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[Weberp-cvs] SF.net SVN: web-erp:[3320] trunk
|
From: <tim...@us...> - 2010-01-24 20:04:43
|
Revision: 3320
http://web-erp.svn.sourceforge.net/web-erp/?rev=3320&view=rev
Author: tim_schofield
Date: 2010-01-24 20:04:35 +0000 (Sun, 24 Jan 2010)
Log Message:
-----------
Croatian translation files from Miki
Modified Paths:
--------------
trunk/doc/Change.log.html
Added Paths:
-----------
trunk/locale/hr_HR.utf8/
trunk/locale/hr_HR.utf8/LC_MESSAGES/
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
Modified: trunk/doc/Change.log.html
===================================================================
--- trunk/doc/Change.log.html 2010-01-24 19:03:53 UTC (rev 3319)
+++ trunk/doc/Change.log.html 2010-01-24 20:04:35 UTC (rev 3320)
@@ -1,5 +1,6 @@
<p><font SIZE=4 COLOR=BLUE><b>webERP Change Log</b></font></p>
<p></p>
+<p>24/01/10 Miki: Croatian translation files</p>
<p>24/01/10 Harald: api_xml-rpc.php - Typo correction in string</p>
<p>23/01/10 Tim: DateFunctions.inc - Correction to DateAdd() function for the d.m.Y date format</p>
<p>21/01/10 Harald: Correct path in ReportCreator.php</p>
Added: trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Property changes on: trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
___________________________________________________________________
Added: svn:mime-type
+ application/octet-stream
Added: trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po (rev 0)
+++ trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po 2010-01-24 20:04:35 UTC (rev 3320)
@@ -0,0 +1,32924 @@
+# webERP Croatian translation.
+# Copyright (C) 2010
+# This file is distributed under the same license as the webERP package.
+# Miroslav Mazurek <mma...@sf...>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: 3.12\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2009-11-19 13:39+0000\n"
+"PO-Revision-Date: 2010-01-22 14:51+0100\n"
+"Last-Translator: Miroslav Mazurek <mma...@sf...>\n"
+"Language-Team: Miroslav Mazurek <mma...@sf...>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+
+#: AccountGroups.php:8
+#: index.php:1156
+msgid "Account Groups"
+msgstr "Kontna skupina"
+
+#: AccountGroups.php:18
+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:19
+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:56
+#: AccountGroups.php:93
+#: AccountGroups.php:176
+#: AccountGroups.php:186
+msgid "The SQL that was used to retrieve the information was"
+msgstr "SQL naredba korištena za dohvat podataka je"
+
+#: AccountGroups.php:57
+msgid "Could not check whether the group exists because"
+msgstr "Nije moguća provjera postojanja skupine zbog"
+
+#: AccountGroups.php:64
+msgid "The account group name already exists in the database"
+msgstr "Naziv skupine računa već postoji u bazi"
+
+#: AccountGroups.php:70
+msgid "The account group name cannot contain the character"
+msgstr "Naziv kontne skupine nemože sadržavati znak"
+
+#: AccountGroups.php:70
+#: AccountSections.php:74
+#: PaymentMethods.php:37
+#: TaxCategories.php:30
+#: TaxProvinces.php:30
+#: UnitsOfMeasure.php:30
+msgid "or the character"
+msgstr "ili znak"
+
+#: AccountGroups.php:76
+msgid "The account group name must be at least one character long"
+msgstr "Naziv kontne skupine mora biti dug bar jedan znak"
+
+#: AccountGroups.php:83
+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:94
+msgid "Could not check whether the group is recursive because"
+msgstr "Nije moguća provjera rekurzivnosti skupine zbog"
+
+#: AccountGroups.php:106
+msgid "The section in accounts must be an integer"
+msgstr "Kontni razred mora biti cjeli broj"
+
+#: AccountGroups.php:112
+#, fuzzy
+msgid "The sequence in the trial balance must be an integer"
+msgstr "Niz u probnoj bilanci mora biti cjelobrojan"
+
+#: AccountGroups.php:118
+#, fuzzy
+msgid "The sequence in the TB must be numeric and less than"
+msgstr "Niz u probnoj bilanci mora biti brojčani i manji od"
+
+#: AccountGroups.php:135
+msgid "An error occurred in updating the account group"
+msgstr "Doslo je do greške pri promjeni kontne skupine"
+
+#: AccountGroups.php:136
+msgid "The SQL that was used to update the account group was"
+msgstr "SQL naredba za promjenu kontne skupine je"
+
+#: AccountGroups.php:138
+#: AccountSections.php:105
+#: PaymentMethods.php:87
+msgid "Record Updated"
+msgstr "Zapis ažuriran"
+
+#: AccountGroups.php:156
+msgid "An error occurred in inserting the account group"
+msgstr "Došlo je do greške pri dodavanju kontne skupine"
+
+#: AccountGroups.php:157
+msgid "The SQL that was used to insert the account group was"
+msgstr "SQL naredba za dodavanje kontne skupine je"
+
+#: AccountGroups.php:158
+#: AccountSections.php:117
+#: PaymentMethods.php:109
+msgid "Record inserted"
+msgstr "Zapis dodan"
+
+#: AccountGroups.php:175
+#, fuzzy
+msgid "An error occurred in retrieving the group information from chartmaster"
+msgstr "Došlo je do greške pri dohvatu podataka o skupini od chartmastera"
+
+#: AccountGroups.php:180
+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:181
+#: AccountGroups.php:191
+#: AccountSections.php:138
+#: Areas.php:116
+#: Areas.php:125
+#: BankAccounts.php:162
+#: CreditStatus.php:123
+#: Currencies.php:141
+#: Currencies.php:149
+#: Currencies.php:156
+#: CustomerBranches.php:293
+#: CustomerBranches.php:303
+#: CustomerBranches.php:313
+#: CustomerBranches.php:323
+#: Customers.php:291
+#: Customers.php:300
+#: Customers.php:308
+#: Customers.php:316
+#: CustomerTypes.php:150
+#: CustomerTypes.php:160
+#: Factors.php:106
+#: FixedAssetCategories.php:174
+#: FixedAssetItems.php:483
+#: FixedAssetItems.php:492
+#: FixedAssetItems.php:500
+#: FixedAssetItems.php:508
+#: FixedAssetItems.php:516
+#: FixedAssetItems.php:524
+#: GLAccounts.php:90
+#: GLAccounts.php:104
+#: Locations.php:217
+#: Locations.php:225
+#: Locations.php:234
+#: Locations.php:242
+#: Locations.php:250
+#: Locations.php:258
+#: Locations.php:266
+#: Locations.php:274
+#: MRPDemandTypes.php:84
+#: PaymentMethods.php:141
+#: PaymentTerms.php:148
+#: PaymentTerms.php:155
+#: SalesCategories.php:126
+#: SalesCategories.php:134
+#: SalesPeople.php:142
+#: SalesPeople.php:149
+#: SalesTypes.php:145
+#: SalesTypes.php:155
+#: Shippers.php:82
+#: Shippers.php:94
+#: StockCategories.php:153
+#: Stocks.php:468
+#: Stocks.php:477
+#: Stocks.php:485
+#: Stocks.php:493
+#: Stocks.php:501
+#: Stocks.php:509
+#: Suppliers.php:570
+#: Suppliers.php:579
+#: Suppliers.php:587
+#: TaxCategories.php:130
+#: TaxGroups.php:128
+#: TaxGroups.php:135
+#: TaxProvinces.php:125
+#: UnitsOfMeasure.php:140
+#: UnitsOfMeasure.php:147
+#: WorkCentres.php:90
+#: WorkCentres.php:96
+#: WWW_Access.php:84
+msgid "There are"
+msgstr "Postoje"
+
+#: AccountGroups.php:181
+msgid "general ledger accounts that refer to this account group"
+msgstr "konta glavne knjige koja se pozivaju na ovu kontnu skupinu"
+
+#: AccountGroups.php:185
+msgid "An error occurred in retrieving the parent group information"
+msgstr "Došlo je do greške pri dohvatu podataka o nadređenoj skupini"
+
+#: AccountGroups.php:190
+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:191
+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:194
