ""

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr ""

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr ""

#: WorkCentres.php:90
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:90
msgid "BOM items referring to this work centre code"
msgstr ""

#: WorkCentres.php:96
msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
msgstr ""

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr ""

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr ""

#: WorkCentres.php:129
msgid "WC Code"
msgstr ""

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr ""

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr ""

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr ""

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr ""

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr ""

#: WorkCentres.php:216
msgid "The code should be at least 2 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr ""

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr ""

#: WorkCentres.php:231
msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr ""

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr ""

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr ""

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr ""

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr ""

#: WorkOrderCosting.php:32
msgid "This page can only be opened if a work order has been selected."
msgstr ""

#: WorkOrderCosting.php:41
msgid "Could not retrieve the details of the selected work order"
msgstr ""

#: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
#: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr ""

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr ""

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr ""

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr ""

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr ""

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr ""

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr ""

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr ""

#: WorkOrderCosting.php:288
msgid "Could not get issues that were not required by the BOM because"
msgstr ""

#: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr ""

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid "The GL posting for the work order variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:428
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr ""

#: WorkOrderCosting.php:469
msgid "The GL posting for the material usage variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:488
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr ""

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:530
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr ""

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr ""

#: WorkOrderCosting.php:549
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:551
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr ""

#: WorkOrderCosting.php:555
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:557
msgid "The work order has been closed"
msgstr ""

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr ""

#: WorkOrderCosting.php:584
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:590
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr ""

#: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr ""

#: WorkOrderEntry.php:48
msgid "Your security settings do not allow you to create or update new Work Order at this location"
msgstr ""

#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr ""

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr ""

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
msgid "The item selected cannot be added to a work order because it is not a manufactured item"
msgstr ""

#: WorkOrderEntry.php:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr ""

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
msgid "This item is already on the work order and cannot be added again"
msgstr ""

#: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
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:356
msgid "The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:448
msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr ""

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr ""

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr ""

#: WorkOrderEntry.php:523
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:574
msgid "The work order could not be added/updated"
msgstr ""

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr ""

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr ""

#: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr ""

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr ""

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr ""

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr ""

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr ""

#: WorkOrderEntry.php:751
msgid "Your location security settings do not allow you to Update this Work Order"
msgstr ""

#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr ""

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr ""

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr ""

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr ""

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr ""

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr ""

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr ""

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr ""

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr ""

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr ""

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr ""

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr ""

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1016
#, php-format
msgid "Add to Work Order"
msgstr ""

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr ""

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr ""

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr ""

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr ""

#: WorkOrderIssue.php:28
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:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
msgid "Could not retrieve the details of the selected work order item"
msgstr ""

#: WorkOrderIssue.php:69 WorkOrderIssue.php:442
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr ""

#: WorkOrderIssue.php:98
msgid "The line counter is not set up or not numeric, please ask administrator for help"
msgstr ""

#: WorkOrderIssue.php:117
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
msgstr ""

#: WorkOrderIssue.php:122
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:137 WorkOrderIssue.php:457
msgid "The item being issued has a zero cost. The issue will still be processed "
msgstr ""

#: WorkOrderIssue.php:149 WorkOrderIssue.php:468
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:223 WorkOrderIssue.php:540
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr ""

#: WorkOrderIssue.php:279
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr ""

#: WorkOrderIssue.php:280
msgid "The following SQL to test for an already existing controlled item was used"
msgstr ""

#: WorkOrderIssue.php:306
msgid "The batch/lot item record could not be inserted because"
msgstr ""

#: WorkOrderIssue.php:307
msgid "The following SQL to insert the batch/lot item records was used"
msgstr ""

#: WorkOrderIssue.php:357 WorkOrderIssue.php:563
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr ""

#: WorkOrderIssue.php:377 WorkOrderIssue.php:582
msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
msgstr ""

#: WorkOrderIssue.php:378 WorkOrderIssue.php:583
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr ""

#: WorkOrderIssue.php:384 WorkOrderIssue.php:589
msgid "Could not update the work order cost issued to the work order because"
msgstr ""

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr ""

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr ""

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr ""

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
msgid "Select a different work order for issuing materials and components against"
msgstr ""

#: WorkOrderIssue.php:760
msgid "Issue to work order"
msgstr ""

#: WorkOrderIssue.php:777
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:798
msgid "Date Material Issued"
msgstr ""

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr ""

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr ""

#: WorkOrderIssue.php:841
msgid "Parent Item"
msgstr ""

#: WorkOrderIssue.php:844 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr ""

#: WorkOrderIssue.php:845
msgid "Qty Issue"
msgstr ""

#: WorkOrderIssue.php:908
msgid "Failed to retrieve the item data"
msgstr ""

#: WorkOrderIssue.php:931 WorkOrderIssue.php:1095 WorkOrderIssue.php:1139
#: WorkOrderIssue.php:1148
msgid "Process Items Issued"
msgstr ""

#: WorkOrderIssue.php:1042
msgid "Could not get the detail of the item being issued because"
msgstr ""

#: WorkOrderIssue.php:1053
msgid "Issuing"
msgstr ""

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr ""

#: WorkOrderIssue.php:1074
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr ""

#: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
msgid "There are no serial numbers at this location to issue"
msgstr ""

#: WorkOrderIssue.php:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr ""

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr ""

#: WorkOrderIssue.php:1107
msgid "Failed to retrieve lot No"
msgstr ""

#: WorkOrderIssue.php:1113 WorkOrderIssue.php:1131
msgid "Enter a batch/roll reference being used with this work order"
msgstr ""

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr ""

#: WorkOrderIssue.php:1128
msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
msgstr ""

#: WorkOrderIssue.php:1131
msgid "Lot No"
msgstr ""

#: WorkOrderIssue.php:1145
msgid "Quantity Issued"
msgstr ""

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr ""

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr ""

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr ""

#: WorkOrderReceive.php:44
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:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr ""

#: WorkOrderReceive.php:126
msgid "The Expiry Date should be in date format"
msgstr ""

#: WorkOrderReceive.php:139
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:156 WorkOrderReceive.php:590
msgid "Could not check if a serial number for the stock item already exists because"
msgstr ""

#: WorkOrderReceive.php:157 WorkOrderReceive.php:591
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr ""

#: WorkOrderReceive.php:162
msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
msgstr ""

#: WorkOrderReceive.php:186
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:190
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:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr ""

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr ""

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:349
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:380
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:388
msgid "Could not update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr ""

#: WorkOrderReceive.php:411
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr ""

#: WorkOrderReceive.php:430
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:568
msgid "The predefined serial number record could not be deleted because"
msgstr ""

#: WorkOrderReceive.php:569
msgid "The following SQL to delete the predefined work order serial number record was used"
msgstr ""

#: WorkOrderReceive.php:635
msgid "The input quantity should not be negative since there are no this lot no existed"
msgstr ""

#: WorkOrderReceive.php:711
msgid "The receipt of work order finished stock GL posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:755
msgid "The receipt of"
msgstr ""

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr ""

#: WorkOrderReceive.php:815
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:827
msgid "Receive work order"
msgstr ""

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr ""

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr ""

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr ""

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr ""

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr ""

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr ""

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr ""

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr ""

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr ""

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr ""

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr ""

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr ""

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr ""

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr ""

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr ""

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr ""

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr ""

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr ""

#: WOSerialNos.php:45
msgid "and output item"
msgstr ""

#: WOSerialNos.php:53
msgid "The quantity of controlled items to add was not numeric - a number is expected"
msgstr ""

#: WOSerialNos.php:77
msgid "is already entered on this work order"
msgstr ""

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr ""

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr ""

#: WOSerialNos.php:114
msgid "The batch or serial number reference has not been entered - a reference is required"
msgstr ""

#: WOSerialNos.php:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr ""

#: WOSerialNos.php:127
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:134
msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
msgstr ""

#: WOSerialNos.php:138
msgid "Could not add a new serial number/batch"
msgstr ""

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr ""

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr ""

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr ""

#: WOSerialNos.php:188
msgid "The new batch or serial number reference has not been entered - a reference is required"
msgstr ""

#: WOSerialNos.php:202
msgid "The reference entered is already entered on this work order"
msgstr ""

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr ""

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr ""

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr ""

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr ""

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr ""

#: WOSerialNos.php:258
msgid "Starting at"
msgstr ""

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr ""

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr ""

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr ""

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr ""

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr ""

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr ""

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr ""

#: WOSerialNos.php:298
msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
msgstr ""

#: WOSerialNos.php:309
msgid "Batch Ref"
msgstr ""

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr ""

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr ""

#: WWW_Access.php:38 WWW_Access.php:176
msgid "The role description entered must be at least 4 characters long"
msgstr ""

#: WWW_Access.php:48
msgid "The update of the security role description failed because"
msgstr ""

#: WWW_Access.php:49
msgid "The Security role description was updated."
msgstr ""

#: WWW_Access.php:52
msgid "The update of the security role failed because"
msgstr ""

#: WWW_Access.php:53
msgid "The Security role was created."
msgstr ""

#: WWW_Access.php:64
msgid "The addition of the page group access failed because"
msgstr ""

#: WWW_Access.php:65
msgid "The page group access was added."
msgstr ""

#: WWW_Access.php:70
msgid "The removal of this page-group access failed because"
msgstr ""

#: WWW_Access.php:71
msgid "This page-group access was removed."
msgstr ""

#: WWW_Access.php:91
msgid "Cannot delete this role because user accounts are setup using it"
msgstr ""

#: WWW_Access.php:92
msgid "user accounts that have this security role setting"
msgstr ""

#: WWW_Access.php:98
msgid "security role has been deleted"
msgstr ""

#: WWW_Access.php:129
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr ""

#: WWW_Access.php:144
msgid "Review Existing Roles"
msgstr ""

#: WWW_Access.php:156
msgid "The selected role is no longer available."
msgstr ""

#: WWW_Access.php:181
msgid "Enter Role"
msgstr "Unesi ulogu"

#: WWW_Access.php:206
msgid "Assigned Security Tokens"
msgstr ""

#: WWW_Access.php:207
msgid "Available Security Tokens"
msgstr ""

#: WWW_Access.php:217
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr ""

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr ""

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:242
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "Narudžbe"

#: WWW_Users.php:43 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr ""

#: WWW_Users.php:46
msgid "Display Sales module"
msgstr ""

#: WWW_Users.php:47
msgid "Display Receivables module"
msgstr ""

#: WWW_Users.php:48
msgid "Display Purchases module"
msgstr ""

#: WWW_Users.php:49
msgid "Display Payables module"
msgstr ""

#: WWW_Users.php:50
msgid "Display Inventory module"
msgstr ""

#: WWW_Users.php:51
msgid "Display Manufacturing module"
msgstr ""

#: WWW_Users.php:52
msgid "Display General Ledger module"
msgstr ""

#: WWW_Users.php:53
msgid "Display Asset Manager module"
msgstr ""

#: WWW_Users.php:54
msgid "Display Petty Cash module"
msgstr ""

#: WWW_Users.php:55
msgid "Display Setup module"
msgstr ""

#: WWW_Users.php:56
msgid "Display Utilities module"
msgstr ""

#: WWW_Users.php:115
msgid "The demonstration user called demo cannot be modified."
msgstr ""

#: WWW_Users.php:124
msgid "The user ID"
msgstr ""

#: WWW_Users.php:124
msgid "already exists and cannot be used again"
msgstr ""

#: WWW_Users.php:190
msgid "The selected user record has been updated"
msgstr ""

#: WWW_Users.php:241
msgid "A new user record has been inserted"
msgstr ""

#: WWW_Users.php:253
msgid "The default user locations could not be processed because"
msgstr ""

#: WWW_Users.php:254
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:256
msgid "User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:262
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:263
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:265
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:304
msgid "The demonstration user called demo cannot be deleted"
msgstr ""

#: WWW_Users.php:309
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr ""

#: WWW_Users.php:312
msgid "The Location - User could not be deleted because"
msgstr ""

#: WWW_Users.php:316
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:320
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:324
msgid "The User could not be deleted because"
msgstr ""

#: WWW_Users.php:326
msgid "User Deleted"
msgstr "Korisnik obrisan"

#: WWW_Users.php:348
msgid "Last Visit"
msgstr "Zadnji posjet"

#: WWW_Users.php:349 WWW_Users.php:532
msgid "Security Role"
msgstr "Sigurnosna uloga"

#: WWW_Users.php:350
msgid "Report Size"
msgstr "Format izvješća"

#: WWW_Users.php:377
msgid "No login record"
msgstr ""

#: WWW_Users.php:397
msgid "Are you sure you wish to delete this user?"
msgstr ""

#: WWW_Users.php:406
msgid "Review Existing Users"
msgstr "Pregled postojećih korisnika"

#: WWW_Users.php:482
msgid "At least 4 characters"
msgstr ""

#: WWW_Users.php:482
msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
msgstr ""

#: WWW_Users.php:517
msgid "At least 5 characters"
msgstr ""

#: WWW_Users.php:517
msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
msgstr ""

#: WWW_Users.php:529
msgid "e.g. user@domain.com"
msgstr ""

#: WWW_Users.php:529
msgid "A valid email address is required"
msgstr ""

#: WWW_Users.php:547
msgid "User Can Create Tenders"
msgstr ""