+msgid "An error occurred in deleting the account group"
+msgstr "Došlo je do greške pri brisanju kontne skupine"
+
+#: AccountGroups.php:195
+msgid "The SQL that was used to delete the account group was"
+msgstr "SQL naredba korištena za brisanje kontne skupine"
+
+#: AccountGroups.php:197
+msgid "group has been deleted"
+msgstr "skupina je obrisana"
+
+#: AccountGroups.php:222
+msgid "The sql that was used to retrieve the account group information was "
+msgstr "SQL naredba korištena za dohvat kontne skupine"
+
+#: AccountGroups.php:223
+msgid "Could not get account groups because"
+msgstr "Nije moguće dohvatiti kontne skupine zbog"
+
+#: AccountGroups.php:225
+#: AccountSections.php:176
+#: AddCustomerContacts.php:20
+#: AgedDebtors.php:455
+#: AgedSuppliers.php:267
+#: BOMListing.php:124
+#: BOMs.php:213
+#: BOMs.php:800
+#: DiscountCategories.php:11
+#: DiscountCategories.php:118
+#: DiscountMatrix.php:17
+#: Factors.php:6
+#: FixedAssetJournal.php:334
+#: FixedAssetLocations.php:8
+#: FixedAssetRegister.php:11
+#: FixedAssetTransfer.php:31
+#: GLBalanceSheet.php:357
+#: GLBudgets.php:29
+#: GLJournal.php:236
+#: PO_AuthorisationLevels.php:9
+#: PO_SelectOSPurchOrder.php:139
+#: SelectCompletedOrder.php:13
+#: SelectCustomer.php:331
+#: SelectGLAccount.php:19
+#: SelectGLAccount.php:87
+#: SelectOrderItems.php:607
+#: SelectOrderItems.php:1351
+#: SelectOrderItems.php:1471
+#: SelectProduct.php:55
+#: SelectSalesOrder.php:159
+#: SelectSupplier.php:12
+#: SelectSupplier.php:227
+#: SelectWorkOrder.php:11
+#: SelectWorkOrder.php:154
+#: Suppliers.php:307
+#: TaxGroups.php:16
+#: TopItems.php:73
+#: WhereUsedInquiry.php:18
+#: WorkCentres.php:111
+#: WorkCentres.php:158
+#: WorkOrderEntry.php:11
+#: WWW_Users.php:28
+msgid "Search"
+msgstr "Traži"
+
+#: AccountGroups.php:229
+msgid "Group Name"
+msgstr "Naziv skupine"
+
+#: AccountGroups.php:230
+#: EDIMessageFormat.php:140
+msgid "Section"
+msgstr "Razred"
+
+#: AccountGroups.php:231
+#: AccountGroups.php:388
+#, fuzzy
+msgid "Sequence In TB"
+msgstr "RB u probnoj bilanci"
+
+#: AccountGroups.php:232
+#: AccountGroups.php:372
+#: GLProfit_Loss.php:8
+#: GLProfit_Loss.php:106
+#: GLProfit_Loss.php:107
+#: GLProfit_Loss.php:154
+#: SelectGLAccount.php:53
+#: SelectGLAccount.php:67
+msgid "Profit and Loss"
+msgstr "Račun DiG"
+
+#: AccountGroups.php:233
+#: AccountGroups.php:333
+msgid "Parent Group"
+msgstr "Nadređena skupina"
+
+#: AccountGroups.php:249
+#: AccountGroups.php:252
+#: AccountGroups.php:376
+#: AccountGroups.php:378
+#: BankAccounts.php:216
+#: BankAccounts.php:359
+#: BankAccounts.php:361
+#: BankAccounts.php:365
+#: BOMs.php:127
+#: BOMs.php:711
+#: BOMs.php:713
+#: CompanyPreferences.php:436
+#: CompanyPreferences.php:438
+#: CompanyPreferences.php:448
+#: CompanyPreferences.php:450
+#: CompanyPreferences.php:460
+#: CompanyPreferences.php:462
+#: CustLoginSetup.php:573
+#: CustLoginSetup.php:575
+#: CustomerBranches.php:406
+#: Customers.php:563
+#: Customers.php:804
+#: Customers.php:811
+#: Customers.php:814
+#: DeliveryDetails.php:967
+#: DeliveryDetails.php:1007
+#: DeliveryDetails.php:1010
+#: GLTransInquiry.php:71
+#: Locations.php:341
+#: MRPCalendar.php:218
+#: MRP.php:542
+#: MRP.php:546
+#: MRP.php:550
+#: PaymentMethods.php:197
+#: PaymentMethods.php:198
+#: PaymentMethods.php:257
+#: PaymentMethods.php:263
+#: PDFChequeListing.php:57
+#: PDFDeliveryDifferences.php:58
+#: PDFDIFOT.php:61
+#: PO_AuthorisationLevels.php:92
+#: PO_Header.php:906
+#: PO_PDFPurchOrder.php:368
+#: PO_PDFPurchOrder.php:371
+#: PurchData.php:231
+#: PurchData.php:392
+#: PurchData.php:395
+#: RecurringSalesOrders.php:473
+#: RecurringSalesOrders.php:476
+#: SalesAnalReptCols.php:278
+#: SalesAnalReptCols.php:383
+#: SalesAnalReptCols.php:386
+#: SalesAnalRepts.php:404
+#: SalesAnalRepts.php:407
+#: SalesAnalRepts.php:430
+#: SalesAnalRepts.php:433
+#: SalesAnalRepts.php:456
+#: SalesAnalRepts.php:459
+#: SelectProduct.php:732
+#: ShipmentCosting.php:612
+#: Stocks.php:838
+#: Stocks.php:840
+#: Stocks.php:858
+#: Stocks.php:860
+#: SystemParameters.php:355
+#: SystemParameters.php:431
+#: SystemParameters.php:439
+#: SystemParameters.php:479
+#: SystemParameters.php:552
+#: SystemParameters.php:560
+#: SystemParameters.php:578
+#: SystemParameters.php:585
+#: SystemParameters.php:709
+#: SystemParameters.php:840
+#: SystemParameters.php:842
+#: SystemParameters.php:852
+#: SystemParameters.php:854
+#: SystemParameters.php:867
+#: SystemParameters.php:879
+#: SystemParameters.php:881
+#: TaxGroups.php:291
+#: TaxGroups.php:294
+#: TaxGroups.php:343
+#: WWW_Users.php:573
+#: WWW_Users.php:575
+msgid "Yes"
+msgstr "Da"
+
+#: AccountGroups.php:255
+#: AccountGroups.php:381
+#: AccountGroups.php:383
+#: BankAccounts.php:214
+#: BankAccounts.php:359
+#: BankAccounts.php:361
+#: BankAccounts.php:365
+#: BOMs.php:129
+#: BOMs.php:710
+#: BOMs.php:714
+#: CompanyPreferences.php:435
+#: CompanyPreferences.php:439
+#: CompanyPreferences.php:447
+#: CompanyPreferences.php:451
+#: CompanyPreferences.php:459
+#: CompanyPreferences.php:463
+#: CustLoginSetup.php:572
+#: CustLoginSetup.php:576
+#: CustomerBranches.php:406
+#: Customers.php:562
+#: Customers.php:802
+#: Customers.php:810
+#: Customers.php:813
+#: DeliveryDetails.php:968
+#: DeliveryDetails.php:1008
+#: DeliveryDetails.php:1011
+#: GLTransInquiry.php:125
+#: Locations.php:343
+#: MRPCalendar.php:220
+#: MRP.php:536
+#: MRP.php:540
+#: MRP.php:544
+#: MRP.php:548
+#: PaymentMethods.php:197
+#: PaymentMethods.php:198
+#: PaymentMethods.php:258
+#: PaymentMethods.php:264
+#: PDFChequeListing.php:56
+#: PDFDeliveryDifferences.php:57
+#: PDFDIFOT.php:60
+#: PO_AuthorisationLevels.php:94
+#: PO_Header.php:906
+#: PO_PDFPurchOrder.php:369
+#: PO_PDFPurchOrder.php:372
+#: PurchData.php:234
+#: PurchData.php:393
+#: PurchData.php:396
+#: RecurringSalesOrders.php:472
+#: RecurringSalesOrders.php:475
+#: SalesAnalReptCols.php:276
+#: SalesAnalReptCols.php:384
+#: SalesAnalReptCols.php:387
+#: SalesAnalRepts.php:403
+#: SalesAnalRepts.php:406
+#: SalesAnalRepts.php:429
+#: SalesAnalRepts.php:432
+#: SalesAnalRepts.php:455
+#: SalesAnalRepts.php:458
+#: SelectProduct.php:735
+#: ShipmentCosting.php:613
+#: Stocks.php:833
+#: Stocks.php:835
+#: Stocks.php:853
+#: Stocks.php:855
+#: SystemParameters.php:356
+#: SystemParameters.php:432
+#: SystemParameters.php:440
+#: SystemParameters.php:480
+#: SystemParameters.php:553
+#: SystemParameters.php:561
+#: SystemParameters.php:579
+#: SystemParameters.php:586
+#: SystemParameters.php:710
+#: SystemParameters.php:839
+#: SystemParameters.php:843
+#: SystemParameters.php:851
+#: SystemParameters.php:855
+#: SystemParameters.php:868
+#: SystemParameters.php:878
+#: SystemParameters.php:882
+#: TaxGroups.php:292
+#: TaxGroups.php:295
+#: TaxGroups.php:345
+#: WWW_Users.php:572
+#: WWW_Users.php:576
+#: includes/PDFLowGPPageHeader.inc:31
+#: includes/PDFTaxPageHeader.inc:34
+msgid "No"
+msgstr "Ne"
+
+#: AccountGroups.php:264
+#: AccountSections.php:196
+#: AddCustomerContacts.php:125
+#: AddCustomerNotes.php:124
+#: AddCustomerTypeNotes.php:121
+#: Areas.php:161
+#: BankAccounts.php:225
+#: BOMs.php:149
+#: COGSGLPostings.php:107
+#: COGSGLPostings.php:212
+#: CreditStatus.php:172
+#: Currencies.php:232
+#: CustLoginSetup.php:296
+#: CustomerBranches.php:410
+#: Customers.php:856
+#: Customers.php:888
+#: CustomerTypes.php:205
+#: EDIMessageFormat.php:161
+#: FixedAssetCategories.php:234
+#: FixedAssetLocations.php:79
+#: FreightCosts.php:240
+#: GeocodeSetup.php:165
+#: GLAccounts.php:317
+#: GLTags.php:58
+#: Locations.php:350
+#: MRPDemands.php:308
+#: MRPDemandTypes.php:116
+#: PaymentMethods.php:199
+#: PaymentTerms.php:203
+#: PO_AuthorisationLevels.php:102
+#: Prices_Customer.php:200
+#: Prices.php:178
+#: PurchData.php:244
+#: SalesCategories.php:262
+#: SalesGLPostings.php:133
+#: SalesGLPostings.php:245
+#: SalesPeople.php:201
+#: SalesTypes.php:204
+#: SelectCustomer.php:688
+#: SelectCustomer.php:704
+#: SelectCustomer.php:736
+#: SelectCustomer.php:752
+#: SelectCustomer.php:783
+#: SelectCustomer.php:799
+#: Shippers.php:142
+#: StockCategories.php:215
+#: SupplierContacts.php:153
+#: TaxAuthorities.php:165
+#: TaxCategories.php:181
+#: TaxGroups.php:179
+#: TaxProvinces.php:176
+#: UnitsOfMeasure.php:199
+#: WorkCentres.php:138
+#: WWW_Access.php:124
+#: WWW_Users.php:287
+#: includes/InputSerialItems.php:82
+#, php-format
+msgid "Edit"
+msgstr "Uredi"
+
+#: AccountGroups.php:265
+#: AccountSections.php:200
+#: AddCustomerContacts.php:126
+#: AddCustomerNotes.php:125
+#: AddCustomerTypeNotes.php:122
+#: Areas.php:162
+#: BankAccounts.php:226
+#: BOMs.php:151
+#: COGSGLPostings.php:108
+#: COGSGLPostings.php:213
+#: Credit_Invoice.php:371
+#: CreditStatus.php:173
+#: Currencies.php:235
+#: CustLoginSetup.php:297
+#: CustomerReceipt.php:830
+#: Customers.php:889
+#: CustomerTypes.php:206
+#: DiscountCategories.php:200
+#: DiscountMatrix.php:172
+#: EDIMessageFormat.php:162
+#: FixedAssetCategories.php:235
+#: FixedAssetJournal.php:392
+#: FixedAssetLocations.php:81
+#: FreightCosts.php:241
+#: GeocodeSetup.php:166
+#: GLAccounts.php:318
+#: GLJournal.php:393
+#: Locations.php:351
+#: MRPDemands.php:309
+#: MRPDemandTypes.php:117
+#: PaymentMethods.php:200
+#: Payments.php:860
+#: PaymentTerms.php:204
+#: PO_AuthorisationLevels.php:104
+#: PO_Items.php:955
+#: Prices_Customer.php:201
+#: Prices.php:179
+#: PurchData.php:245
+#: SalesAnalReptCols.php:293
+#: SalesAnalRepts.php:303
+#: SalesCategories.php:263
+#: SalesGLPostings.php:134
+#: SalesGLPostings.php:246
+#: SalesPeople.php:202
+#: SalesTypes.php:205
+#: SelectCreditItems.php:762
+#: SelectCustomer.php:689
+#: SelectCustomer.php:705
+#: SelectCustomer.php:737
+#: SelectCustomer.php:753
+#: SelectCustomer.php:784
+#: SelectCustomer.php:800
+#: SelectOrderItems.php:1285
+#: Shipments.php:422
+#: Shippers.php:143
+#: SpecialOrder.php:587
+#: StockCategories.php:216
+#: StockCategories.php:497
+#: SuppCreditGRNs.php:89
+#: SuppInvGLAnalysis.php:65
+#: SuppInvGRNs.php:128
+#: SupplierContacts.php:154
+#: SuppShiptChgs.php:80
+#: SuppTransGLAnalysis.php:107
+#: TaxAuthorities.php:166
+#: TaxCategories.php:182
+#: TaxGroups.php:180
+#: TaxProvinces.php:177
+#: UnitsOfMeasure.php:200
+#: WorkCentres.php:139
+#: WOSerialNos.php:296
+#: WWW_Access.php:125
+#: WWW_Users.php:288
+#: includes/InputSerialItemsKeyed.php:53
+#, php-format
+msgid "Delete"
+msgstr "Briši"
+
+#: AccountGroups.php:273
+msgid "Review Account Groups"
+msgstr "Pregled kontnih skupina"
+
+#: AccountGroups.php:291
+msgid "An error occurred in retrieving the account group information"
+msgstr "Došlo je do gređke pri dohvatu podataka o kontnoj skupini"
+
+#: AccountGroups.php:292
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgstr "Nije izvršena SQL naredba korištena za dohvat kontne skupine "
+
+#: AccountGroups.php:306
+#: GLAccounts.php:244
+#: GLAccounts.php:297
+#: Z_ImportGLAccountGroups.php:27
+msgid "Account Group"
+msgstr "Kontna skupina"
+
+#: AccountGroups.php:330
+msgid "Account Group Name"
+msgstr "Naziv kontne skupine"
+
+#: AccountGroups.php:340
+#: AccountGroups.php:342
+msgid "Top Level Group"
+msgstr "Vršna skupina"
+
+#: AccountGroups.php:356
+msgid "Section In Accounts"
+msgstr "Kontni razred"
+
+#: AccountGroups.php:395
+#: AccountSections.php:262
+#: AddCustomerContacts.php:201
+#: AddCustomerNotes.php:200
+#: AddCustomerTypeNotes.php:183
+#: Areas.php:217
+#: BankAccounts.php:371
+#: BOMs.php:723
+#: COGSGLPostings.php:341
+#: CreditStatus.php:243
+#: Currencies.php:331
+#: CustLoginSetup.php:594
+#: DiscountMatrix.php:135
+#: EDIMessageFormat.php:253
+#: FixedAssetCategories.php:458
+#: FixedAssetLocations.php:125
+#: FreightCosts.php:336
+#: GeocodeSetup.php:261
+#: GLAccounts.php:267
+#: Locations.php:516
+#: MRPDemands.php:424
+#: MRPDemandTypes.php:175
+#: PaymentMethods.php:269
+#: PaymentTerms.php:277
+#: PO_AuthorisationLevels.php:150
+#: Prices_Customer.php:243
+#: SalesAnalReptCols.php:465
+#: SalesAnalRepts.php:494
+#: SalesGLPostings.php:412
+#: SalesPeople.php:292
+#: Shippers.php:195
+#: StockCategories.php:516
+#: SupplierContacts.php:249
+#: TaxAuthorities.php:303
+#: TaxCategories.php:231
+#: TaxProvinces.php:226
+#: UnitsOfMeasure.php:250
+#: WorkCentres.php:260
+#: WWW_Users.php:593
+msgid "Enter Information"
+msgstr "Unos podataka"
+
+#: AccountSections.php:8
+#: index.php:1161
+msgid "Account Sections"
+msgstr "Kontni razredi"
+
+#: AccountSections.php:67
+msgid "The account section already exists in the database"
+msgstr "Kontni razred već postoji u bazi"
+
+#: AccountSections.php:74
+msgid "The account section name cannot contain the character"
+msgstr "Naziv kontnog razreda nemože sadržavati znak"
+
+#: AccountSections.php:80
+msgid "The account section name must contain at least one character"
+msgstr "Naziv kontnog razreda mora sadržavati bar jedan znak"
+
+#: AccountSections.php:86
+#: AccountSections.php:92
+msgid "The section number must be an integer"
+msgstr "Broj razreda mora biti cjelobrojna vrijednost"
+
+#: AccountSections.php:137
+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:138
+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:149
+msgid "section has been deleted"
+msgstr "razred je obrisan"
+
+#: AccountSections.php:174
+msgid "Could not get account group sections because"
+msgstr "Nije moguće dohvatiti razred kontnih skupina zbog"
+
+#: AccountSections.php:180
+#: AccountSections.php:238
+#: AccountSections.php:255
+msgid "Section Number"
+msgstr "Broj razreda"
+
+#: AccountSections.php:181
+#: AccountSections.php:258
+msgid "Section Description"
+msgstr "Opis razreda"
+
+#: AccountSections.php:198
+msgid "Restricted"
+msgstr "Ograničeno"
+
+#: AccountSections.php:209
+msgid "Review Account Sections"
+msgstr "Pregled kontnih razreda"
+
+#: AccountSections.php:228
+msgid "Could not retrieve the requested section please try again."
+msgstr "Nije moguće dohvatiti traženi razred - molimo pokušajte ponovo"
+
+#: AddCustomerContacts.php:5
+#: AddCustomerContacts.php:49
+#: SelectCustomer.php:681
+#: SelectCustomer.php:721
+msgid "Customer Contacts"
+msgstr "Kupac Kontakti"
+
+#: AddCustomerContacts.php:19
+#: CustEDISetup.php:10
+#: CustLoginSetup.php:20
+#: Z_CheckDebtorsControl.php:20
+msgid "Back to Customers"
+msgstr "Natrag na kupce"
+
+#: AddCustomerContacts.php:31
+msgid "The Contact must be an integer."