#: WWW_Users.php:588
msgid "If this user login is to be associated with a customer account, enter the customer account code"
msgstr ""

#: WWW_Users.php:593
msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
msgstr ""

#: WWW_Users.php:602
msgid "Restrict to Sales Person"
msgstr ""

#: WWW_Users.php:608 WWW_Users.php:610
msgid "Not a salesperson only login"
msgstr ""

#: WWW_Users.php:735
msgid "Display dashboard"
msgstr ""

#: WWW_Users.php:744
msgid "Show dashboard page after login"
msgstr ""

#: WWW_Users.php:795
msgid "Allowed Department for Internal Requests"
msgstr ""

#: WWW_Users.php:805 WWW_Users.php:807
msgid "Any Internal Department"
msgstr ""

#: WWW_Users.php:822
msgid "Account Status"
msgstr ""

#: WWW_Users.php:825 WWW_Users.php:829
msgid "Open"
msgstr ""

#: WWW_Users.php:826 WWW_Users.php:828
msgid "Blocked"
msgstr ""

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr ""

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr ""

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr ""

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr ""

#: Z_BottomUpCosts.php:25
msgid "The SQL that was used to select bottom level components and failed in the process was"
msgstr ""

#: Z_BottomUpCosts.php:39
msgid "Failed on item"
msgstr ""

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr ""

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr ""

#: Z_BottomUpCosts.php:50
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:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr ""

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr ""

#: Z_ChangeBranchCode.php:23
msgid "does not currently exist as a customer branch code in the system"
msgstr ""

#: Z_ChangeBranchCode.php:29
msgid "The new customer branch code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeBranchCode.php:34
msgid "The new customer branch code cannot contain"
msgstr ""

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr ""

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr ""

#: Z_ChangeBranchCode.php:43
msgid "a unique branch code must be entered for the new code"
msgstr ""

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr ""

#: Z_ChangeBranchCode.php:112
msgid "The SQL to insert the new customer branch master record failed because"
msgstr ""

#: Z_ChangeBranchCode.php:115
msgid "Changing customer transaction records"
msgstr ""

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr ""

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr ""

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr ""

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr ""

#: Z_ChangeBranchCode.php:158
msgid "The SQL to update the sales order header records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr ""

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr ""

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr ""

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr ""

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr ""

#: Z_ChangeBranchCode.php:195
msgid "The SQL to delete the old customer branch record failed because"
msgstr ""

#: Z_ChangeBranchCode.php:212
msgid "Existing Branch Code"
msgstr "Šifra postojeće podružnice"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "Šifra nove podružnice"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr ""

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "Promjeni šifru kupca"

#: Z_ChangeCustomerCode.php:19
msgid "does not currently exist as a customer code in the system"
msgstr ""

#: Z_ChangeCustomerCode.php:26
msgid "The new customer code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeCustomerCode.php:33
msgid "The replacement customer code"
msgstr ""

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr ""

#: Z_ChangeCustomerCode.php:33
msgid "a unique customer code must be entered for the new code"
msgstr ""

#: Z_ChangeCustomerCode.php:40
msgid "Inserting the new debtors master record"
msgstr ""

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr ""

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:53
msgid "the SQL statement was"
msgstr ""

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr ""

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr ""

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr ""

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr ""

#: Z_ChangeCustomerCode.php:215
msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr ""

#: Z_ChangeCustomerCode.php:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr ""

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr ""

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr ""

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:30
msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeGLAccountCode.php:35
msgid "The new GL account code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr ""

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:35
#: Z_GLAccountUsersCopyAuthority.php:46 includes/MiscFunctions.php:387
msgid "completed"
msgstr "završeno"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr ""

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr ""

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:30
msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:40
msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr ""

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr ""

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr ""

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr ""

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr ""

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr ""

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr ""

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr ""

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr ""

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr ""

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr ""

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr ""

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr ""

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr ""

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr ""

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr ""

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr ""

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr ""

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr ""

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr ""

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr ""

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr ""

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr ""

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr ""

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr ""

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr ""

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr ""

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr ""

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr ""

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr ""

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr ""

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr ""

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr ""

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr ""

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr ""

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr ""

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr ""

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:110
msgid "Change A Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:38
msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr ""

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr ""

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr ""

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr ""

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr ""

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr ""

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr ""

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Stock Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr ""

#: Z_ChangeStockCategory.php:23
msgid "does not currently exist as a stock category in the system"
msgstr ""

#: Z_ChangeStockCategory.php:29
msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:35
msgid "The new stock category to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr ""

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr ""

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr ""

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr ""

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr ""

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr ""

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr ""

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr ""

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr ""

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr ""

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr ""

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr ""

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr ""

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr ""

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr ""

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr ""

#: Z_ChangeStockCode.php:27
msgid "does not currently exist as a stock code in the system"
msgstr ""

#: Z_ChangeStockCode.php:32
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeStockCode.php:37
msgid "The new stock code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr ""

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr ""

#: Z_ChangeStockCode.php:46
msgid "a unique stock code must be entered for the new code"
msgstr ""

#: Z_ChangeStockCode.php:55
msgid "Adding the new stock master record"
msgstr ""

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr ""

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr ""

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr ""

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr ""

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr ""

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr ""

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr ""

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr ""

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr ""

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr ""

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr ""

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr ""

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr ""

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr ""

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr ""

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr ""

#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr ""

#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr ""

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr ""

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr ""

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr ""

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr ""

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr ""

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr ""

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr ""

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr ""

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr ""

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr ""

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr ""

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr ""

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr ""

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr ""

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr ""

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr ""

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
msgid "Could not test to see that all chart detail records properly initiated"
msgstr ""

#: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr ""

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr ""

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr ""

#: Z_CreateCompany.php:7
msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr ""

#: Z_CreateCompany.php:19
msgid "An existing company record is set up already. No alterations have been made"
msgstr ""

#: Z_CreateCompany.php:96
msgid "Company record is now available for modification by clicking"
msgstr ""

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "ovaj link"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:10
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:202
msgid "Show the sql template file produced"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:224
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:226
msgid "Enter the name of the template to be created"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:228
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:248
msgid "Create Template and Email"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Debtors Balances By Currency Totals"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr ""

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr ""

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr ""

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr ""

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr ""

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr ""

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr ""

#: Z_DataExport.php:166
msgid "The Customer List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr ""

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr ""

#: Z_DataExport.php:306
msgid "The Image List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:345
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:379
msgid "Security Role List Export Problem ...."
msgstr ""

#: Z_DataExport.php:381
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:415
msgid "Security Group List Export Problem ...."
msgstr ""

#: Z_DataExport.php:417
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:467
msgid "Security User List Export Problem ...."
msgstr ""

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "Izvoz podataka"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Izvoz cjenika"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "za lokaciju"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
#: reportwriter/languages/en_US/reports.php:145
msgid "Export"
msgstr "izvoz"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "Izvoz popisa kupaca"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "Izvoz popisa prodavača"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "Izvoz popisa slika"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr ""

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr ""

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr ""

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr ""

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr ""

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr ""

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr ""

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr ""

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr ""

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:82
msgid "A problem was encountered trying to delete the Debtor transaction record"
msgstr ""

#: Z_DeleteCreditNote.php:93
msgid "A problem was encountered attempting to reverse the update the sales order detail record"
msgstr ""

#: Z_DeleteCreditNote.php:93
msgid "the SQL server returned the following error message"
msgstr ""

#: Z_DeleteCreditNote.php:102
msgid "SQL to reverse update to the location stock records failed with the error"
msgstr ""

#: Z_DeleteCreditNote.php:115
msgid "The SQL to delete the sales analysis records with the message"
msgstr ""

#: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr ""

#: Z_DeleteCreditNote.php:136
msgid "SQL to delete the stock serial moves records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:138
msgid "Deleted the credit note stock serial moves"
msgstr ""

#: Z_DeleteCreditNote.php:145
msgid "SQL to delete the stock movement record failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:147
msgid "Deleted the credit note stock movements"
msgstr ""

#: Z_DeleteCreditNote.php:154
msgid "SQL to delete the gl transaction records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:156
msgid "Deleted the credit note general ledger transactions"
msgstr ""

#: Z_DeleteCreditNote.php:159
msgid "Credit note number"
msgstr ""

#: Z_DeleteCreditNote.php:159
msgid "has been completely deleted"
msgstr ""

#: Z_DeleteCreditNote.php:159
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:14
msgid "Delete Invoice"
msgstr "Brisanje računa"

#: Z_DeleteInvoice.php:18
msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
msgstr ""

#: Z_DeleteInvoice.php:18
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:110
msgid "The debtorTrans record could not be deleted"
msgstr ""

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr ""

#: Z_DeleteInvoice.php:125
msgid "The SQL to reverse the update of the sales order detail records failed because"
msgstr ""

#: Z_DeleteInvoice.php:127
msgid "The sales order records have been updated as not invoiced"
msgstr ""

#: Z_DeleteInvoice.php:131
msgid "The SQL to reverse update to the location stock records failed because"
msgstr ""

#: Z_DeleteInvoice.php:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr ""

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr ""

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr ""

#: Z_DeleteInvoice.php:149
msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
msgstr ""

#: Z_DeleteInvoice.php:164
msgid "The SQL to delete the stock movement records failed because"
msgstr ""

#: Z_DeleteInvoice.php:166
msgid "The stock movement records associated with the invoice have been deleted"
msgstr ""

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr ""

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr ""

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr ""

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr ""

#: Z_DeleteSalesTransActions.php:15
msgid "The SQL to delete Sales Analysis records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr ""

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:31
msgid "The SQL to update the transaction numbers for all sales transactions because"
msgstr ""

#: Z_DeleteSalesTransActions.php:42
msgid "Deleting all sales order records"
msgstr ""

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:53
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:59
msgid "Making stock for all parts and locations nil"
msgstr ""

#: Z_DeleteSalesTransActions.php:60
msgid "The SQL to make all stocks zero failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:72
msgid "Making the quantity invoiced zero on all orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:75
msgid "The SQL to un-invoice all sales orders failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:81
msgid "Deleting all sales related GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:83
msgid "The SQL to delete sales related GL Transactions failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:89
msgid "Deleting all stock related GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:92
msgid "The SQL to delete stock related GL Transactions failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:98
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:101
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:107
msgid "Deleting all GRN records"
msgstr ""

#: Z_DeleteSalesTransActions.php:109
msgid "The SQL to delete Invoice/GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:112
msgid "The SQL to delete GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:115 Z_DeleteSalesTransActions.php:128
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:120
msgid "Deleting all Purchase Orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:122
msgid "The SQL to delete all purchase order details failed, the SQL statement was"
msgstr ""

#: Z_DeleteSalesTransActions.php:125
msgid "The SQL to delete all purchase orders failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:133
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:142
msgid "Delete All Sales Analysis"
msgstr ""

#: Z_DeleteSalesTransActions.php:145
msgid "Delete All statement transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:148
msgid "Zero All stock balances"
msgstr ""

#: Z_DeleteSalesTransActions.php:151
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr ""

#: Z_DeleteSalesTransActions.php:154
msgid "Delete All Sales Orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:157
msgid "Zero Received Qty of all purchase orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Purchase Orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Sales related stock movements"
msgstr ""

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Stock Receipt stock movements"
msgstr ""

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Sales GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All Stock GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:175
msgid "Delete All PO Goods Received (GRNs)"
msgstr ""

#: Z_DeleteSalesTransActions.php:180
msgid "Are You Really REALLY Sure?"
msgstr "Da li ste zaista ZAISTA sigurni?"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr ""

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "Naziv polja"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "Tip polja"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr ""

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1010 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr ""

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr ""

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr ""

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr ""

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr ""

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr ""

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr ""

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr ""

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr ""

#: Z_FixGLTransPeriods.php:4
msgid "Fix General Ledger Transaction Periods"
msgstr ""

#: Z_FixGLTransPeriods.php:8
msgid "Fix GL Trans Periods"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:6
msgid "GLAccount - Users Authority Copy Authority"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:13 Z_GLAccountUsersCopyAuthority.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Copy Authority of GL Accounts from one user to another"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:23
msgid "User FROM must be different from user TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:30
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:33
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:37
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:44
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:59
msgid "Select User to copy the Authority FROM"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:74
msgid "Select User to copy the Authority TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process Copy of Authority"
msgstr ""

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr ""

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr ""

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr ""

#: Z_ImportChartOfAccounts.php:43
msgid "The file to import the chart of accounts from contains incorrect column headings"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr ""

#: Z_ImportChartOfAccounts.php:80
msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
msgstr ""

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr ""

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr ""

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr ""

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:123
msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportChartOfAccounts.php:124
msgid "The file must contain three columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportChartOfAccounts.php:125
msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
msgstr ""

#: Z_ImportChartOfAccounts.php:126
msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
msgstr ""

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr ""

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:113 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr ""

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr ""

#: Z_ImportCustbranch.php:193
msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
msgstr ""

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr ""

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:255
msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:261
msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr ""

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr ""

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr ""

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr ""

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr ""

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:625
msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
msgstr ""

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr ""

#: Z_ImportDebtors.php:613 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr ""

#: Z_ImportDebtors.php:615 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr ""