+msgstr "Kontakt mora biti cjelobrojan"
+
+#: AddCustomerContacts.php:34
+msgid "The contact's name must be forty characters or less long"
+msgstr "Naziv kontakta mora biti do 40 znakova"
+
+#: AddCustomerContacts.php:37
+msgid "The contact's name may not be empty"
+msgstr "Naziv kontakta ne smije biti prazan"
+
+#: AddCustomerContacts.php:49
+#: AddCustomerNotes.php:48
+#: AddCustomerTypeNotes.php:48
+#: Areas.php:73
+#: CustomerTypes.php:67
+#: DeliveryDetails.php:673
+#: Factors.php:46
+#: FixedAssetItems.php:351
+#: PO_Items.php:390
+#: SalesAnalReptCols.php:128
+#: SalesPeople.php:92
+#: SalesTypes.php:61
+#: Stocks.php:354
+#: Suppliers.php:483
+msgid "has been updated"
+msgstr "promijenjeno je"
+
+#: AddCustomerContacts.php:60
+msgid "The contact record has been added"
+msgstr "Dodan je zapis o kontaktu"
+
+#: AddCustomerContacts.php:87
+msgid "The contact record has been deleted"
+msgstr "Obrisan je zapis o kontaktu"
+
+#: AddCustomerContacts.php:97
+msgid "Contacts for Customer: <b>"
+msgstr "Kontakti za kupca: <b>"
+
+#: AddCustomerContacts.php:106
+#: CompanyPreferences.php:226
+#: CustomerBranches.php:373
+#: Customers.php:846
+#: Customers.php:852
+#: Customers.php:917
+#: SalesPeople.php:183
+#: SelectCustomer.php:684
+#: StockDispatch.php:189
+#: StockDispatch.php:201
+#: SuppInvGLAnalysis.php:49
+#: SuppInvGLAnalysis.php:73
+#: SupplierContacts.php:141
+#: SupplierCredit.php:305
+#: SupplierInvoice.php:309
+#: SuppTransGLAnalysis.php:91
+#: includes/InputSerialItemsFile.php:84
+#: includes/InputSerialItemsFile.php:124
+#: includes/PDFTaxPageHeader.inc:36
+msgid "Name"
+msgstr "Naziv"
+
+#: AddCustomerContacts.php:107
+#: AddCustomerContacts.php:183
+#: Customers.php:847
+#: Customers.php:853
+#: Customers.php:918
+#: SelectCustomer.php:685
+#: WWW_Access.php:108
+#: WWW_Access.php:168
+msgid "Role"
+msgstr "Uloga"
+
+#: AddCustomerContacts.php:108
+#: Customers.php:919
+msgid "Phone no"
+msgstr "Telefon"
+
+#: AddCustomerContacts.php:109
+#: AddCustomerContacts.php:195
+#: Customers.php:849
+#: Customers.php:855
+#: Customers.php:920
+#: SelectCustomer.php:687
+#: SystemParameters.php:295
+#: WOSerialNos.php:273
+#: WOSerialNos.php:275
+msgid "Notes"
+msgstr "Bilješke"
+
+#: AddCustomerContacts.php:143
+msgid "Review all contacts for this Customer"
+msgstr "Pregled svih kontakta za ovog kupca"
+
+#: AddCustomerContacts.php:172
+msgid "Contact Code"
+msgstr "Šifra kontakta"
+
+#: AddCustomerContacts.php:177
+#: Factors.php:179
+#: Factors.php:194
+#: SupplierContacts.php:217
+msgid "Contact Name"
+msgstr "Naziv kontakta"
+
+#: AddCustomerContacts.php:189
+#: PO_Header.php:1105
+#: PO_Header.php:1180
+#: SelectCreditItems.php:234
+#: SelectCustomer.php:504
+#: SelectOrderItems.php:637
+#: includes/PDFStatementPageHeader.inc:63
+#: includes/PDFTransPageHeader.inc:83
+#: includes/PDFTransPageHeaderPortrait.inc:106
+msgid "Phone"
+msgstr "Telefon"
+
+#: AddCustomerNotes.php:5
+#: AddCustomerNotes.php:48
+#: SelectCustomer.php:729
+#: SelectCustomer.php:768
+msgid "Customer Notes"
+msgstr "Bilješke o kupcu"
+
+#: AddCustomerNotes.php:19
+#: AddCustomerTypeNotes.php:19
+msgid "Back to Select Customer"
+msgstr "Natrag na izbor kupca"
+
+#: AddCustomerNotes.php:30
+msgid "The contact priority must be an integer."
+msgstr "Prioritet kontakta mora biti cjelobrojan"
+
+#: AddCustomerNotes.php:33
+#: AddCustomerTypeNotes.php:33
+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:36
+#: AddCustomerTypeNotes.php:36
+msgid "The contact's notes may not be empty"
+msgstr "Zabilješke o kontaktu ne smiju biti prazne"
+
+#: AddCustomerNotes.php:59
+msgid "The contact notes record has been added"
+msgstr "Dodane zabilješke o kontaktu"
+
+#: AddCustomerNotes.php:86
+msgid "The contact note record has been deleted"
+msgstr "Obrisane zabilješke o kontaktu"
+
+#: AddCustomerNotes.php:96
+msgid "Notes for Customer: <b>"
+msgstr "Zabilješke za kupca: <b>"
+
+#: AddCustomerNotes.php:105
+#: AddCustomerNotes.php:187
+#: AddCustomerTypeNotes.php:102
+#: AddCustomerTypeNotes.php:177
+#: BankMatching.php:213
+#: BankReconciliation.php:181
+#: BankReconciliation.php:253
+#: CustomerAllocations.php:347
+#: CustomerAllocations.php:373
+#: CustomerInquiry.php:188
+#: CustomerTransInquiry.php:85
+#: GLAccountInquiry.php:157
+#: GLTransInquiry.php:46
+#: MRPCalendar.php:213
+#: PaymentAllocations.php:76
+#: PrintCustTrans.php:844
+#: PrintCustTransPortrait.php:891
+#: ReverseGRN.php:330
+#: ShipmentCosting.php:494
+#: ShipmentCosting.php:565
+#: Shipments.php:463
+#: StockDispatch.php:191
+#: StockDispatch.php:203
+#: StockLocMovements.php:79
+#: StockMovements.php:98
+#: StockSerialItemResearch.php:74
+#: SupplierAllocations.php:466
+#: SupplierAllocations.php:578
+#: SupplierAllocations.php:648
+#: SupplierInquiry.php:192
+#: SupplierTransInquiry.php:87
+#: includes/PDFQuotationPageHeader.inc:91
+#: includes/PDFStatementPageHeader.inc:169
+#: includes/PDFTaxPageHeader.inc:35
+#: includes/PDFTransPageHeader.inc:50
+#: includes/PDFTransPageHeaderPortrait.inc:59
+msgid "Date"
+msgstr "Datum"
+
+#: AddCustomerNotes.php:106
+#: AddCustomerTypeNotes.php:103
+#: Stocks.php:842
+#: Z_Upgrade_3.10-3.11.php:60
+#: Z_Upgrade_3.10-3.11.php:64
+#: Z_Upgrade_3.10-3.11.php:68
+#: Z_Upgrade_3.10-3.11.php:72
+#: Z_Upgrade_3.10-3.11.php:76
+msgid "Note"
+msgstr "Bilješka"
+
+#: AddCustomerNotes.php:107
+#: AddCustomerNotes.php:181
+msgid "WWW"
+msgstr "WWW"
+
+#: AddCustomerNotes.php:108
+#: AddCustomerNotes.php:193
+#: AddCustomerTypeNotes.php:105
+#: AddCustomerTypeNotes.php:180
+msgid "Priority"
+msgstr "Prioritet"
+
+#: AddCustomerNotes.php:142
+msgid "Review all notes for this Customer"
+msgstr "Pregled svih bilješki o kupcu"
+
+#: AddCustomerNotes.php:170
+#: AddCustomerTypeNotes.php:168
+msgid "Note ID"
+msgstr "Šifra zabilješke"
+
+#: AddCustomerNotes.php:175
+msgid "Contact Note"
+msgstr "Zabilješka kontakta"
+
+#: AddCustomerTypeNotes.php:5
+#: SelectCustomer.php:776
+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:48
+#: SelectCustomer.php:816
+msgid "Customer Group Notes"
+msgstr "Zabilješke grupe kupaca"
+
+#: AddCustomerTypeNotes.php:59
+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: <b>"
+msgstr "Zabilješke za kupca tipa: <b>"
+
+#: AddCustomerTypeNotes.php:104
+#: AddCustomerTypeNotes.php:175
+msgid "href"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:139
+msgid "Review all notes for this Customer Type"
+msgstr "Pregled svih zabilješki za ovaj tip kupca"
+
+#: AddCustomerTypeNotes.php:173
+msgid "Contact Group Note"
+msgstr "Zabilješka za kontakt grupu"
+
+#: AgedDebtors.php:18
+msgid "Aged Customer Balance Listing"
+msgstr "Ispis salda kupaca sa neizvršenim obavezama"
+
+#: AgedDebtors.php:19
+msgid "Aged Customer Balances"
+msgstr "Salda kupaca sa neizvršenim obavezama"
+
+#: AgedDebtors.php:266
+#: AgedDebtors.php:362
+#: AgedDebtors.php:430
+msgid "Aged Customer Account Analysis"
+msgstr "Analiza konta kupaca sa neizvršenim obavezama"
+
+#: AgedDebtors.php:266
+#: AgedDebtors.php:362
+#: AgedDebtors.php:430
+#: AgedSuppliers.php:104
+#: BOMExtendedQty.php:153
+#: BOMIndented.php:147
+#: BOMIndentedReverse.php:146
+#: BOMListing.php:46
+#: BOMListing.php:57
+#: DebtorsAtPeriodEnd.php:59
+#: GLBalanceSheet.php:86
+#: GLBalanceSheet.php:124
+#: GLProfit_Loss.php:154
+#: GLTagProfit_Loss.php:167
+#: GLTrialBalance.php:138
+#: InventoryPlanning.php:91
+#: InventoryPlanning.php:166
+#: InventoryPlanning.php:200
+#: InventoryPlanning.php:243