#: Z_ImportDebtors.php:641
msgid "Update if DebtorNo exists"
msgstr ""

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr ""

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr ""

#: Z_ImportFixedAssets.php:51
msgid "Study a downloaded template to see the format for the file"
msgstr ""

#: Z_ImportFixedAssets.php:61
msgid "Download a template and ensure that fields are in the same sequence as the template."
msgstr ""

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr ""

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr ""

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr ""

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr ""

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr ""

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr ""

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr ""

#: Z_ImportFixedAssets.php:144
msgid "The accumulated depreciation is expected to be either zero or a positive number"
msgstr ""

#: Z_ImportFixedAssets.php:149
msgid "The cost is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr ""

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr ""

#: Z_ImportFixedAssets.php:158
msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
msgstr ""

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr ""

#: Z_ImportFixedAssets.php:165
msgid "The asset category code entered must be exist in the assetcategories table"
msgstr ""

#: Z_ImportFixedAssets.php:166
msgid "Invalid asset category:"
msgstr ""

#: Z_ImportFixedAssets.php:171
msgid "The asset location code entered must be exist in the asset locations table"
msgstr ""

#: Z_ImportFixedAssets.php:172
msgid "Invalid asset location code:"
msgstr ""

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr ""

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr ""

#: Z_ImportFixedAssets.php:215
msgid "The SQL that was used to add the asset and failed was"
msgstr ""

#: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
msgid "The transaction for the cost of the asset could not be added because"
msgstr ""

#: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
msgid "The SQL that was used to add the fixedasset trans record that failed was"
msgstr ""

#: Z_ImportFixedAssets.php:265
msgid "Inserted the new asset:"
msgstr ""

#: Z_ImportFixedAssets.php:277
msgid "has been completed. All assets in the file have been committed to the database."
msgstr ""

#: Z_ImportFixedAssets.php:290
msgid "Get Import Template"
msgstr ""

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr ""

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr ""

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "Uvezi kontni plan"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr " zapisi uspješno uvezeni"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr " zapisi nisu uvezeni"

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
msgstr ""

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
msgid "The first line must contain the field names that you wish to import. "
msgstr ""

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr ""

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "Datoteka za uvoz"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "Kontni razred"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr ""

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr ""

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr ""

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr ""

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr ""

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr ""

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr ""

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr ""

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr ""

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr ""

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr ""

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr ""

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr ""

#: Z_ImportGLTransactions.php:225
msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportGLTransactions.php:226
msgid "The file must contain six columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportGLTransactions.php:228
msgid "followed by rows containing these six fields for each price to be uploaded."
msgstr ""

#: Z_ImportGLTransactions.php:229
msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
msgstr ""

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr ""

#: Z_ImportGLTransactions.php:231
msgid "The Account field must have a corresponding entry in the chartmaster table."
msgstr ""

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr ""

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr ""

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr ""

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr ""

#: Z_ImportPartCodes.php:74
msgid "No locations have been set up. At least one location should be set up first"
msgstr ""

#: Z_ImportPartCodes.php:76
msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
msgstr ""

#: Z_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr ""

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr ""

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr ""

#: Z_ImportPriceList.php:44
msgid "The file to import the price list from contains incorrect column headings"
msgstr ""

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr ""

#: Z_ImportPriceList.php:81
msgid "Stock item"
msgstr ""

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr ""

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr ""

#: Z_ImportPriceList.php:153
msgid "This function loads a new sales price list from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid "The file must contain four columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportPriceList.php:155
msgid "followed by rows containing these four fields for each price to be uploaded."
msgstr ""

#: Z_ImportPriceList.php:156
msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
msgstr ""

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr ""

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr ""

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr ""

#: Z_ImportStocks.php:135
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr ""

#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr ""

#: Z_ImportStocks.php:169
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:173
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr ""

#: Z_ImportStocks.php:173
msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr ""

#: Z_ImportStocks.php:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr ""

#: Z_ImportStocks.php:247
msgid "has been added to the transaction"
msgstr ""

#: Z_ImportSuppliers.php:350
msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
msgstr ""

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr ""

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr ""

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr ""

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr ""

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
msgid "This script makes stock location records for parts where they do not already exist"
msgstr ""

#: Z_MakeLocUsers.php:25
msgid "Any users that may not have had user location records have now been given new location user records"
msgstr ""

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr ""

#: Z_MakeNewCompany.php:21
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:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:47
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr ""

#: Z_MakeNewCompany.php:95
msgid "The script to create the new company database failed because"
msgstr "Skripta za kreiranje novog poduzeća nije izvršena zbog"

#: Z_MakeNewCompany.php:128
msgid "Attempting to create the new company directories"
msgstr "Pokušavam kreirati direktorij za novo poduzeće"

#: Z_MakeNewCompany.php:157
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:160
msgid "is set ok"
msgstr ""

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr ""

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr ""

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr ""

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" 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:220
msgid "The new company database has been created for "
msgstr ""

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr ""

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr ""

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr ""

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr ""

#: Z_MakeNewCompany.php:235
msgid "If the company name already exists then you cannot recreate it"
msgstr ""

#: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr ""

#: Z_MakeNewCompany.php:243
msgid "Enter the name of the database used for the company up to 32 characters in lower case"
msgstr ""

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr ""

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "Slika loga (.jpg)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "Kreiraj bazu podataka?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Nastavi"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr ""

#: Z_MakeStockLocns.php:19
msgid "The items/locations that need stock location records created cannot be retrieved because"
msgstr ""

#: Z_MakeStockLocns.php:23
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:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr ""

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:24
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:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr ""

#: Z_poAddLanguage.php:43
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:59
msgid "Attempting to create the new language file"
msgstr ""

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr ""

#: Z_poAddLanguage.php:73
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:86
msgid "This utility will create a new language and a new language translation file for it from the system default"
msgstr ""

#: Z_poAddLanguage.php:87
msgid "If the language already exists then you cannot recreate it"
msgstr ""

#: Z_poAddLanguage.php:93
msgid "Full code of the new language in the format en_US"
msgstr ""

#: Z_poAdmin.php:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr ""

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr ""

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr ""

#: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
msgid "You do not have write access to the required files please contact your system administrator"
msgstr ""

#: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr ""

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr ""

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr ""

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr ""

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr ""

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr ""

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "Uredi zaglavlje"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr ""

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr ""

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr ""

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "Gotovo"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
msgid "To change language click on the user name at the top left, change to language desired and click Modify"
msgstr ""

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr ""

#: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:102
msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
msgstr ""

#: Z_poEditLangHeader.php:89
msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
msgstr ""

#: Z_poEditLangHeader.php:90
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr ""

#: Z_poEditLangHeader.php:95
msgid "Language File Header for"
msgstr ""

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "Linija zaglavlja"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "Uredi modul"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Program za uređivanje datoteke s prijevodom"

#: Z_poEditLangModule.php:28
msgid "The gettext utilities must be present on your server for these language utilities to work"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
msgid "Writing the language file"
msgstr "Zapisivanje datoteke s prijevodom"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
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:112
msgid "Language File for"
msgstr "Datoteka s prijevodom za"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "Modul"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "Početni tekst"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "Prijevod"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "Postoji u"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "Izbor modula za uređivanje"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "Osvježi poruke s najnovijim tekstom"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "Pomoćna stranica za preradu početne sustavne datoteke s prijevodom"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "Prerada početne datoteke s prijevodom "

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "Potrebno je urediti zaglavlje početne datoteke s prijevodom"

#: Z_poRebuildDefault.php:47
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:48
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:49
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:50
msgid "Existing languages are not affected."
msgstr "Neće se utjecati na postojeće prijevode."

#: Z_ReApplyCostToSA.php:5
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 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
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_RebuildSalesAnalysis.php:6
msgid "Rebuild sales analysis Records"
msgstr ""

#: Z_RebuildSalesAnalysis.php:9
msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
msgstr ""

#: Z_RebuildSalesAnalysis.php:58
msgid "The sales analysis data could not be recreated because"
msgstr ""

#: Z_RebuildSalesAnalysis.php:62
msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr ""

#: Z_RePostGLFromPeriod.php:5
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:57
msgid "All general ledger postings have been reposted from period"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:49
msgid "The update to the suppliers charges that were settled by the payment failed because"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:54
msgid "reversed the allocations"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr ""

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr ""

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr ""

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr ""

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "Račun "

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "Nema naloga za prodaju"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "nema zapisa u glavnoj knjizi"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "Provjeri nepovezane zapise u glavnoj knjizi"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "Unos u glavnoj knjizi "

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr " ne može se pronaći"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr ""

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr ""

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr ""

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr ""

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr ""

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr ""

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "Nema računa"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr ""

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr ""

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr ""

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr ""

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr ""

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr ""

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr ""

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr ""

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr ""

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr ""

#: Z_UpdateChartDetailsBFwd.php:5
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr ""

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr ""

#: Z_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr ""

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr ""

#: Z_UpdateItemCosts.php:41
msgid "The file to import the item cost updates from contains incorrect column headings"
msgstr ""

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr ""

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr ""

#: Z_UpdateItemCosts.php:114
msgid "This function updates the costs of all items from a comma separated variable (csv) file."
msgstr ""

#: Z_UpdateItemCosts.php:116
msgid "followed by rows containing these four fields for each cost to be updated."
msgstr ""

#: Z_UpdateItemCosts.php:117
msgid "The StockID field must have a corresponding entry in the stockmaster table."
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:8
msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
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:41
msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:9
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:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "Izvrši nadogradnju"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
msgid "The script to upgrade the database failed because"
msgstr "Skripta za nadogradnju baze nije izvršena zbog"

#: Z_Upgrade_3.04-3.05.php:63
msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:76
msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
msgstr ""

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr ""

#: Z_Upgrade_3.05-3.06.php:8
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:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr ""

#: Z_Upgrade_3.07-3.08.php:8
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:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr ""

#: Z_Upgrade_3.08-3.09.php:8
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:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr ""

#: Z_Upgrade_3.09-3.10.php:8
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:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr ""

#: Z_Upgrade_3.10-3.11.php:9
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:20 Z_Upgrade_3.11-4.00.php:20
msgid "If there are any failures then please check with your system administrator"
msgstr ""

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid "Please read all notes carefully to ensure they are expected"
msgstr ""

#: Z_Upgrade3.10.php:4
msgid "Upgrade webERP to version 3.10.5"
msgstr ""

#: Z_Upgrade3.10.php:8
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:18
msgid "Inserting default Debtor type"
msgstr ""

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "Pogreška"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr ""

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr ""

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr ""

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr ""

#: Z_Upgrade_3.11-4.00.php:9
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:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr ""

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr ""

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr ""

#: Z_UploadResult.php:12
msgid "The file"
msgstr "Datoteka"

#: Z_UploadResult.php:12
msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr ""

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr ""

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr ""

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr ""

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr ""

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr ""

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr ""

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr ""

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr ""

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr ""

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr ""

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "Uvjeti plaćanja nisu postavljeni"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "Neispravan popust"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "Neispravan popust plaćanja"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr ""

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr ""

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "Neispravan kreditni limit"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr ""

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "Neispravna šifra popusta"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr ""

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr ""

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr ""

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr ""

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr ""

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr ""

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr ""

#: api/api_errorcodes.php:197
msgid "Invalid Tax Reference"
msgstr "Neispravna porezna poveznica"

#: api/api_errorcodes.php:198
msgid "Invalid CustomerPOLine"
msgstr "Neispravna kupčeva PO linija"

#: api/api_errorcodes.php:199
msgid "Database Update Failed"
msgstr "Ažuriranje baze nije uspjelo"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr ""

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr ""

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr ""

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr ""

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr ""

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr ""

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr ""

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "Nije postavljena šifra prodavača"

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr ""

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr ""

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr ""

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr ""

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr ""

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr ""

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr ""

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr ""

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr ""

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr ""

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr ""

#: api/api_errorcodes.php:219
msgid "Invalid Customer Branch Code"
msgstr ""

#: api/api_errorcodes.php:220
msgid "Branch No Does not Exist"
msgstr ""

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr ""

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr ""

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr ""

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr ""

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr ""

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr ""

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr ""

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr ""

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr ""

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr ""

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr ""

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr ""

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr ""

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr ""

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr ""

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr ""

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr ""

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr ""

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr ""

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr ""

#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr ""

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr ""

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr ""

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr ""

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr ""

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr ""

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr ""

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr ""

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr ""

#: api/api_errorcodes.php:250
msgid "Invalid OV Gst"
msgstr ""

#: api/api_errorcodes.php:251
msgid "Invalid OV Freight"
msgstr ""

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr ""

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr ""

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr ""

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr ""

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr ""

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr ""

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr ""

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr ""

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr ""

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr ""

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr ""

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr ""

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr ""

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr ""

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr ""

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr ""

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr ""

#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr ""

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr ""

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr ""

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr ""

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr ""

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr ""

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr ""

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr ""

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr ""

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr ""

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr ""

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr ""

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr ""

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr ""

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr ""

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr ""

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr ""

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr ""

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr ""

#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr ""

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr ""

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr ""

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr ""

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr ""

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr ""

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr ""

#: api/api_errorcodes.php:296
msgid "Invalid stock type"
msgstr ""

#: api/api_errorcodes.php:297
msgid "GL account code does not exist"
msgstr "Ne postoji šifra konta u GK"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr ""

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr ""

#: api/api_errorcodes.php:300
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr ""

#: api/api_errorcodes.php:301
msgid "Incorrect supplier since date"
msgstr ""

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr ""

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr ""

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr ""

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr ""

#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr ""

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr ""

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr ""

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr ""

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr ""

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr ""

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr ""

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr ""

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr ""

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr ""

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr ""

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr ""

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr ""

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr ""

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr ""

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr ""

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr ""

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr ""

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr ""

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr ""

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr ""

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr ""

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr ""

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "Nema tog prodavača"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr ""

#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr ""

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr ""

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr ""

#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr ""

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr ""

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr ""

#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr ""

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr ""

#: api/api_login.php:121 includes/UserLogin.php:185
msgid "There was a problem deleting expired audit-trail history"
msgstr ""

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:1008
#: includes/DateFunctions.inc:1121
msgid "An error occurred in retrieving the period number"
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 install/index.php:884
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:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
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:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: 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:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
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:143 api/api_xml-rpc.php:179 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:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 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:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
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:134
msgid "Customer Details"
msgstr ""

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
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:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
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:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "ovdje "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 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 "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:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 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 "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:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 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 "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:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
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:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 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:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
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:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
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:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 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:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
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:170
msgid "Branch Details"
msgstr "Detalji o podružnici"

#: api/api_xml-rpc.php:133
msgid "This function is used to modify a customer which is already setup in the webERP database."
msgstr ""

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr ""

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid "Otherwise an array of error codes is returned and no modification takes place. "
msgstr ""

#: api/api_xml-rpc.php:169
msgid "This function is used to modify a customer branch which is already setup in the webERP database."
msgstr ""

#: api/api_xml-rpc.php:175
msgid "The branchcode/debtorno combination must already exist in the weberp database."
msgstr ""

#: api/api_xml-rpc.php:205
msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
msgstr ""

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr ""

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
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:212
msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
msgstr ""

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr ""

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: 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:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr ""

#: api/api_xml-rpc.php:238
msgid "This function is used to retrieve the details of a customer branch from the webERP database."
msgstr ""

#: api/api_xml-rpc.php:242
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:247
msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
msgstr ""

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr ""

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr ""

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr ""

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid "This function is used to retrieve the details of a customer from the webERP database."
msgstr ""

#: api/api_xml-rpc.php:284
msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
msgstr ""

#: api/api_xml-rpc.php:285
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:312
msgid "The name of a database field to search on. "
msgstr ""

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr ""

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr ""

#: api/api_xml-rpc.php:321
msgid "This function returns an array of customer IDs, which may be integers or strings. "
msgstr ""

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr ""

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr ""

#: api/api_xml-rpc.php:377
msgid "This function takes a currency abbreviation and returns details of that currency."
msgstr ""

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr ""

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr ""

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr ""

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr ""

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr ""

#: api/api_xml-rpc.php:438
msgid "This function takes a sales type abbreviation and returns details of that sales type."
msgstr ""

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr ""

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr ""

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr ""

#: api/api_xml-rpc.php:469
msgid "This function is used to insert sales type details into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr ""

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr ""

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr ""

#: api/api_xml-rpc.php:531
msgid "This function takes a hold reason code and returns details of that hold reason."
msgstr ""

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr ""

#: api/api_xml-rpc.php:533
msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr ""

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr ""

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr ""

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr ""

#: api/api_xml-rpc.php:587
msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
msgstr ""

#: api/api_xml-rpc.php:589
msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr ""

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr ""

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:644
msgid "This function takes a payment method code and returns details of that payment method."
msgstr ""

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr ""

#: api/api_xml-rpc.php:646
msgid "A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""

#: api/api_xml-rpc.php:676
msgid "This function inserts a new stock item into webERP, including updating the locstock table."
msgstr ""

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr ""

#: api/api_xml-rpc.php:678
msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
msgstr ""

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr ""

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr ""

#: api/api_xml-rpc.php:742
msgid "This function takes a stock item code and returns an array of key/value pairs."
msgstr ""

#: api/api_xml-rpc.php:743
msgid "The keys represent the database field names, and the values are the value of that field."
msgstr ""

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr ""

#: api/api_xml-rpc.php:750
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:751
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:776
msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
msgstr ""

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr ""

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr ""

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr ""

#: api/api_xml-rpc.php:785
msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
msgstr ""

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
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:818
msgid "This function returns an array of stock quantities by location for this stock item. "
msgstr ""

#: api/api_xml-rpc.php:849
msgid "This function returns an array of stock reorder levels by location for this stock item."
msgstr ""

#: api/api_xml-rpc.php:877 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 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:878
msgid "Reorder level"
msgstr ""

#: api/api_xml-rpc.php:879
msgid "A numeric field containing the reorder level for this stockid/location combination."
msgstr ""

#: api/api_xml-rpc.php:884
msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
msgstr ""

#: api/api_xml-rpc.php:912
msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
msgstr ""

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr ""

#: api/api_xml-rpc.php:919
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:943
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:945
msgid "The StockID code to identify items in the database on order, but not yet received."
msgstr ""

#: api/api_xml-rpc.php:950
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:974
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:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr ""

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr ""

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr ""

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr ""

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr ""

#: api/api_xml-rpc.php:1017
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:1023
msgid "The sales type of the item in the database."
msgstr ""

#: api/api_xml-rpc.php:1028
msgid "Returns the sales price for he stock item whose ID is passed in the function"
msgstr ""

#: api/api_xml-rpc.php:1056
msgid "Creates a customer receipt from the details passed to the method as an associative array"
msgstr ""

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr ""

#: api/api_xml-rpc.php:1058
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:1064
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:1086
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:1087
msgid "Allocation Details"
msgstr ""

#: api/api_xml-rpc.php:1088
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:1116
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:1117
msgid "Credit Note Header Details"
msgstr ""

#: api/api_xml-rpc.php:1118
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:1119
msgid "Credit note line items"
msgstr ""

#: api/api_xml-rpc.php:1120
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:1126
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:1148
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:1149
msgid "Invoice Details"
msgstr ""

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr ""

#: api/api_xml-rpc.php:1153
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:1154
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:1155
msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
msgstr ""

#: api/api_xml-rpc.php:1162
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:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr ""

#: api/api_xml-rpc.php:1187
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:1188
msgid "Credit Details"
msgstr ""

#: api/api_xml-rpc.php:1189
msgid "An array of index/value items describing the credit.  All values must be negative."
msgstr ""

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr ""

#: api/api_xml-rpc.php:1222
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:1228
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:1252
msgid "Sales Order to invoice"
msgstr ""

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1258
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:1282
msgid "Modify Sales Order Header Details"
msgstr ""

#: api/api_xml-rpc.php:1291
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:1316
msgid "Insert Sales Order Line"
msgstr ""

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr ""

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
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:1351
msgid "Modify Sales Order Line"
msgstr ""

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr ""

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr ""

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr ""

#: api/api_xml-rpc.php:1387
msgid "An array of index/value items describing the GL Account and fields to set."
msgstr ""

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr ""

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr ""

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr ""

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr ""

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr ""

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr ""

#: api/api_xml-rpc.php:1506
msgid "This function takes a stock location id and returns details of that stock location."
msgstr ""

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr ""

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr ""

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr ""

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr ""

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr ""

#: api/api_xml-rpc.php:1565
msgid "This function takes a stock shipper id and returns details of that shipper."
msgstr ""

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr ""

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr ""

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr ""

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr ""

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr ""

#: api/api_xml-rpc.php:1624
msgid "This function takes a sales area code and returns details of that sales area."
msgstr ""

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr ""

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr ""

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr ""

#: api/api_xml-rpc.php:1655
msgid "This function takes a sales area description and returns details of that sales area."
msgstr ""

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr ""

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr ""

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr ""

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr ""

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr ""

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr ""

#: api/api_xml-rpc.php:1746
msgid "This function takes a salesman code and returns details of that salesman."
msgstr ""

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr ""

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr ""

#: api/api_xml-rpc.php:1777
msgid "This function takes a salesman's name and returns details of that salesman."
msgstr ""

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr ""

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr ""

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr ""

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr ""

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr ""

#: api/api_xml-rpc.php:1867
msgid "This function takes a tax group ID and returns details of that tax group."
msgstr ""

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr ""

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr ""

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr ""

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr ""

#: api/api_xml-rpc.php:1919
msgid "This function takes a tax authority ID and returns details of that tax authority."
msgstr ""

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr ""

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr ""

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr ""

#: api/api_xml-rpc.php:1947
msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
msgstr ""

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr ""

#: api/api_xml-rpc.php:1977
msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
msgstr ""

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr ""

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr ""

#: api/api_xml-rpc.php:2031
msgid "This function takes a customer type ID and returns details of that customer type."
msgstr ""

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr ""

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr ""

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr ""

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr ""

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr ""

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr ""

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr ""

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr ""

#: api/api_xml-rpc.php:2131
msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
msgstr ""

#: api/api_xml-rpc.php:2153
msgid "This function takes a stock category ID and returns details of that stock category type."
msgstr ""

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr ""

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr ""

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr ""

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr ""

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr ""

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr ""

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr ""

#: api/api_xml-rpc.php:2284
msgid "This function takes a general ledger account code and returns details of that account."
msgstr ""

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr ""

#: api/api_xml-rpc.php:2286
msgid "A general ledger account code as returned by the GetGLAccountList function."
msgstr ""

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr ""

#: api/api_xml-rpc.php:2315
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:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr ""

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr ""

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr ""

#: api/api_xml-rpc.php:2350
msgid "This function is used to insert a new supplier into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "Detalji o dobavljaču"

#: api/api_xml-rpc.php:2386
msgid "This function is used to modify a supplier which is already setup in the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr ""

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid "This function is used to retrieve the details of a supplier from the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "Šifra dobavljača"

#: api/api_xml-rpc.php:2425
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:2430
msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
msgstr ""

#: api/api_xml-rpc.php:2431
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:2458
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:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "Kriterij"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
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:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr ""

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr ""

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr ""

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr ""

#: api/api_xml-rpc.php:2528
msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
msgstr ""

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
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:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr ""

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr ""

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
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:2583
msgid "Batch number"
msgstr ""

#: api/api_xml-rpc.php:2584
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:2624
msgid "This function is used to retrieve the details of a work order from the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2626
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:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr ""

#: api/api_xml-rpc.php:2660
msgid "This function is used to insert new purchasing data into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr ""

#: api/api_xml-rpc.php:2696
msgid "This function is used to modify purchasing data into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2732
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:2733
msgid "Work order details"
msgstr ""

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr ""

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr ""

#: api/api_xml-rpc.php:2821
msgid "If successful this function returns a string contain the default date format. "
msgstr ""

#: api/api_xml-rpc.php:2845
msgid "Returns the webERP default shipper"
msgstr ""

#: api/api_xml-rpc.php:2850
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 array containing the key of confvalue the value of which is the Default_Shipper."
msgstr ""

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr ""

#: api/api_xml-rpc.php:2881
msgid "If successful this function returns a string contain the default location. "
msgstr ""

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr ""

#: api/api_xml-rpc.php:2910
msgid "If successful this function returns a string contain the default price list code. "
msgstr ""

#: api/api_xml-rpc.php:2934
msgid "Returns the webERP default inventory location"
msgstr ""

#: api/api_xml-rpc.php:2939
msgid "If successful this function returns a string contain the default inventory location. "
msgstr ""

#: api/api_xml-rpc.php:2957
msgid "Returns the webERP reports directory for the company selected"
msgstr ""

#: api/api_xml-rpc.php:2962
msgid "If successful this function returns a string containing the path to the company reports directory"
msgstr ""

#: api/api_xml-rpc.php:2982
msgid "This function creates a POS data file on the webERP server for download by the POS"
msgstr ""

#: api/api_xml-rpc.php:2983
msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
msgstr ""

#: api/api_xml-rpc.php:2984
msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
msgstr ""

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr ""

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the webERP server"
msgstr ""

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr ""

#: api/api_xml-rpc.php:3045
msgid "Returns the value of the specified stock category property for the specified stock item category"
msgstr ""

#: api/api_xml-rpc.php:3046
msgid "Property"
msgstr ""

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr ""

#: api/api_xml-rpc.php:3049
msgid "The ID of the stock item for which the value of the above property is required. "
msgstr ""

#: api/api_xml-rpc.php:3054
msgid "If successful this function returns zero, and the value of the requested property. "
msgstr ""

#: api/api_xml-rpc.php:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr ""

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr ""

#: api/api_xml-rpc.php:3083
msgid "An array of error codes to change into text messages. "
msgstr ""

#: api/api_xml-rpc.php:3084
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:3490
msgid "Parameters"
msgstr "Parametri"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "Povratna vrijednost"

#: includes/ConnectDB.inc:20
msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
msgstr ""

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid "The company database being logged into cannot contain any of the illegal characters"
msgstr ""

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:36
#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "Povratak na stranicu za prijavu"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr ""

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr ""

#: includes/ConnectDB.inc:42
msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr ""

#: includes/ConnectDB_mysqli.inc:23 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr ""