+#: InventoryPlanning.php:277
+#: InventoryPlanningPrefSupplier.php:195
+#: InventoryPlanningPrefSupplier.php:262
+#: InventoryPlanningPrefSupplier.php:295
+#: InventoryPlanningPrefSupplier.php:338
+#: InventoryPlanningPrefSupplier.php:372
+#: InventoryQuantities.php:78
+#: InventoryValuation.php:75
+#: MailInventoryValuation.php:100
+#: MRPPlannedPurchaseOrders.php:100
+#: MRPPlannedWorkOrders.php:102
+#: MRPReport.php:119
+#: MRPReschedules.php:34
+#: MRPShortages.php:111
+#: OutstandingGRNs.php:50
+#: PDFCustomerList.php:13
+#: PDFCustomerList.php:233
+#: PDFLowGP.php:17
+#: PDFStockCheckComparison.php:25
+#: PDFStockCheckComparison.php:51
+#: PDFStockCheckComparison.php:259
+#: ReorderLevel.php:54
+#: SelectProduct.php:48
+#: StockCheck.php:38
+#: StockCheck.php:59
+#: StockCheck.php:88
+#: StockCheck.php:138
+#: StockCheck.php:182
+#: StockDispatch.php:102
+#: SupplierBalsAtPeriodEnd.php:56
+#: SuppPaymentRun.php:106
+#: SuppPriceList.php:118
+#: includes/PDFPaymentRun_PymtFooter.php:52
+#: includes/PDFPaymentRun_PymtFooter.php:111
+#: includes/PDFPaymentRun_PymtFooter.php:149
+#: includes/PDFPaymentRun_PymtFooter.php:181
+#: includes/PDFPaymentRun_PymtFooter.php:213
+msgid "Problem Report"
+msgstr "Izvješće o problemima"
+
+#: AgedDebtors.php:268
+#: CustomerInquiry.php:85
+#: CustomerInquiry.php:106
+#: DebtorsAtPeriodEnd.php:61
+msgid "The customer details could not be retrieved by the SQL because"
+msgstr "Detalji o kupcu nisu dohvaćeni SQL-om zbog"
+
+#: AgedDebtors.php:269
+#: AgedDebtors.php:365
+#: AgedDebtors.php:436
+#: AgedSuppliers.php:107
+#: AgedSuppliers.php:187
+#: BOMExtendedQty.php:156
+#: BOMExtendedQty.php:258
+#: BOMIndented.php:150
+#: BOMIndented.php:232
+#: BOMIndentedReverse.php:149
+#: BOMIndentedReverse.php:228
+#: BOMListing.php:49
+#: Credit_Invoice.php:185
+#: DebtorsAtPeriodEnd.php:62
+#: FTP_RadioBeacon.php:187
+#: GetStockImage.php:152
+#: GLBalanceSheet.php:89
+#: GLBalanceSheet.php:127
+#: GLBalanceSheet.php:295
+#: GLProfit_Loss.php:157
+#: GLProfit_Loss.php:485
+#: GLTagProfit_Loss.php:170
+#: GLTagProfit_Loss.php:430
+#: GLTrialBalance.php:141
+#: GLTrialBalance.php:337
+#: InventoryPlanning.php:94
+#: InventoryPlanning.php:169
+#: InventoryPlanning.php:203
+#: InventoryPlanning.php:246
+#: InventoryPlanning.php:280
+#: InventoryPlanning.php:346
+#: InventoryPlanningPrefSupplier.php:198
+#: InventoryPlanningPrefSupplier.php:265
+#: InventoryPlanningPrefSupplier.php:298
+#: InventoryPlanningPrefSupplier.php:341
+#: InventoryPlanningPrefSupplier.php:375
+#: InventoryPlanningPrefSupplier.php:434
+#: InventoryQuantities.php:81
+#: InventoryQuantities.php:136
+#: InventoryValuation.php:78
+#: InventoryValuation.php:187
+#: MailInventoryValuation.php:103
+#: MailInventoryValuation.php:202
+#: MRPPlannedPurchaseOrders.php:103
+#: MRPPlannedPurchaseOrders.php:245
+#: MRPPlannedWorkOrders.php:105
+#: MRPPlannedWorkOrders.php:221
+#: MRPReport.php:34
+#: MRPReport.php:122
+#: MRPReport.php:469
+#: MRPReschedules.php:37
+#: MRPReschedules.php:105
+#: MRPShortages.php:114
+#: MRPShortages.php:189
+#: OutstandingGRNs.php:53
+#: OutstandingGRNs.php:140
+#: PDFCustomerList.php:236
+#: PDFCustomerList.php:363
+#: PDFGrn.php:58
+#: PDFLowGP.php:61
+#: PDFLowGP.php:110
+#: PDFPriceList.php:104
+#: PDFPriceList.php:183
+#: PDFQuotation.php:233
+#: PDFStockCheckComparison.php:29
+#: PDFStockCheckComparison.php:55
+#: PDFStockCheckComparison.php:263
+#: PDFStockCheckComparison.php:315
+#: PDFStockLocTransfer.php:82
+#: PDFStockNegatives.php:67
+#: PDFStockTransfer.php:66
+#: PDFTopItems.php:160
+#: PO_PDFPurchOrder.php:23
+#: PO_PDFPurchOrder.php:131
+#: PrintCustOrder_generic.php:180
+#: PrintCustOrder.php:179
+#: PrintSalesOrder_generic.php:180
+#: ReorderLevel.php:57
+#: ReorderLevel.php:143
+#: SalesAnalysis_UserDefined.php:36
+#: SalesAnalysis_UserDefined.php:54
+#: SelectCreditItems.php:25
+#: StockCheck.php:41
+#: StockCheck.php:62
+#: StockCheck.php:91
+#: StockCheck.php:141
+#: StockCheck.php:185
+#: StockCheck.php:254
+#: StockDispatch.php:105
+#: StockDispatch.php:225
+#: SupplierBalsAtPeriodEnd.php:59
+#: SuppPaymentRun.php:109
+#: SuppPaymentRun.php:177
+#: SuppPaymentRun.php:208
+#: SuppPriceList.php:121
+#: Tax.php:64
+#: Tax.php:165
+#: Z_DataExport.php:73
+#: Z_DataExport.php:169
+#: Z_DataExport.php:260
+#: Z_DataExport.php:309
+#: Z_DataExport.php:348
+#: Z_DataExport.php:384
+#: Z_DataExport.php:420
+#: Z_DataExport.php:474
+#: Z_poRebuildDefault.php:37
+#: includes/PDFPaymentRun_PymtFooter.php:55
+#: includes/PDFPaymentRun_PymtFooter.php:85
+#: includes/PDFPaymentRun_PymtFooter.php:114
+#: includes/PDFPaymentRun_PymtFooter.php:152
+#: includes/PDFPaymentRun_PymtFooter.php:184
+#: includes/PDFPaymentRun_PymtFooter.php:216
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
+msgid "Back to the menu"
+msgstr "Natrag na izbornik"
+
+#: AgedDebtors.php:364
+msgid "The details of outstanding transactions for customer"
+msgstr "Detalji o nepodmirenim transakcijama za kupca"
+
+#: AgedDebtors.php:364
+#: AgedSuppliers.php:186
+#: GLAccountInquiry.php:149
+#: PO_Items.php:545
+#: PO_Items.php:575
+#: PO_Items.php:655
+#: PO_Items.php:793
+#: SalesAnalReptCols.php:349
+#: SpecialOrder.php:369
+#: StockLocTransferReceive.php:369
+#: StockQuantityByDate.php:103
+#: includes/SelectOrderItems_IntoCart.inc:52
+msgid "could not be retrieved because"
+msgstr "nije ih moguće dohvatiti zbog"
+
+#: AgedDebtors.php:367
+#: AgedSuppliers.php:189
+#: Areas.php:95
+#: ConfirmDispatch_Invoice.php:153
+#: ConfirmDispatch_Invoice.php:913
+#: ConfirmDispatch_Invoice.php:927
+#: Credit_Invoice.php:680
+#: Credit_Invoice.php:702
+#: CustomerReceipt.php:491
+#: CustomerReceipt.php:632
+#: CustomerReceipt.php:660
+#: CustomerTransInquiry.php:77
+#: DeliveryDetails.php:397
+#: GLProfit_Loss.php:547
+#: GLTagProfit_Loss.php:489
+#: Payments.php:293
+#: PurchData.php:36
+#: PurchData.php:94
+#: PurchData.php:116
+#: ReverseGRN.php:143
+#: ReverseGRN.php:157
+#: ReverseGRN.php:318
+#: SelectCreditItems.php:1393
+#: StockCheck.php:215
+#: StockCostUpdate.php:78
+#: StockCostUpdate.php:88
+#: StockLocStatus.php:143
+#: StockMovements.php:91
+#: StockQuantityByDate.php:79
+#: StockReorderLevel.php:40
+#: StockStatus.php:263
+#: StockTransfers.php:153
+#: StockUsageGraph.php:52
+#: StockUsage.php:124
+#: SupplierInquiry.php:78
+#: SupplierInquiry.php:99
+#: SupplierInquiry.php:129
+#: SupplierInquiry.php:174
+#: SupplierTransInquiry.php:79
+#: SuppPaymentRun.php:112
+#: SuppPaymentRun.php:179
+#: SuppPaymentRun.php:210
+#: WorkOrderCosting.php:391
+#: WorkOrderReceive.php:261
+#: WOSerialNos.php:44
+#: Z_ChangeBranchCode.php:108
+#: Z_ChangeCustomerCode.php:90
+#: Z_DeleteCreditNote.php:57
+#: Z_DeleteInvoice.php:83
+#: includes/PDFPaymentRun_PymtFooter.php:57
+#: includes/PDFPaymentRun_PymtFooter.php:87
+#: includes/PDFPaymentRun_PymtFooter.php:116
+#: includes/PDFPaymentRun_PymtFooter.php:154
+#: includes/PDFPaymentRun_PymtFooter.php:186
+#: includes/PDFPaymentRun_PymtFooter.php:218
+#: includes/ConnectDB_mysqli.inc:56
+#: includes/ConnectDB_mysql.inc:39
+msgid "The SQL that failed was"
+msgstr "Neizvršena SQL naredba je"
+
+#: AgedDebtors.php:432
+msgid "There are no customers meeting the criteria specified to list"
+msgstr "Nema kupaca koji zadovoljavaju kriterij za izlistanje"
+
+#: AgedDebtors.php:452
+msgid "Aged Debtor Analysis"
+msgstr "Analiza dužnika sa neizvršenim obavezama"
+
+#: AgedDebtors.php:463
+#: DebtorsAtPeriodEnd.php:132