#: includes/ConnectDB_mysqli.inc:28 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
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:35 includes/ConnectDB_mysqli.inc:42
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
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:69 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "SQL pogreška na bazi podataka"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr ""

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr ""

#: includes/ConnectDB_mysqli.inc:77
msgid "Rolling Back Transaction OK"
msgstr ""

#: includes/ConnectDB_mysqli.inc:77
msgid "Database Rollback Due to Error Above"
msgstr ""

#: includes/ConnectDB_mysqli.inc:181 includes/ConnectDB_mysql.inc:172
msgid "The system has just run the regular database administration and optimisation routine."
msgstr ""

#: includes/ConnectDB_postgres.inc:27
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:27
msgid " Try logging in with an alternative company name."
msgstr ""

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr ""

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "Pogreška pri poništavanju transakcije!!"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr ""

#: includes/ConnectDB_postgres.inc:142
msgid "The system has just run the regular database administration and optimisation routine"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "The report does not have any output columns"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "You need to set up the data columns that you wish to show in the report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "No Columns"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Please delete one or more columns before attempting to run it"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Too Many Columns"
msgstr "Previše stupaca"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "The numerator column number entered for this calculation is not defined in the report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "Calculation With Undefined Column"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "The denominator column number entered for this calculation is not defined in the report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculation With Undefined Denominator"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid "There was a problem running the SQL to retrieve the sales analysis information"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
msgid "The SQL that was used to retrieve the user defined sales analysis info was"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr ""

#: includes/DateFunctions.inc:273 includes/DateFunctions.inc:322
msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:996
msgid "An error occurred in adding a new period number"
msgstr ""

#: includes/DateFunctions.inc:1054 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr ""

#: includes/DateFunctions.inc:1055 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr ""

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "Varijabla"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "ima vrijednost"

#: includes/FreightCalculation.inc:71
msgid "The freight calculation for the destination city cannot be performed because"
msgstr ""

#: includes/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr ""

#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr ""

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr ""

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr ""

#: includes/GenPickingListHeader.inc:97
msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "There is a problem in retrieving the pricing information for part"
msgstr ""

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "and for Customer"
msgstr ""

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "the error message returned by the SQL server was"
msgstr ""

#: includes/GetPrice.inc:152
msgid "There is an error to retrieve price from price matrix for stock"
msgstr ""

#: includes/GetPrice.inc:152
msgid "and the error message returned by SQL server is "
msgstr ""

#: includes/GetPrice.inc:169
msgid "Failed to retrieve price from price matrix"
msgstr ""

#: includes/GetPrice.inc:179
msgid "There are no prices set up for"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:11
msgid "Can not retrieve the cost of sales GL code because"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:12
msgid "SQL to get the cost of sales GL Code"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:124
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:153
msgid "There was a problem retrieving the sales general ledger code because"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:154
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:272
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/GLPostings.inc:62
msgid "Failed to retrieve new account code and periods"
msgstr ""

#: includes/GLPostings.inc:93
msgid "Failed to update the bfwd amount"
msgstr ""

#: includes/GLPostings.inc:122 includes/GLPostings.inc:140
#: includes/GLPostings.inc:146
msgid "Failed to update actual amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:128
msgid "Failed to update bfwd amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:151
msgid "Failed to update gltrans table"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr ""

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr ""

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "Bilanca stanja na dan"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:761
msgid "Account Number"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr ""

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr ""

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr ""

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr ""

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr ""

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "Prodavači"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr ""

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr ""

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr ""

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr ""

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr ""

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr ""

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr ""

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr ""

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr ""

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr ""

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr ""

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr ""

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr ""

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr ""

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr ""

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr ""

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr ""

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr ""

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr ""

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr ""

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr ""

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr ""

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr ""

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr ""

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr ""

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr ""

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr ""

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr ""

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr ""

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr ""

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr ""

#: includes/PDFStatementPageHeader.inc:83
msgid "Please send with remittance to"
msgstr ""

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr ""

#: includes/PDFStockCheckPageHeader.inc:37
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr ""

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr ""

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr ""

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr ""

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr ""

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr ""

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr ""

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr ""

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr ""

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "Broj artikala"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr ""

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr ""

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr ""

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr ""

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr ""

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr ""

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr ""

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr ""

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr ""

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr ""

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "DOBAVLJAČI"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr ""

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr ""

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr ""

#: includes/PO_ReadInOrder.inc:166
msgid "The SQL statement that was used to retrieve the purchase order lines was"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:26
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:181
msgid "Sell through support available and applied of"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:197
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:237
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/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:193
msgid "The transaction number could not be incremented"
msgstr ""

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:194
msgid "The following SQL to increment the transaction number was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:186
msgid "The next transaction number could not be retrieved from the database because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:187
msgid "The following SQL to retrieve the transaction number was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:63
msgid "The tax rate for this item could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:94
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:118
msgid "The current account balance of the customer could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:143
msgid "The value of outstanding orders for the customer could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:213
msgid "The general ledger entries created do not balance. See your system administrator"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr ""

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr ""

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr ""

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr ""

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr ""

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "Postoji samo"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr ""

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
msgstr ""

#: includes/Add_SerialItems.php:15
msgid "Please correct input quantity "
msgstr ""

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr ""

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr ""

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "nije dostupno"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr ""

#: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr ""

#: includes/Add_SerialItems.php:152
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr ""

#: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr ""

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr ""

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr ""

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr ""

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr ""

#: includes/Contract_Readin.php:71
msgid "The SQL statement that was used to retrieve the contract bill of material was"
msgstr ""

#: includes/Contract_Readin.php:94
msgid "The other contract requirementscannot be retrieved because"
msgstr ""

#: includes/Contract_Readin.php:95
msgid "The SQL statement that was used to retrieve the other contract requirments was"
msgstr ""

#: includes/CountriesArray.php:8
msgid "Andorra"
msgstr ""

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr ""

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr ""

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr ""

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr ""

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr ""

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr ""

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr ""

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr ""

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr ""

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr ""

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr "Australija"

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr ""

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr ""

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr ""

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr ""

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr ""

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr ""

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr ""

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr ""

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr ""

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr ""

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr ""

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr ""

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr ""

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr ""

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr ""

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr ""

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr ""

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr ""

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr ""

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr ""

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr ""

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr ""

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr ""

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr "Švicarska"

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr ""

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr ""

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr ""

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr ""

#: includes/CountriesArray.php:48
msgid "China"
msgstr ""

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr ""

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr "Kostarika"

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr ""

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr ""

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr ""

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr ""

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr ""

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr ""

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr ""

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr ""

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr ""

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr ""

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr ""

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr ""

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr ""

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr ""

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr ""

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr ""

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr ""

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr "Europska unija"

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr ""

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr ""

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr ""

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr ""

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr ""

#: includes/CountriesArray.php:74
msgid "France"
msgstr ""

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr ""

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr "Ujedinjeno Kraljevstvo"

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr ""

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr ""

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr ""

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr ""

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr ""

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr ""

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr ""

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr ""

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr ""

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr ""

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr ""

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr ""

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr ""

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr ""

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr ""

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr ""

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr ""

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr ""

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr ""

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr ""

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr ""

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr ""

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr ""

#: includes/CountriesArray.php:100
msgid "India"
msgstr ""

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr ""

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr ""

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr ""

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr ""

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr ""

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr ""

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr ""

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr ""

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr ""

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr ""

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr ""

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr ""

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr ""

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr ""

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr ""

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr ""

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr ""

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr ""

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr ""

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr ""

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr ""

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr ""

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr ""

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr ""

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr ""

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr ""

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr ""

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr ""

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr ""

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr ""

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr ""

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr ""

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr ""

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr ""

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr ""

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr ""

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr ""

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr ""

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr ""

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr ""

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr ""

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr ""

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr ""

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr ""

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr ""

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr ""

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr ""

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr ""

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr ""

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr ""

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr ""

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr ""

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr ""

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr ""

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr ""

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr ""

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr ""

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr ""

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr ""

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr ""

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr ""

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr ""

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr ""

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr ""

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr ""

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr ""

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr ""

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr ""

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr ""

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr ""

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr ""

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr ""

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr ""

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr ""

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr ""

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr ""

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr ""

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr ""

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr ""

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr ""

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr ""

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr ""

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr ""

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr ""

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr ""

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr ""

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr ""

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr ""

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr ""

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr ""

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr ""

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr ""

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr ""

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr ""

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr ""

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr ""

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr ""

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr ""

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr ""

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr ""

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr ""

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr ""

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr ""

#: includes/CountriesArray.php:204
msgid "United States"
msgstr ""

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr ""

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr ""

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr ""

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr ""

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr ""

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr ""

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr ""

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr ""

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr ""

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr ""

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr ""

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr ""

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr ""

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr ""

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr ""

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr ""

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr ""

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr ""

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr ""

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr ""

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr ""

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr ""

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr ""

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr ""

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr ""

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr ""

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr ""

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr ""

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr ""

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr ""

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr ""

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr ""

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr ""

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr ""

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr ""

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr ""

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr ""

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr ""

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr ""

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr ""

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr ""

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr ""

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr ""

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr ""

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr ""

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr ""

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr ""

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr ""

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr ""

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr ""

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr ""

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr ""

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr ""

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr ""

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr ""

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr ""

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr ""

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr ""

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr ""

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr ""

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr ""

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr ""

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr ""

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr ""

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr ""

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr ""

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr ""

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr ""

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr ""

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr ""

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr ""

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr ""

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr ""

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr ""

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr ""

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr ""

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr ""

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr ""

#: includes/CurrenciesArray.php:78
msgid "Icelandic krona"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr ""

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr ""

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr ""

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr ""

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr ""

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr ""

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr ""

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr ""

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr ""

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr ""

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr ""

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr ""

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr ""

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr ""

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr ""

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr ""

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr ""

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr ""

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr ""

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr ""

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr ""

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr ""

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr ""

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr ""

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr ""

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr ""

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr ""

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr ""

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr ""

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr ""

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr ""

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr ""

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr ""

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr ""

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr ""

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan cordoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr ""

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr ""

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr ""

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr ""

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr ""

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr ""

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr ""

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr ""

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr ""

#: includes/CurrenciesArray.php:126
msgid "Polish zloty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guarani"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr ""

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr ""

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr ""

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr ""

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr ""

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr ""

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr ""

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr ""

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr ""

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr ""

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr ""

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr ""

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr ""

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:144
msgid "Sao Tome and Principe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr ""

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr ""

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr ""

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr ""

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr ""

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr ""

#: includes/CurrenciesArray.php:151
msgid "Tongan pa'anga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr ""

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr ""

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr ""

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr ""

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr ""

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr ""

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr ""

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr ""

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr ""

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolivar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr ""

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr ""

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr ""

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr ""

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr ""

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr ""

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr ""

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr ""

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr ""

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr ""

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr ""

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr ""

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr ""

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr ""

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr ""

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr ""

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr ""

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr ""

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr ""

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr ""

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr ""

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr ""

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr ""

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr ""

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr ""

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr ""

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr ""

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr ""

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr ""

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr ""

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr ""

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr ""

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr ""

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr ""

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr ""

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr ""

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr ""

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr ""

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr ""

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr ""

#: includes/DefineCartClass.php:219
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr ""

#: includes/DefineCartClass.php:228
msgid "The order line could not be deleted because"
msgstr ""

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr ""

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr ""

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr ""

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr ""

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr ""

#: includes/DefineCartClass.php:346
msgid "It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr ""

#: includes/DefineLabelClass.php:8
msgid "Label id"
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:93
msgid "The suppliers offer could not be inserted into the database because"
msgstr ""

#: includes/DefineOfferClass.php:94
msgid "The SQL statement used to insert the suppliers offer record and failed was"
msgstr ""

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr ""

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr ""

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr ""

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr ""

#: includes/DefineOfferClass.php:115
msgid "The suppliers offer could not be updated on the database because"
msgstr ""

#: includes/DefineOfferClass.php:116
msgid "The SQL statement used to update the suppliers offer record and failed was"
msgstr ""

#: includes/DefineOfferClass.php:119
msgid "has been updated in the database"
msgstr ""

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr ""

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr ""

#: includes/DefineOfferClass.php:130
msgid "The SQL statement used to delete the suppliers offer record are failed was"
msgstr ""

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr ""

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr ""

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr ""

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr ""

#: includes/DefineShiptClass.php:57
msgid "There was an error updating the purchase order detail record to make it part of shipment"
msgstr ""

#: includes/DefineShiptClass.php:57
msgid "the error reported was"
msgstr ""

#: includes/DefineShiptClass.php:72
msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
msgstr ""

#: includes/DefineTenderClass.php:45
msgid "This email has been automatically generated by webERP"
msgstr ""

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr ""

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr ""

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr ""

#: includes/footer.php:26
msgid "SUCCESS"
msgstr "USPJEŠNO"

#: includes/footer.php:33
msgid "INFORMATION"
msgstr "PODACI"

#: includes/footer.php:33
msgid "Message"
msgstr "Poruka"

#: includes/footer.php:53
msgid "version"
msgstr ""

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:67
msgid "Could not get the configuration parameters from the database because"
msgstr ""

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:109
msgid "An error occurred accessing the database to retrieve the company information"
msgstr ""

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "The company record has not yet been set up"
msgstr ""

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
msgstr ""

#: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:114
msgid "CRITICAL PROBLEM"
msgstr "KRITIČNI PROBLEM"

#: includes/header.php:35
msgid "webERP"
msgstr ""

#: includes/header.php:98
msgid "Company Details"
msgstr ""

#: includes/header.php:99 includes/Login.php:41 includes/Login.php:45
#: includes/Login.php:64 includes/Login.php:67
msgid "Company"
msgstr "Poduzeće"

#: includes/header.php:103
msgid "Change the settings for"
msgstr ""

#: includes/header.php:109 includes/header.php:110
#: ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "Odjava"

#: includes/header.php:109 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr ""

#: includes/header.php:116 includes/header.php:123
msgid "Read the manual"
msgstr ""

#: includes/header.php:116 includes/header.php:124
msgid "Help"
msgstr ""

#: includes/header.php:144
msgid "Commonly used scripts"
msgstr ""

#: includes/header.php:153
msgid "Add this script to your list of commonly used"
msgstr ""

#: includes/header.php:154
msgid "Add to commonly used"
msgstr ""

#: includes/header.php:159
msgid "Remove this script from your list of commonly used"
msgstr ""

#: includes/header.php:160
msgid "Remove from commonly used"
msgstr ""

#: includes/header.php:169 includes/header.php:170
msgid "Show Dashboard"
msgstr ""

#: includes/header.php:178
msgid "Return to the main menu"
msgstr ""

#: includes/header.php:189 includes/header.php:191
msgid "Small text size"
msgstr ""

#: includes/header.php:194 includes/header.php:196
msgid "Medium text size"
msgstr ""

#: includes/header.php:199 includes/header.php:201
msgid "Large text size"
msgstr ""

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
msgstr ""

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr ""

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr ""

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr ""

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr ""

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr ""

#: includes/InputSerialItemsFile.php:76
msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
msgstr ""

#: includes/InputSerialItemsFile.php:84
msgid "There was a problem with the uploaded file"
msgstr ""

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr ""

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
#: reportwriter/languages/en_US/reports.php:100
msgid "Size"
msgstr ""

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr ""

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr ""

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr ""

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr ""

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr ""

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "Valjano"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "Nevaljano"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr ""

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "Prvih 10 linija u datoteci"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr ""

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "Ispod je prvih 100 zapisa po obradi"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr ""

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr ""

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr ""

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "Ukloni sve"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr ""

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "Početak:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "Kraj:"

#: includes/Login.php:4
msgid "Login as user"
msgstr ""

#: includes/Login.php:4
msgid "admin"
msgstr "administrator"

#: includes/Login.php:4
msgid "with password"
msgstr "s lozinkom"

#: includes/Login.php:4
msgid "weberp"
msgstr ""

#: includes/Login.php:99 ../webSHOP/Checkout.php:453
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "Prijava"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "Ispis cjenika"

#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "Izvješća o realiziranim (obračunatim) nalozima"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "Izvješće analize prodaje"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "Izvješče o razlikama naloga i  isporuke"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr ""

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr ""

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr ""

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "Izrada računa na osnovu naloga"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr ""

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr ""

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr ""

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr ""

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr ""

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "Dodaj kupca"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr ""

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr ""

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr ""

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr ""

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr ""

#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "Autorizacija naloga"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr ""

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr ""

#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr ""

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr ""

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr ""

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr ""

#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr ""

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Aged Controlled Stock Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Internal stock request inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Add A New Item"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr ""

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr ""

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "WO Items ready to produce"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Purchase Orders"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Print Certificate of Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Historical QA Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Bills Of Material"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "MRP Calculation"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Quality Tests Maintenance"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Employees"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Matching"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr ""

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr ""

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr ""

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr ""

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr ""

#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr ""

#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr ""

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr ""

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr ""

#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr ""

#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Assigned Cash"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expense General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab Expenses List"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expenses Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "Types of PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr ""

#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr ""

#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr ""

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "Alat za izradu izvješća"

#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "Pregledaj nadzor upisa"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr ""

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr ""

#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr ""

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "Djelatnici prodaje"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr ""

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr ""

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr ""

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr ""

#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "Matrica popusta"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr ""

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr ""

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr ""

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr ""

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr ""

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "Načini novo poduzeće"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Customers from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Stock Items from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Price List from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Create new company template SQL file and submit to webERP"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Remove all purchase back orders"
msgstr ""

#: includes/MiscFunctions.php:188 includes/MiscFunctions.php:190
#: includes/MiscFunctions.php:192
msgid "Wiki "
msgstr ""

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr ""

#: includes/MiscFunctions.php:385
msgid "The SQL to update "
msgstr ""

#: includes/MiscFunctions.php:398 includes/MiscFunctions.php:461
#: reportwriter/languages/en_US/reports.php:357
msgid "This Year"
msgstr ""

#: includes/MiscFunctions.php:403 includes/MiscFunctions.php:473
#: reportwriter/languages/en_US/reports.php:362
msgid "Last Month"
msgstr ""

#: includes/MiscFunctions.php:409 includes/MiscFunctions.php:498
#: reportwriter/languages/en_US/reports.php:369
msgid "Next Month"
msgstr ""

#: includes/MiscFunctions.php:410 includes/MiscFunctions.php:511
#: reportwriter/languages/en_US/reports.php:371
msgid "Next Year"
msgstr ""

#: includes/MiscFunctions.php:477 reportwriter/languages/en_US/reports.php:364
msgid "Last Quarter"
msgstr ""

#: includes/MiscFunctions.php:502 reportwriter/languages/en_US/reports.php:370
msgid "Next Quarter"
msgstr ""

#: includes/PDFAckPageHeader.php:39
msgid "Bill To"
msgstr ""

#: includes/PDFAckPageHeader.php:87
msgid "Customer P/O"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:56
msgid "None of the payments will be processed because the payment record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:87
msgid "None of the payments will be processed since an allocation record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:116
msgid "None of the payments will be processed because the bank account payment record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "Obrada plaćanja"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
msgid "None of the payments will be processed since the general ledger posting for the payment to"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:219
msgid "The SQL that failed was: "
msgstr ""

#: includes/session.php:103
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:187 includes/session.php:233
msgid "Account Error Report"
msgstr ""

#: includes/session.php:190
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.php:195
msgid "incorrect password"
msgstr ""

#: includes/session.php:195
msgid "The user/password combination"
msgstr ""

#: includes/session.php:195
msgid "is not a valid user of the system"
msgstr ""

#: includes/session.php:199
msgid "system maintenance"
msgstr ""

#: includes/session.php:199
msgid "webERP is not available right now"
msgstr ""

#: includes/session.php:199
msgid "during maintenance of the system"
msgstr ""

#: includes/session.php:223
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr ""

#: includes/session.php:236
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.php:251
msgid "Security Permissions Problem"
msgstr ""

#: includes/session.php:316 ../webSHOP/includes/session.php:169
msgid "Error in form verification"
msgstr ""

#: includes/session.php:318 ../webSHOP/includes/session.php:173
msgid "This form was not submitted with a correct ID"
msgstr ""

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr ""

#: includes/UserLogin.php:264
msgid "User access blocked"
msgstr ""

#: includes/UserLogin.php:265
msgid "has been blocked access at"
msgstr ""

#: includes/UserLogin.php:266
msgid "from IP"
msgstr ""

#: includes/UserLogin.php:266
msgid "due to too many failed attempts."
msgstr ""

#: install/index.php:121
msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
msgstr ""

#: install/index.php:135
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr ""

#: install/index.php:141
msgid "The Company Name name should not be empty"
msgstr ""

#: install/index.php:152
msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
msgstr ""

#: install/index.php:158 install/index.php:509
msgid "The database name should not be empty"
msgstr ""

#: install/index.php:165
msgid "The timezone must be legal"
msgstr ""

#: install/index.php:186
msgid "You must enter a valid email address for the Administrator."
msgstr ""

#: install/index.php:192
msgid "Please correct the password. The password is either blank, or the password check does not match."
msgstr ""

#: install/index.php:204
msgid "The Host Name is not a valid name."
msgstr ""

#: install/index.php:210
msgid "The Host Name must not be empty."
msgstr ""

#: install/index.php:216
msgid "The user name cannot be empty and length must not be over 16 characters."
msgstr ""

#: install/index.php:231
msgid "The user language defintion is not in the correct format"
msgstr ""

#: install/index.php:238
msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
msgstr ""

#: install/index.php:241
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr ""

#: install/index.php:256
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr ""

#: install/index.php:260
msgid "There is no country SQL file selected. Please select a file."
msgstr ""

#: install/index.php:306 install/index.php:309
msgid "WebERP Demo Company"
msgstr ""

#: install/index.php:370
msgid "Cannot open the configuration file"
msgstr ""

#: install/index.php:374
msgid "Cannot write to the configuration file"
msgstr ""

#: install/index.php:385 install/index.php:390
msgid "Failed to connect the database, the error is "
msgstr ""

#: install/index.php:401 install/index.php:403 install/index.php:430
#: install/index.php:432
msgid "Failed to create database "
msgstr ""

#: install/index.php:411 install/index.php:413 install/index.php:444
#: install/index.php:446
msgid "Failed to create database weberpdemo and the error is  "
msgstr ""

#: install/index.php:484
msgid "The Host Name is illegal"
msgstr ""

#: install/index.php:491
msgid "The Host Name should not be empty"
msgstr ""

#: install/index.php:503
msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
msgstr ""

#: install/index.php:531
msgid "Please correct the displayed error first"
msgstr ""

#: install/index.php:545 install/index.php:954 install/index.php:981
msgid "webERP Installation Wizard"
msgstr ""

#: install/index.php:562
msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
msgstr ""

#: install/index.php:571
msgid "Illegal characters or data has been identified, please see your admistrator for help"
msgstr ""

#: install/index.php:579
msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
msgstr ""

#: install/index.php:586 install/index.php:591
msgid "The directory"
msgstr ""

#: install/index.php:586
msgid "must be writable by web server"
msgstr ""

#: install/index.php:596
msgid "The mbstring extension is not availble in your PHP"
msgstr ""

#: install/index.php:601
msgid "The libxml extension is not available in your PHP"
msgstr ""

#: install/index.php:607
msgid "There is no MySQL or MySQL extension available"
msgstr ""

#: install/index.php:613
msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
msgstr ""

#: install/index.php:617
msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr ""

#: install/index.php:622
msgid "The GD extension should be installed in your PHP configuration"
msgstr ""

#: install/index.php:720
msgid "Welcome to the webERP Installation Wizard"
msgstr ""

#: install/index.php:724
msgid "During installation you may see different status messages."
msgstr ""

#: install/index.php:725
msgid "When there is an error message you must correct the error to continue."
msgstr ""

#: install/index.php:726
msgid "If you see a warning message you should take notice before you proceed."
msgstr ""

#: install/index.php:727
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr ""

#: install/index.php:734
msgid "Select your language"
msgstr ""

#: install/index.php:737
msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
msgstr ""

#: install/index.php:845 install/index.php:920
msgid "Next Step"
msgstr ""

#: install/index.php:851
msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
msgstr ""

#: install/index.php:870
msgid "Database settings"
msgstr ""

#: install/index.php:873
msgid "Please enter your MySQL Database information below."
msgstr ""

#: install/index.php:874 install/index.php:987
msgid "* Denotes required field"
msgstr ""

#: install/index.php:879
msgid "Host Name"
msgstr ""

#: install/index.php:880
msgid "Enter database host name"
msgstr ""

#: install/index.php:881
msgid "Commonly: localhost or 127.0.0.1"
msgstr ""

#: install/index.php:885
msgid "The database name"
msgstr ""

#: install/index.php:886
msgid "The database must have a valid name"
msgstr ""

#: install/index.php:889
msgid "Database Prefix"
msgstr ""

#: install/index.php:890
msgid "Useful with shared hosting"
msgstr ""

#: install/index.php:891
msgid "Optional: in the form of prefix_"
msgstr ""

#: install/index.php:894
msgid "Database User Name"
msgstr ""

#: install/index.php:895
msgid "A valid database user name"
msgstr ""

#: install/index.php:896
msgid "Must be a user that has permission to create a database"
msgstr ""

#: install/index.php:900
msgid "mySQL user password"
msgstr ""

#: install/index.php:901
msgid "Enter the user password if one exists"
msgstr ""

#: install/index.php:933
msgid "Check Again"
msgstr ""

#: install/index.php:955
msgid "Failed to connect to the database. Please correct the following error:"
msgstr ""

#: install/index.php:982
msgid "Please enter the company name and please pay attention the company will be as same as the database name"
msgstr ""

#: install/index.php:985
msgid "Company Settings"
msgstr ""

#: install/index.php:993
msgid "The name of your company should not contain characters such as |\\?%:<>\""
msgstr ""

#: install/index.php:996
msgid "Chart of Accounts"
msgstr ""

#: install/index.php:1014
msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr ""

#: install/index.php:1017
msgid "Time Zone"
msgstr ""

#: install/index.php:1021
msgid "Company logo file"
msgstr ""

#: install/index.php:1022
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr ""

#: install/index.php:1023
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr ""

#: install/index.php:1028
msgid "Installation option"
msgstr ""

#: install/index.php:1031
msgid "Install the demo data?"
msgstr ""