+msgid "From Customer Code"
+msgstr "Od šifre kupca"
+
+#: AgedDebtors.php:464
+#: DebtorsAtPeriodEnd.php:133
+msgid "To Customer Code"
+msgstr "do šifre kupca"
+
+#: AgedDebtors.php:466
+#: AgedSuppliers.php:282
+msgid "All balances or overdues only"
+msgstr "Sva salda ili samo dospjela"
+
+#: AgedDebtors.php:467
+msgid "All customers with balances"
+msgstr "Svi kupci sa saldom"
+
+#: AgedDebtors.php:468
+#: AgedSuppliers.php:285
+msgid "Overdue accounts only"
+msgstr "Samo dospjela salda"
+
+#: AgedDebtors.php:469
+msgid "Held accounts only"
+msgstr ""
+
+#: AgedDebtors.php:472
+msgid "Only Show Customers Of"
+msgstr ""
+
+#: AgedDebtors.php:484
+msgid "Only show customers trading in"
+msgstr ""
+
+#: AgedDebtors.php:500
+msgid "Summary or detailed report"
+msgstr "Sažetak ili detaljno izvješće"
+
+#: AgedDebtors.php:502
+#: AgedSuppliers.php:305
+#: InventoryValuation.php:244
+msgid "Summary Report"
+msgstr "Zbirno izvješće"
+
+#: AgedDebtors.php:503
+#: AgedSuppliers.php:306
+#: InventoryValuation.php:245
+msgid "Detailed Report"
+msgstr "Detaljno izvješće"
+
+#: AgedDebtors.php:506
+#: AgedSuppliers.php:309
+#: BOMExtendedQty.php:288
+#: BOMIndented.php:264
+#: BOMIndentedReverse.php:254
+#: BOMListing.php:136
+#: DebtorsAtPeriodEnd.php:150
+#: InventoryPlanning.php:432
+#: InventoryPlanningPrefSupplier.php:497
+#: InventoryQuantities.php:194
+#: InventoryValuation.php:248
+#: MRPPlannedPurchaseOrders.php:275
+#: MRPPlannedWorkOrders.php:251
+#: MRPReport.php:495
+#: MRPReschedules.php:134
+#: MRPShortages.php:217
+#: OutstandingGRNs.php:165
+#: PDFCustomerList.php:422
+#: PDFLowGP.php:148
+#: PDFPriceList.php:245
+#: PDFStockCheckComparison.php:371
+#: PrintCustTrans.php:615
+#: PrintCustTransPortrait.php:661
+#: ReorderLevel.php:216
+#: StockDispatch.php:323
+#: SupplierBalsAtPeriodEnd.php:152
+#: SuppPriceList.php:231
+#: Tax.php:337
+msgid "Print PDF"
+msgstr ""
+
+#: AgedSuppliers.php:17
+msgid "Aged Supplier Listing"
+msgstr ""
+
+#: AgedSuppliers.php:18
+msgid "Aged Suppliers"
+msgstr ""
+
+#: AgedSuppliers.php:104
+msgid "Aged Supplier Account Analysis"
+msgstr ""
+
+#: AgedSuppliers.php:106
+#: SupplierBalsAtPeriodEnd.php:58
+msgid "The Supplier details could not be retrieved by the SQL because"
+msgstr ""
+
+#: AgedSuppliers.php:184
+msgid "Aged Supplier Account Analysis - Problem Report"
+msgstr ""
+
+#: AgedSuppliers.php:186
+msgid "The details of outstanding transactions for Supplier"
+msgstr ""
+
+#: AgedSuppliers.php:264
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: AgedSuppliers.php:275
+#: OutstandingGRNs.php:160
+#: SupplierBalsAtPeriodEnd.php:129
+#: SuppPaymentRun.php:262
+msgid "From Supplier Code"
+msgstr "Od šifre dobavljača"
+
+#: AgedSuppliers.php:278
+#: OutstandingGRNs.php:162
+#: SupplierBalsAtPeriodEnd.php:131
+#: SuppPaymentRun.php:264
+msgid "To Supplier Code"
+msgstr "Do šifre dobavljača"
+
+#: AgedSuppliers.php:284
+msgid "All suppliers with balances"
+msgstr "Svi dobavljači sa saldom"
+
+#: AgedSuppliers.php:288
+msgid "For suppliers trading in"
+msgstr "Za dobavljače koji posluju u"
+
+#: AgedSuppliers.php:303
+#: InventoryValuation.php:243
+msgid "Summary or Detailed Report"
+msgstr "Detaljna izvješća sumarno"
+
+#: Areas.php:7
+msgid "Sales Area Maintenance"
+msgstr "Održavanje prodajnog modula"
+
+#: Areas.php:40
+msgid "The area code must be three characters or less long"
+msgstr ""
+
+#: Areas.php:45
+msgid "The area code entered already exists"
+msgstr ""
+
+#: Areas.php:50
+msgid "The area description must be twenty five characters or less long"
+msgstr ""
+
+#: Areas.php:55
+msgid "The area code may not be empty"
+msgstr ""
+
+#: Areas.php:60
+msgid "The area description may not be empty"
+msgstr ""
+
+#: Areas.php:73
+msgid "Area code"
+msgstr "Poštanski broj"
+
+#: Areas.php:87
+msgid "New area code"
+msgstr "Novi poštanski broj"
+
+#: Areas.php:87
+msgid "has been inserted"
+msgstr "je dodan"
+
+#: Areas.php:94
+msgid "The area could not be added or updated because"
+msgstr ""
+
+#: Areas.php:115
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr ""
+
+#: Areas.php:116
+msgid "branches using this area code"
+msgstr ""
+
+#: Areas.php:124
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr ""
+
+#: Areas.php:125
+msgid "sales analysis records referring this area code"
+msgstr ""
+
+#: Areas.php:132
+#: Areas.php:145
+#: Areas.php:196
+#: Areas.php:207
+msgid "Area Code"
+msgstr "Poštanski broj"
+
+#: Areas.php:132
+#: CustomerTypes.php:166
+#: Factors.php:111
+#: FixedAssetCategories.php:191
+#: GLAccounts.php:203
+#: Locations.php:298
+#: SalesAnalReptCols.php:214
+#: SalesCategories.php:138
+#: SalesTypes.php:161
+#: StockCategories.php:170
+#: Suppliers.php:596
+#: Z_DeleteInvoice.php:142
+msgid "has been deleted"
+msgstr "je obrisan"
+
+#: Areas.php:146
+#: Areas.php:212
+msgid "Area Name"
+msgstr "Naziv pošte"
+
+#: Areas.php:172
+msgid "Review Areas Defined"
+msgstr "Pregled pošta"
+
+#: AuditTrail.php:9
+msgid "Audit Trail"
+msgstr "Nadzor upisa"
+
+#: AuditTrail.php:21
+msgid "Incorrect date format used, please re-enter"
+msgstr ""
+
+#: AuditTrail.php:34
+#: BOMIndented.php:303
+#: BOMIndentedReverse.php:293
+#: MRPCalendar.php:251
+msgid "From Date"
+msgstr "Od datuma"
+
+#: AuditTrail.php:36
+#: BOMIndented.php:304
+#: BOMIndentedReverse.php:294
+#: MRPCalendar.php:253
+msgid "To Date"
+msgstr "Do datuma"
+
+#: AuditTrail.php:40
+#: PO_AuthorisationLevels.php:84
+#: PO_AuthorisationLevels.php:112
+#: UserSettings.php:103
+msgid "User ID"
+msgstr "Šifra korisnika"
+
+#: AuditTrail.php:53
+msgid "Table "
+msgstr "Tablica"
+
+#: AuditTrail.php:64
+#: PO_SelectPurchOrder.php:370
+msgid "View"
+msgstr "Pregled"
+
+#: AuditTrail.php:141
+msgid "Date/Time"
+msgstr "Datum/vrijeme"
+
+#: AuditTrail.php:142
+#: includes/header.inc:42
+msgid "User"
+msgstr "Korisnik"
+
+#: AuditTrail.php:143
+#: BankReconciliation.php:182
+#: BankReconciliation.php:254
+#: CustomerAllocations.php:371
+#: CustomerInquiry.php:186
+#: CustomerTransInquiry.php:18
+#: CustomerTransInquiry.php:83
+#: CustWhereAlloc.php:13
+#: CustWhereAlloc.php:80
+#: FixedAssetCategories.php:211
+#: GLAccountInquiry.php:155
+#: GLJournal.php:249
+#: MRPReschedules.php:172
+#: SelectCustomer.php:503
+#: ShipmentCosting.php:492
+#: ShipmentCosting.php:563
+#: StockCategories.php:190
+#: StockLocMovements.php:77
+#: StockMovements.php:97
+#: SupplierAllocations.php:464
+#: SupplierInquiry.php:190
+#: SupplierTransInquiry.php:16
+#: SupplierTransInquiry.php:84
+#: Z_CheckAllocationsFrom.php:27
+#: Z_CheckAllocationsFrom.php:50
+#: Z_CheckAllocs.php:59
+#: Z_CheckGLTransBalance.php:12
+#: includes/InputSerialItemsFile.php:86
+#: includes/InputSerialItemsFile.php:126
+#: includes/PDFTaxPageHeader.inc:33
+msgid "Type"
+msgstr "Tip"
+
+#: AuditTrail.php:144
+msgid "Table"
+msgstr "Tablica"
+
+#: AuditTrail.php:145
+msgid "Field Name"
+msgstr "Naziv polja"
+
+#: AuditTrail.php:146
+#: SystemParameters.php:294
+#: includes/PDFInventoryValnPageHeader.inc:38
+#: includes/PDFOstdgGRNsPageHeader.inc:37
+msgid "Value"
+msgstr "Vrijednost"
+
+#: BankAccounts.php:8
+msgid "Bank Accounts Maintenance"
+msgstr "Održavanje bankovnih računa"
+
+#: BankAccounts.php:12
+#: TaxAuthorities.php:148
+msgid "Bank"
+msgstr "Banka"
+
+#: BankAccounts.php:13
+msgid "Update Bank Account details. Account Code is for SWIFT or BSB type Bank Codes. Set Default for Invoices to \"yes\" to print Account details on Invoices (only one account can be set to \"yes\")."
+msgstr ""
+
+#: BankAccounts.php:45
+msgid "The bank account code already exists in the database"
+msgstr ""
+
+#: BankAccounts.php:51
+msgid "The bank account name must be fifty characters or less long"
+msgstr ""
+
+#: BankAccounts.php:57
+msgid "The bank account name may not be empty."
+msgstr ""
+
+#: BankAccounts.php:63
+msgid "The bank account number may not be empty."
+msgstr ""
+
+#: BankAccounts.php:69
+msgid "The bank account number must be fifty characters or less long"
+msgstr ""
+
+#: BankAccounts.php:75
+msgid "The bank address must be fifty characters or less long"
+msgstr ""
+
+#: BankAccounts.php:94
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr ""
+
+#: BankAccounts.php:107
+msgid "The bank account details have been updated"
+msgstr ""
+
+#: BankAccounts.php:128
+msgid "The new bank account has been entered"
+msgstr ""
+
+#: BankAccounts.php:133
+msgid "The bank account could not be inserted or modified because"
+msgstr ""
+
+#: BankAccounts.php:134
+msgid "The SQL used to insert/modify the bank account details was"
+msgstr ""
+
+#: BankAccounts.php:161
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr ""
+
+#: BankAccounts.php:162
+msgid "transactions with this bank account code"
+msgstr ""
+
+#: BankAccounts.php:168
+msgid "Bank account deleted"
+msgstr ""
+
+#: BankAccounts.php:189
+msgid "The bank accounts set up could not be retrieved because"
+msgstr ""
+
+#: BankAccounts.php:190
+msgid "The SQL used to retrieve the bank account details was"
+msgstr ""
+
+#: BankAccounts.php:195
+#: GLJournal.php:271
+msgid "GL Account Code"
+msgstr ""
+
+#: BankAccounts.php:196
+#: BankAccounts.php:324
+msgid "Bank Account Name"
+msgstr ""
+
+#: BankAccounts.php:197
+#: BankAccounts.php:326
+msgid "Bank Account Code"
+msgstr ""
+
+#: BankAccounts.php:198
+#: BankAccounts.php:328
+msgid "Bank Account Number"
+msgstr ""
+
+#: BankAccounts.php:199
+#: BankAccounts.php:330
+msgid "Bank Address"
+msgstr ""
+
+#: BankAccounts.php:200
+#: CustomerReceipt.php:728
+#: CustomerTransInquiry.php:93
+#: PO_AuthorisationLevels.php:86
+#: PO_AuthorisationLevels.php:124
+#: PO_AuthoriseMyOrders.php:103
+#: PO_Header.php:667
+#: PO_SelectOSPurchOrder.php:414
+#: PO_SelectPurchOrder.php:372
+#: Prices.php:156
+#: Prices.php:222
+#: PurchData.php:208
+#: PurchData.php:353
+#: PurchData.php:482
+#: SelectSupplier.php:305
+#: SupplierCredit.php:209
+#: SupplierInvoice.php:203
+#: SupplierTransInquiry.php:93
+#: SuppPriceList.php:268
+#: includes/PDFBankingSummaryPageHeader.inc:42
+#: includes/PDFDebtorBalsPageHeader.inc:36
+#: includes/PDFSupplierBalsPageHeader.inc:36
+msgid "Currency"
+msgstr "Valuta"
+
+#: BankAccounts.php:201
+#: BankAccounts.php:349
+msgid "Default for Invoices"
+msgstr ""
+
+#: BankAccounts.php:250
+msgid "Show All Bank Accounts Defined"
+msgstr ""
+
+#: BankAccounts.php:282
+#: BankAccounts.php:285
+msgid "Bank Account GL Code"
+msgstr ""
+
+#: BankAccounts.php:332
+msgid "Currency Of Account"
+msgstr ""
+
+#: BankMatching.php:7
+msgid "Bank Account Matching"
+msgstr ""
+
+#: BankMatching.php:12
+#: Z_CheckDebtorsControl.php:79
+msgid "Receipts"
+msgstr ""
+
+#: BankMatching.php:13
+#: BankMatching.php:17
+msgid "Bank Matching"
+msgstr ""
+
+#: BankMatching.php:13
+msgid "Bank Account Matching - Receipts"
+msgstr ""
+
+#: BankMatching.php:16
+#: PaymentAllocations.php:32
+msgid "Payments"
+msgstr "Plaćanja"
+
+#: BankMatching.php:17
+msgid "Bank Account Matching - Payments"
+msgstr ""
+
+#: BankMatching.php:19
+msgid "This page must be called with a bank transaction type"
+msgstr ""
+
+#: BankMatching.php:19
+msgid "It should not be called directly"
+msgstr ""
+
+#: BankMatching.php:32
+msgid "Could not retrieve transaction information"
+msgstr ""
+
+#: BankMatching.php:39
+msgid "Could not match off this payment because"
+msgstr ""
+
+#: BankMatching.php:49
+msgid "Could not update the amount matched off this bank transaction because"
+msgstr ""
+
+#: BankMatching.php:55
+msgid "Could not unclear this bank transaction because"
+msgstr ""
+
+#: BankMatching.php:63
+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:70
+#: BankReconciliation.php:94
+#: CustomerReceipt.php:698
+#: Payments.php:705
+#: PDFChequeListing.php:40
+#: TaxAuthorities.php:149
+#: TaxAuthorities.php:296
+msgid "Bank Account"
+msgstr ""
+
+#: BankMatching.php:92
+#: PO_SelectOSPurchOrder.php:455
+msgid "Show"
+msgstr "Prikaži"
+
+#: BankMatching.php:92
+#: CreditItemsControlled.php:77
+#: FreightCosts.php:267
+#: GoodsReceivedControlled.php:55
+#: GoodsReceived.php:60
+#: StockLocTransferReceive.php:412
+#: SupplierAllocations.php:443
+#: SuppShiptChgs.php:125
+msgid "from"
+msgstr "od"
+
+#: BankMatching.php:95
+#: ConfirmDispatchControlled_Invoice.php:57
+#: EmailCustTrans.php:65
+#: FixedAssetItems.php:227
+#: FixedAssetItems.php:232
+#: FTP_RadioBeacon.php:280
+#: Payments.php:680
+#: PDFChequeListing.php:102
+#: PDFChequeListing.php:112
+#: PDFChequeListing.php:198
+#: PDFDeliveryDifferences.php:160
+#: PDFDeliveryDifferences.php:173
+#: PDFDeliveryDifferences.php:280
+#: PDFDIFOT.php:166
+#: PDFDIFOT.php:179
+#: PDFDIFOT.php:292
+#: PDFOrdersInvoiced.php:221
+#: PDFOrdersInvoiced.php:232
+#: PDFOrderStatus.php:200
+#: PDFOrderStatus.php:209
+#: PO_PDFPurchOrder.php:308
+#: PricesBasedOnMarkUp.php:179
+#: PricesBasedOnMarkUp.php:284
+#: PricesBasedOnMarkUp.php:296
+#: PrintCustStatements.php:44
+#: PrintCustTrans.php:69
+#: PrintCustTrans.php:72
+#: PrintCustTransPortrait.php:63
+#: PrintCustTransPortrait.php:66
+#: SalesGraph.php:184
+#: SalesGraph.php:213
+#: SalesGraph.php:217
+#: StockLocTransferReceive.php:306
+#: StockLocTransferReceive.php:412
+#: Stocks.php:230
+#: Stocks.php:235
+#: StockStatus.php:297
+#: StockStatus.php:339
+#: StockTransfers.php:392
+#: includes/PDFAgedDebtorsPageHeader.inc:18
+#: includes/PDFAgedSuppliersPageHeader.inc:17
+#: includes/PDFChequeListingPageHeader.inc:17
+#: includes/PDFDeliveryDifferencesPageHeader.inc:19
+#: includes/PDFDeliveryDifferencesPageHeader.inc:21
+#: includes/PDFDIFOTPageHeader.inc:19
+#: includes/PDFDIFOTPageHeader.inc:21
+#: includes/PDFOrdersInvoicedPageHeader.inc:19
+#: includes/PDFOrdersInvoicedPageHeader.inc:21
+#: includes/PDFOrderStatusPageHeader.inc:19
+#: includes/PDFOrderStatusPageHeader.inc:21
+#: includes/PDFStockLocTransferHeader.inc:30
+msgid "to"
+msgstr "do"
+
+#: BankMatching.php:97
+msgid "Choose outstanding"
+msgstr ""
+
+#: BankMatching.php:97
+msgid "only or all"
+msgstr ""
+
+#: BankMatching.php:97
+#: BankMatching.php:101
+#: BankMatching.php:104
+#: BankMatching.php:112
+#: BankMatching.php:115
+msgid "in the date range"
+msgstr ""
+
+#: BankMatching.php:101
+#: BankMatching.php:104
+#: BankMatching.php:112
+#: BankMatching.php:115
+msgid "Show all"
+msgstr ""
+
+#: BankMatching.php:102
+#: BankMatching.php:105