#: install/index.php:1032
msgid "WebERPDemo site and data will be installed"
msgstr ""

#: install/index.php:1037
msgid "Administrator account settings"
msgstr ""

#: install/index.php:1041
msgid "The default user name is 'admin' and it cannot be changed."
msgstr ""

#: install/index.php:1044
msgid "The default password is 'weberp' which you can change below."
msgstr ""

#: install/index.php:1050
msgid "webERP Admin Account"
msgstr ""

#: install/index.php:1054
msgid "Email address"
msgstr ""

#: install/index.php:1056
msgid "For example: admin@yourcompany.com"
msgstr ""

#: install/index.php:1059
msgid "webERP Password"
msgstr ""

#: install/index.php:1063
msgid "Re-enter Password"
msgstr ""

#: install/index.php:1078
msgid "Install"
msgstr ""

#: install/index.php:1108
msgid "Failed to open the new sql file"
msgstr ""

#: install/index.php:1266
msgid "Failed to update the email address and password of the administrator and the error is"
msgstr ""

#: install/index.php:1274
msgid "Failed to update the company name and the erroris"
msgstr ""

#: reportwriter/languages/en_US/reports.php:11
msgid "The name you entered is a default report. Please enter a new My Report name."
msgstr ""

#: reportwriter/languages/en_US/reports.php:12
msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
msgstr ""

#: reportwriter/languages/en_US/reports.php:13
msgid "There is an error in your database selection. Check your database names and link equations."
msgstr ""

#: reportwriter/languages/en_US/reports.php:14
msgid "There is an error in your database field or description. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:15
msgid "There is an error in one of your data fields. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:16
msgid "A data field has been left empty located at sequence number: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:17
msgid "If you replace this report/form, the original report/form will be deleted!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:18
msgid "There was not any data in this report based on the criteria provided!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:19
msgid "You do not have any rows to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:20
msgid " was saved and copied to report: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:21
msgid "The report name has been updated!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:22
msgid "No form name was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:23
msgid "No report or form was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:24
msgid "Either Report or Form type needs to be selected!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:25
msgid "The name you entered is already in use. Please enter a new report name!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:26
msgid "Press OK to delete this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:27
msgid "Press OK to overwrite this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:29
msgid "There are no fields to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:30
msgid "Enter a name for this form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:31
msgid "Enter a name for this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:32
msgid "(Leave blank to use default report name from import file)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:33
msgid "(maximum 30 characters)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:34
msgid "Enter the group this form is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:35
msgid "Enter the group this report is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:36
msgid "Select a default report to import."
msgstr ""

#: reportwriter/languages/en_US/reports.php:37
msgid "Or browse for a report to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:40
msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
msgstr ""

#: reportwriter/languages/en_US/reports.php:41
msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:42
msgid "The file was not completely uploaded. Please retry."
msgstr ""

#: reportwriter/languages/en_US/reports.php:43
msgid "No file was selected to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:44
msgid "Unknown php upload error, php returned error # "
msgstr ""

#: reportwriter/languages/en_US/reports.php:45
msgid "This file is not reported by the server as a text file."
msgstr ""

#: reportwriter/languages/en_US/reports.php:46
msgid "The uploaded file does not contain any data!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:47
msgid "webERP could not find a valid report to import in the uploaded file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:48
msgid " was successfully imported!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:49
msgid "There was an unexpected error uploading the file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:52
msgid "Abscissa"
msgstr ""

#: reportwriter/languages/en_US/reports.php:55
msgid "Align"
msgstr ""

#: reportwriter/languages/en_US/reports.php:57
msgid "Bottom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:59
msgid "Center"
msgstr ""

#: reportwriter/languages/en_US/reports.php:61
msgid "Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:62
msgid "Custom Color (Range 0-255)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:63
msgid "Custom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:67
msgid "Fields"
msgstr ""

#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
msgstr ""

#: reportwriter/languages/en_US/reports.php:70
msgid "Form"
msgstr ""

#: reportwriter/languages/en_US/reports.php:71
msgid "Forms"
msgstr ""

#: reportwriter/languages/en_US/reports.php:74
msgid "Font"
msgstr ""

#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
msgstr ""

#: reportwriter/languages/en_US/reports.php:81
msgid "Move"
msgstr ""

#: reportwriter/languages/en_US/reports.php:85
msgid "Ordinate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:87
msgid "Primary"
msgstr ""

#: reportwriter/languages/en_US/reports.php:91
msgid "Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:94
msgid "Second"
msgstr ""

#: reportwriter/languages/en_US/reports.php:95
msgid "Separator"
msgstr ""

#: reportwriter/languages/en_US/reports.php:96
msgid "Select a table..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:97
msgid "Select a field..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:99
msgid "Sixth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:102
msgid "Standard Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:104
msgid "Third"
msgstr ""

#: reportwriter/languages/en_US/reports.php:106
msgid "Top"
msgstr ""

#: reportwriter/languages/en_US/reports.php:109
msgid "Truncate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:110
msgid "Truncate Long Descriptions"
msgstr ""

#: reportwriter/languages/en_US/reports.php:112
msgid "Unprinted"
msgstr ""

#: reportwriter/languages/en_US/reports.php:117
msgid "Report/Form: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:118
msgid "Report and Form Builder - "
msgstr ""

#: reportwriter/languages/en_US/reports.php:119
msgid "Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:120
msgid "Step 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:121
msgid "Step 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:122
msgid "Step 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:123
msgid "Step 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:124
msgid "Step 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:125
msgid "Reports Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:126
#: reportwriter/languages/en_US/reports.php:139
msgid "Criteria Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:127
msgid "Save Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:128
msgid "Report Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:132
msgid "Add New"
msgstr ""

#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
msgstr ""

#: reportwriter/languages/en_US/reports.php:136
msgid "Continue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:138
msgid "Copy To My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:140
msgid "Database Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:142
msgid "Delete Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:144
msgid "Export CSV"
msgstr ""

#: reportwriter/languages/en_US/reports.php:146
msgid "Export PDF"
msgstr ""

#: reportwriter/languages/en_US/reports.php:147
msgid "Finish"
msgstr ""

#: reportwriter/languages/en_US/reports.php:148
msgid "Field Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:149
msgid "Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:150
msgid "Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:151
msgid "Properties"
msgstr ""

#: reportwriter/languages/en_US/reports.php:152
msgid "Replace"
msgstr ""

#: reportwriter/languages/en_US/reports.php:154
msgid "Rename"
msgstr ""

#: reportwriter/languages/en_US/reports.php:159
msgid "Accrual Basis"
msgstr ""

#: reportwriter/languages/en_US/reports.php:160
msgid "Report Filters: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:161
msgid "Grouped by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:162
msgid "Sorted by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:163
msgid "Date Range:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:164
msgid "Filters:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:165
msgid "Administrator Page"
msgstr ""

#: reportwriter/languages/en_US/reports.php:166
msgid "Border Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:167
msgid "Box  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:168
msgid "Column 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:169
msgid "Column 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:170
msgid "Column 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:171
msgid "Column 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:172
msgid "Column 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:173
msgid "Column 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:174
msgid "Column 7"
msgstr ""

#: reportwriter/languages/en_US/reports.php:175
msgid "Column 8"
msgstr ""

#: reportwriter/languages/en_US/reports.php:176
msgid "Column 9"
msgstr ""

#: reportwriter/languages/en_US/reports.php:177
msgid "Column 10"
msgstr ""

#: reportwriter/languages/en_US/reports.php:178
msgid "Column 11"
msgstr ""

#: reportwriter/languages/en_US/reports.php:179
msgid "Column 12"
msgstr ""

#: reportwriter/languages/en_US/reports.php:180
msgid "Column 13"
msgstr ""

#: reportwriter/languages/en_US/reports.php:181
msgid "Column 14"
msgstr ""

#: reportwriter/languages/en_US/reports.php:182
msgid "Column 15"
msgstr ""

#: reportwriter/languages/en_US/reports.php:183
msgid "Column 16"
msgstr ""

#: reportwriter/languages/en_US/reports.php:184
msgid "Column 17"
msgstr ""

#: reportwriter/languages/en_US/reports.php:185
msgid "Column 18"
msgstr ""

#: reportwriter/languages/en_US/reports.php:186
msgid "Column 19"
msgstr ""

#: reportwriter/languages/en_US/reports.php:187
msgid "Column 20"
msgstr ""

#: reportwriter/languages/en_US/reports.php:188
msgid "Type of Criteria"
msgstr ""

#: reportwriter/languages/en_US/reports.php:189
msgid "Select report or form type to create:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:190
msgid "Column widths - mm (0 for same as prior column)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:192
msgid "Default Date Selected"
msgstr ""

#: reportwriter/languages/en_US/reports.php:193
msgid "Date Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:194
msgid "Report Date Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:195
msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
msgstr ""

#: reportwriter/languages/en_US/reports.php:196
msgid "Date Field List<br />(check all that apply)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:197
msgid "Default Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:198
msgid "End Position (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:199
msgid "Enter a New Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:200
msgid "Field List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:201
msgid "Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:202
msgid "Select a Form to Output"
msgstr ""

#: reportwriter/languages/en_US/reports.php:203
msgid "Form Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:204
msgid "Grouping List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:206
msgid "Current Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:207
msgid "Image Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:208
msgid "Select Stored Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:209
msgid "Image  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:210
msgid "Line Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:211
msgid "Line Width (pts)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:212
msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:213
msgid "My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:214
msgid "No Border"
msgstr ""

#: reportwriter/languages/en_US/reports.php:215
msgid "No Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:216
msgid "Name to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:218
msgid "Report Filter Description"
msgstr ""

#: reportwriter/languages/en_US/reports.php:219
msgid "Header Information / Formatting"
msgstr ""

#: reportwriter/languages/en_US/reports.php:220
msgid "Page Layout"
msgstr ""

#: reportwriter/languages/en_US/reports.php:221
msgid "Page Margins"
msgstr ""

#: reportwriter/languages/en_US/reports.php:222
msgid "Rename Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:223
msgid "Report Title 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:224
msgid "Report Title 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:225
msgid "Report Data"
msgstr ""

#: reportwriter/languages/en_US/reports.php:226
msgid "Report/Form Identification"
msgstr ""

#: reportwriter/languages/en_US/reports.php:227
msgid "Report Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:228
msgid "Sorting Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:229
msgid "Start Position (Upper Left Corner in mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:230
msgid "Table Name"
msgstr ""

#: reportwriter/languages/en_US/reports.php:231
msgid "Text Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:232
msgid "Text to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:233
msgid "Text Processing"
msgstr ""

#: reportwriter/languages/en_US/reports.php:234
msgid "Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:235
msgid "Report Totals"
msgstr ""

#: reportwriter/languages/en_US/reports.php:236
msgid "Enter fields to total (Table.Fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:249
msgid "Financial Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:266
msgid "Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:267
msgid "Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:268
msgid "Data Table"
msgstr ""

#: reportwriter/languages/en_US/reports.php:269
msgid "Data Total"
msgstr ""

#: reportwriter/languages/en_US/reports.php:270
msgid "Fixed Text Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:272
msgid "Image - JPG or PNG"
msgstr ""

#: reportwriter/languages/en_US/reports.php:273
msgid "Rectangle"
msgstr ""

#: reportwriter/languages/en_US/reports.php:274
msgid "Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:275
msgid "Company Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:276
msgid "Company Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:277
msgid "Page Number"
msgstr ""

#: reportwriter/languages/en_US/reports.php:278
msgid "Uppercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:279
msgid "Lowercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:280
msgid "Negate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:281
msgid "Round (2 decimal)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:282
msgid "Convert Dollars"
msgstr ""

#: reportwriter/languages/en_US/reports.php:283
msgid "Convert Euros"
msgstr ""

#: reportwriter/languages/en_US/reports.php:284
msgid "Single Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:285
msgid "Double Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:286
msgid "Comma"
msgstr ""

#: reportwriter/languages/en_US/reports.php:287
msgid "Comma-Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:288
msgid "Line Break"
msgstr ""

#: reportwriter/languages/en_US/reports.php:289
msgid "Semicolon-space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:292
msgid "Paper Size:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:293
msgid "Orientation:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:294
msgid "mm"
msgstr ""

#: reportwriter/languages/en_US/reports.php:297
msgid "A5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:304
msgid "Courier"
msgstr ""

#: reportwriter/languages/en_US/reports.php:305
msgid "Courier Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:306
msgid "Courier Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:307
msgid "Courier Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:308
msgid "Helvetica"
msgstr ""

#: reportwriter/languages/en_US/reports.php:309
msgid "Helvetica Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:310
msgid "Helvetica Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:311
msgid "Helvetica Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:312
msgid "Times"
msgstr ""

#: reportwriter/languages/en_US/reports.php:313
msgid "Times Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:314
msgid "Times Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:315
msgid "Times Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:341
msgid "Black"
msgstr ""

#: reportwriter/languages/en_US/reports.php:342
msgid "Blue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:343
msgid "Red"
msgstr ""

#: reportwriter/languages/en_US/reports.php:344
msgid "Orange"
msgstr ""

#: reportwriter/languages/en_US/reports.php:345
msgid "Yellow"
msgstr ""

#: reportwriter/languages/en_US/reports.php:346
msgid "Green"
msgstr ""

#: reportwriter/languages/en_US/reports.php:347
msgid "White"
msgstr ""