+msgid "Show unmatched"
+msgstr ""
+
+#: BankMatching.php:102
+#: BankMatching.php:105
+#: ReverseGRN.php:102
+#: includes/PDFCustomerListPageHeader.inc:46
+#: includes/PDFDeliveryDifferencesPageHeader.inc:24
+#: includes/PDFDIFOTPageHeader.inc:24
+#: includes/PDFOrdersInvoicedPageHeader.inc:24
+#: includes/PDFOrderStatusPageHeader.inc:24
+msgid "only"
+msgstr "samo"
+
+#: BankMatching.php:109
+msgid "Choose to display only the first 20 matching"
+msgstr ""
+
+#: BankMatching.php:110
+msgid "or all"
+msgstr "ili sve"
+
+#: BankMatching.php:110
+msgid "meeting the criteria"
+msgstr "koji zadovoljavaju kriterij"
+
+#: BankMatching.php:113
+#: BankMatching.php:116
+msgid "Show only the first 20"
+msgstr "Prikaži samo prvih 20"
+
+#: BankMatching.php:121
+msgid "Show selected"
+msgstr "Prikaži odabrane"
+
+#: BankMatching.php:122
+msgid "Show reconciliation"
+msgstr ""
+
+#: BankMatching.php:128
+#: BankMatching.php:134
+msgid "The date entered for the field to show"
+msgstr ""
+
+#: BankMatching.php:128
+msgid "before"
+msgstr ""
+
+#: BankMatching.php:129
+#: BankMatching.php:135
+msgid "is not entered in a recognised date format"
+msgstr ""
+
+#: BankMatching.php:129
+#: BankMatching.php:135
+msgid "Entry is expected in the format"
+msgstr ""
+
+#: BankMatching.php:134
+msgid "after"
+msgstr "nakon"
+
+#: BankMatching.php:208
+msgid "The payments with the selected criteria could not be retrieved because"
+msgstr ""
+
+#: BankMatching.php:211
+#: ShipmentCosting.php:493
+#: ShipmentCosting.php:564
+#: SupplierAllocations.php:467
+msgid "Ref"
+msgstr ""
+
+#: BankMatching.php:214
+#: ConfirmDispatch_Invoice.php:267
+#: Credit_Invoice.php:275
+#: CustomerAllocations.php:374
+#: CustomerReceipt.php:815
+#: CustomerTransInquiry.php:92
+#: CustWhereAlloc.php:84
+#: PaymentAllocations.php:77
+#: Payments.php:838
+#: Payments.php:934
+#: Payments.php:936
+#: PrintCheque.php:65
+#: PrintCheque.php:79
+#: SelectCreditItems.php:676
+#: SuppInvGLAnalysis.php:50
+#: SuppInvGLAnalysis.php:74
+#: SupplierAllocations.php:468
+#: SupplierCredit.php:306
+#: SupplierInvoice.php:280
+#: SupplierInvoice.php:310
+#: SupplierTransInquiry.php:92
+#: SuppShiptChgs.php:71
+#: SuppShiptChgs.php:133
+#: SuppTransGLAnalysis.php:92
+#: SuppTransGLAnalysis.php:168
+#: Z_CheckAllocs.php:63
+#: includes/PDFBankingSummaryPageHeader.inc:55
+#: includes/PDFChequeListingPageHeader.inc:37
+#, fuzzy
+msgid "Amount"
+msgstr "Količina"
+
+#: BankMatching.php:215
+#: BankReconciliation.php:186
+#: BankReconciliation.php:258
+#: PDFOrdersInvoiced.php:286
+#: PDFOrderStatus.php:259
+#: PO_SelectOSPurchOrder.php:202
+#: PO_SelectPurchOrder.php:194
+#: Shipt_Select.php:193
+#: SuppCreditGRNs.php:216
+#: includes/PDFStatementPageHeader.inc:173
+#: includes/PDFStatementPageHeader.inc:180
+msgid "Outstanding"
+msgstr ""
+
+#: BankMatching.php:216
+msgid "Clear"
+msgstr ""
+
+#: BankMatching.php:216
+#: BankMatching.php:245
+msgid "Unclear"
+msgstr ""
+
+#: BankMatching.php:289
+msgid "Update Matching"
+msgstr ""
+
+#: BankReconciliation.php:9
+msgid "Bank Reconciliation"
+msgstr ""
+
+#: BankReconciliation.php:18
+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:27
+msgid "Could not retrieve the exchange rate for the selected bank account"
+msgstr ""
+
+#: BankReconciliation.php:57
+#: BankReconciliation.php:74
+msgid "reconciliation on"
+msgstr ""
+
+#: BankReconciliation.php:59
+msgid "Cannot insert a GL entry for the exchange difference because"
+msgstr ""
+
+#: BankReconciliation.php:60
+msgid "The SQL that failed to insert the exchange difference GL entry was"
+msgstr ""
+
+#: BankReconciliation.php:80
+msgid "Exchange difference of"
+msgstr ""
+
+#: BankReconciliation.php:80
+msgid "has been posted"
+msgstr ""
+
+#: BankReconciliation.php:90
+#: SuppPaymentRun.php:303
+msgid "The bank accounts could not be retrieved by the SQL because"
+msgstr ""
+
+#: BankReconciliation.php:91
+#: CustomerReceipt.php:693
+#: Payments.php:702
+#: SuppPaymentRun.php:305
+msgid "The SQL used to retrieve the bank accounts was"
+msgstr ""
+
+#: BankReconciliation.php:97
+#: CustomerReceipt.php:703
+msgid "Bank Accounts have not yet been defined"
+msgstr ""
+
+#: BankReconciliation.php:97
+#: CustomerReceipt.php:703
+msgid "You must first"
+msgstr "Prvo morate"
+
+#: BankReconciliation.php:97
+#: CustomerReceipt.php:703
+#: Payments.php:709
+#: SuppPaymentRun.php:313
+msgid "define the bank accounts"
+msgstr ""
+
+#: BankReconciliation.php:97
+#: CustomerReceipt.php:703
+#: Payments.php:709
+#: SuppPaymentRun.php:313
+msgid "and general ledger accounts to be affected"
+msgstr ""
+
+#: BankReconciliation.php:116
+msgid "Show bank reconciliation statement"
+msgstr ""
+
+#: BankReconciliation.php:131
+msgid "The bank account balance could not be returned by the SQL because"
+msgstr ""
+
+#: BankReconciliation.php:144
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
+msgstr ""
+
+#: BankReconciliation.php:152
+msgid "Balance as at"
+msgstr ""
+
+#: BankReconciliation.php:175
+msgid "The unpresented cheques could not be retrieved by the SQL because"
+msgstr ""
+
+#: BankReconciliation.php:178
+msgid "Add back unpresented cheques"
+msgstr ""
+
+#: BankReconciliation.php:183
+#: BankReconciliation.php:255
+#: CustomerAllocations.php:346
+#: CustomerAllocations.php:372
+#: CustomerInquiry.php:187
+#: CustomerTransInquiry.php:84
+#: CustWhereAlloc.php:81
+#: EmailCustTrans.php:15
+#: GLAccountInquiry.php:156
+#: PrintCustTrans.php:555
+#: PrintCustTrans.php:759
+#: PrintCustTrans.php:948
+#: PrintCustTrans.php:994
+#: PrintCustTransPortrait.php:600
+#: PrintCustTransPortrait.php:805
+#: PrintCustTransPortrait.php:995
+#: PrintCustTransPortrait.php:1040
+#: StockMovements.php:97
+#: SupplierAllocations.php:465
+#: SupplierAllocations.php:577
+#: SupplierAllocations.php:647
+#: SupplierTransInquiry.php:85
+#: Z_CheckAllocs.php:60
+#: Z_CheckGLTransBalance.php:13
+#: includes/PDFQuotationPageHeader.inc:87
+#: includes/PDFStatementPageHeader.inc:168
+#: includes/PDFStatementPageHeader.inc:179
+#: includes/PDFTransPageHeader.inc:46
+#: includes/PDFTransPageHeaderPortrait.inc:53
+msgid "Number"
+msgstr ""
+
+#: BankReconciliation.php:184
+#: BankReconciliation.php:256
+#: CustomerInquiry.php:190
+#: CustomerTransInquiry.php:88
+#: CustWhereAlloc.php:82
+#: PaymentAllocations.php:74
+#: PaymentAllocations.php:75
+#: ShiptsList.php:36
+#: StockCounts.php:95
+#: StockCounts.php:131
+#: StockLocMovements.php:82
+#: StockMovements.php:100
+#: Z_CheckAllocs.php:61
+#: includes/PDFBankingSummaryPageHeader.inc:40
+#: includes/PDFStockComparisonPageHeader.inc:36
+msgid "Reference"
+msgstr ""
+
+#: BankReconciliation.php:185
+#: BankReconciliation.php:257
+msgid "Orig Amount"
+msgstr ""
+
+#: BankReconcili...
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