#: reportwriter/languages/en_US/reports.php:350
msgid "Today"
msgstr ""

#: reportwriter/languages/en_US/reports.php:352
msgid "This Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:354
msgid "This Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:356
msgid "This Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:358
msgid "This Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:359
msgid "Yesterday"
msgstr ""

#: reportwriter/languages/en_US/reports.php:360
msgid "Last Week"
msgstr ""

#: reportwriter/languages/en_US/reports.php:361
msgid "Last Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:363
msgid "Last Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:365
msgid "Last Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:367
msgid "Last Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:368
msgid "Next Week"
msgstr ""

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:382
#: ../webSHOP/Checkout.php:521 ../webSHOP/Checkout.php:609
#: ../webSHOP/Checkout.php:636 ../webSHOP/Checkout.php:709
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr ""

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr ""

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr ""

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr ""

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr ""

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr ""

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr ""

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr ""

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "Your credit card payment was processed sucessfully and your order number"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
msgstr ""

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr ""

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr ""

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr ""

#: ../webSHOP/Checkout.php:148
msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
msgstr ""

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:158
msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
msgstr ""

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:168
msgid "The delivery contact email address does not appear to be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:299 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr ""

#: ../webSHOP/Checkout.php:303 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr ""

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr ""

#: ../webSHOP/Checkout.php:348 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:349 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Checkout.php:352
msgid "The delivery building number/street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:355 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:358
msgid "The delivery suburb address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:361
msgid "A phone number for the delivery address contact must be entered"
msgstr ""

#: ../webSHOP/Checkout.php:362
msgid "The phone number for the contact the the delivery address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:383 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr ""

#: ../webSHOP/Checkout.php:389
msgid "Error calculating freight costs."
msgstr ""

#: ../webSHOP/Checkout.php:390
msgid "webSHOP could not calculate freight costs for"
msgstr ""

#: ../webSHOP/Checkout.php:392
msgid "Customer Phone"
msgstr ""

#: ../webSHOP/Checkout.php:393
msgid "Customer Email"
msgstr ""

#: ../webSHOP/Checkout.php:394 ../webSHOP/includes/DisplayShoppingCart.php:93
msgid "Total Due"
msgstr ""

#: ../webSHOP/Checkout.php:398 ../webSHOP/Checkout.php:655
msgid "ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:418
msgid "Thanks for your report."
msgstr ""

#: ../webSHOP/Checkout.php:421
msgid "We will contact you shortly."
msgstr ""

#: ../webSHOP/Checkout.php:425
msgid "Return to Shop Home"
msgstr ""

#: ../webSHOP/Checkout.php:438
msgid "Login Or Register"
msgstr ""

#: ../webSHOP/Checkout.php:465
msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
msgstr ""

#: ../webSHOP/Checkout.php:468 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr ""

#: ../webSHOP/Checkout.php:521
msgid "Confirm Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:525
msgid "Delivery Address - Building/Number"
msgstr ""

#: ../webSHOP/Checkout.php:526
msgid "Enter the street address for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:530
msgid "Enter the contact name at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:535 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr ""

#: ../webSHOP/Checkout.php:536
msgid "Enter the street of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:540
msgid "Enter the telephone number of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:545 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr ""

#: ../webSHOP/Checkout.php:546
msgid "Enter the suburb of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:549
msgid "Your order reference / no"
msgstr ""

#: ../webSHOP/Checkout.php:550
msgid "Enter your order reference"
msgstr ""

#: ../webSHOP/Checkout.php:555 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr ""

#: ../webSHOP/Checkout.php:556
msgid "Enter the city of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:559 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:560
msgid "Enter the zip code of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:566
msgid "Select the country for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:581
msgid "Enter email address of a contact person at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:586
msgid "Enter any comments you wish to note about the order"
msgstr ""

#: ../webSHOP/Checkout.php:593
msgid "Confirm Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:609
msgid "Revise Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:612
msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
msgstr ""

#: ../webSHOP/Checkout.php:615
msgid "Please revise your delivery address."
msgstr ""

#: ../webSHOP/Checkout.php:618
msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
msgstr ""

#: ../webSHOP/Checkout.php:622
msgid "Revise Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:625
msgid "My address is correct. Report this problem"
msgstr ""

#: ../webSHOP/Checkout.php:636
msgid "Select Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:637
msgid "Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:662
msgid "Change Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:665
msgid "Choose Your Preferred Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:667 ../webSHOP/includes/DisplayShoppingCart.php:87
msgid "Surcharge"
msgstr ""

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:719
msgid "Pay By PayPal"
msgstr ""

#: ../webSHOP/Checkout.php:684 ../webSHOP/Checkout.php:750
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr ""

#: ../webSHOP/Checkout.php:695 ../webSHOP/Checkout.php:803
msgid "Back to Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:697
msgid "Review Freight Method and Charges"
msgstr ""

#: ../webSHOP/Checkout.php:699
msgid "Confirm Selected Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:709
msgid "Payment and Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:711 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:719
msgid "Make payment from your PayPal Account"
msgstr ""

#: ../webSHOP/Checkout.php:722 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr ""

#: ../webSHOP/Checkout.php:764 ../webSHOP/Checkout.php:776
msgid "Confirm and Place Order"
msgstr ""

#: ../webSHOP/Checkout.php:768
msgid "Thank you for purchasing from us. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:768 ../webSHOP/Checkout.php:785
msgid "for your reference"
msgstr ""

#: ../webSHOP/Checkout.php:779
msgid "No order has been created due to an internal error. Please contact us to advise."
msgstr ""

#: ../webSHOP/Checkout.php:785
msgid "Thank you for your order. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:787
msgid "Please deposit the amount due (in full) to our bank account."
msgstr ""

#: ../webSHOP/Checkout.php:790
msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
msgstr ""

#: ../webSHOP/Checkout.php:795 ../webSHOP/includes/PlaceOrder.php:341
msgid "Please note that goods will be shipped once your funds transfer is confirmed"
msgstr ""

#: ../webSHOP/Checkout.php:804
msgid "Change Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:809
msgid "Back to Shop Home Page"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid "The credit card number does not validate as a mastercard, visa or american express card number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid "The credit card appears to have expired, please check the expiry month and year"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid "Credit card payment has been successfully completed with the transaction ID"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Please either try again with a different card or use a different payment method"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr ""

#: ../webSHOP/index.php:95
msgid "Click the Order Button to process your order and enter delivery and payment options"
msgstr ""

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr ""

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr ""

#: ../webSHOP/index.php:163
msgid "Could not get the items to display for this category because"
msgstr ""

#: ../webSHOP/index.php:188
msgid "There are no items matching this search"
msgstr ""

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr ""

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr ""

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr ""

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr ""

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr ""

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr ""

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr ""

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr ""

#: ../webSHOP/Register.php:37
msgid "You have already registered this email address on the system please login to use your existing account"
msgstr ""

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr ""

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr ""

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr ""

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr ""

#: ../webSHOP/Register.php:66
msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
msgstr ""

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr ""

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr ""

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr ""

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr ""

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr ""

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr ""

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr ""

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr ""

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr ""

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr ""

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr ""

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr ""

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr ""

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr ""

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr ""

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr ""

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr ""

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr ""

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr ""

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr ""

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr ""

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr ""

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr ""

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr ""

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr ""

#: ../webSHOP/Register.php:455
msgid "The billing building address or number is expected to 2 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr ""

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr ""

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr ""

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr ""

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr ""

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr ""

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr ""

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr ""

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr ""

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr ""

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Click this button to make the delivery details the same as the billing address"
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr ""

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr ""

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:93
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr ""

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr ""

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr ""

#: ../webSHOP/includes/Functions.php:280
msgid "Sending the PayPal Request"
msgstr ""

#: ../webSHOP/includes/Functions.php:290
msgid "failed with curl error:"
msgstr ""

#: ../webSHOP/includes/Functions.php:312
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr ""

#: ../webSHOP/includes/Functions.php:440
msgid "The customer receipt cannot be added because"
msgstr ""

#: ../webSHOP/includes/Functions.php:471
msgid "web shop receipt"
msgstr ""

#: ../webSHOP/includes/Functions.php:475
msgid "web"
msgstr ""

#: ../webSHOP/includes/Functions.php:488
msgid "payment for order"
msgstr ""

#: ../webSHOP/includes/Functions.php:488 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr ""

#: ../webSHOP/includes/Functions.php:749
msgid "Bank Account Details"
msgstr ""

#: ../webSHOP/includes/Functions.php:752
msgid "Pay to"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
msgstr ""

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr ""

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr ""

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr ""

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr ""

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr ""

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr ""

#: ../webSHOP/includes/Login.php:38
msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
msgstr ""

#: ../webSHOP/includes/Login.php:50
msgid "We would like to do business with you but these login credentials are unknown to us."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:323
msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:346
msgid "This order has been credited to your account with us. Invoicing will be done as usual."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "We will send you to this email address the tracking number once shipped."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
msgstr ""

#: ../webSHOP/includes/session.php:153
msgid "Pay Pal"
msgstr ""

#: ../webSHOP/includes/session.php:156
msgid "Credit Card"
msgstr ""

#: ../webSHOP/includes/session.php:159
msgid "Bank Transfer"
msgstr ""

#~ msgid "Place An Order"
#~ msgstr "Napravi nalog"

#~ msgid "sub categories"
#~ msgstr "podkategorije"

#~ msgid "The sales category"
#~ msgstr "Kategorija prodaje"

#~ msgid "Items"
#~ msgstr "Artikli"

#~ msgid "Manual"
#~ msgstr "Priručnik"

#~ 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"

#~ msgid "Detail Or Summary"
#~ msgstr "Detaljno ili sažeto"

#~ msgid "Edit Remaining Items"
#~ msgstr "Uredi preostale stavke"

#~ msgid "TOTAL Excl Tax"
#~ msgstr "UKUPNO bez poreza"

#~ msgid "Show Transactions"
#~ msgstr "Prikaži transakcije"

#~ msgid "Select A Supplier"
#~ msgstr "Izaberi dobavljača"

#~ msgid "Quarter"
#~ msgstr "Kvartal"

#~ msgid "Six Months"
#~ msgstr "Šest mjeseci"

#~ msgid "Message Report"
#~ msgstr "Izvješće o porukama"

#~ msgid "Phone no"
#~ msgstr "Telefon"

#~ msgid "User code"
#~ msgstr "Šifra korisnika"

#~ msgid "View Currency Trends"
#~ msgstr "Pregled valutnih trendova"

#~ msgid "Email "
#~ msgstr "E-pošta "

#~ msgid "HTML View"
#~ msgstr "Pregled u HTML-u"

#~ msgid "The customer type "
#~ msgstr "Tip kupca "

#~ msgid "New Users Default Theme"
#~ msgstr "Predodređena tema za nove korisnike"

#~ 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"

#~ msgid "Rebuild"
#~ msgstr "Preradi"

#~ msgid "Top Sales Items Report"
#~ msgstr "Izvješće o najprodavanijim artiklima"

#~ msgid "Currency Maintenance"
#~ msgstr "Održavanje valuta"

#~ msgid "System Configuration"
#~ msgstr "Postavke sustava"

#~ msgid "Please login here"
#~ msgstr "Prijava"

#~ msgid "Configuration Settings"
#~ msgstr "Konfiguracijske postavke"

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

#~ msgid "The Line 6 of the address must be fifteen characters or less long"
#~ msgstr "Linija 6 adrese mora biti do 15 znakova duga"

#~ msgid "Address Line 2 (Suburb/City)"
#~ msgstr "Adresna linija 2 (Kvart/Grad)"

#~ msgid "Address Line 3 (State/Province)"
#~ msgstr "Adresna linija 3 (Država/Regija)"

#~ msgid "Address Line 4 (Postal Code)"
#~ msgstr "Adresna linija 4 (Poštanski broj)"

#~ msgid "components"
#~ msgstr "komponente"

#~ msgid "Currency Abbreviation"
#~ msgstr "Valuta skraćeno"

#~ msgid "someone else"
#~ msgstr "netko drugi"

#~ msgid "Log Off"
#~ msgstr "Odjava"

#~ msgid "Thank you for using webERP"
#~ msgstr "Hvala što ste koristili webERP"

#~ msgid "Date Updated"
#~ msgstr "Ažuriran datum"

#~ 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."

#~ msgid "Receivables/Payables"
#~ msgstr "Izdani/primljeni računi"

#~ msgid "Role Permissions"
#~ msgstr "Dopuštenja za uloge"

#~ msgid "update"
#~ msgstr "promijeni"

#~ msgid "could not be create because"
#~ msgstr "ne može biti kreirana zbog"

#~ msgid "out of"
#~ msgstr "izvan"

#~ msgid "PDF attachment (.pdf)"
#~ msgstr "PDF privitak (.pdf)"

#~ 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)"

#~ 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"

#~ msgid "View System Check"
#~ msgstr "Pregledaj provjeru sustava"

#~ msgid "System Check"
#~ msgstr "Provjera sustava"

#~ msgid "A RDBMS that supports database transactions is required"
#~ msgstr "Potreban je RDBMS koji podržava transakcije"

#~ msgid "ISO-8859-1"
#~ msgstr "UTF-8"

#~ msgid "Review Components"
#~ msgstr "Pregled komponenti"

#~ 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"