<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE TS>
<TS version="2.0">
<context>
    <name>ARAging</name>
    <message>
        <source></source>
        <translation></translation>
    </message>
</context>
<context>
    <name>AddressCluster</name>
    <message>
        <source>Error Getting Id</source>
        <translation></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adresa</translation>
    </message>
    <message>
        <source>Error Setting Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>Adrese</translation>
    </message>
    <message>
        <source>City:</source>
        <translation>Grad:</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Error Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Promijeni adrese svih</translation>
    </message>
    <message>
        <source>Postal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple Contacts sharing this Address.&lt;/p&gt;&lt;p&gt;What would you like to do?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Greška</translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>&lt;p&gt;This address appears to have a non-standard country. Please select a country from the list before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street
Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State:</source>
        <translation>Savezna država:</translation>
    </message>
    <message>
        <source>There was an error checking this Address (%1).</source>
        <translation>Došlo je do greške pri provjeravanju ove adrese (%1).</translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation>%1::sInfo() nije još definirano</translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation>Ne može se instancirati dijalog za izlist</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>Zemlja:</translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation>Ne može se instancirati dijalog za pretraživanje</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Pitanje za spremanje adrese</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Promijeni ovog</translation>
    </message>
</context>
<context>
    <name>AddressList</name>
    <message>
        <source>Line 1</source>
        <translation type="unfinished">Redak 1</translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>Redak 2</translation>
    </message>
    <message>
        <source>Error Getting Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>Redak 3</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Grad</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Stanje</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Država</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Poštanski broj</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
</context>
<context>
    <name>AddressSearch</name>
    <message>
        <source>Error Searching Addresses</source>
        <translation></translation>
    </message>
    <message>
        <source>Search Country</source>
        <translation>Pretraži zemlje</translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Postal Code</source>
        <translation>Pretraži poštanske brojeve</translation>
    </message>
    <message>
        <source>Show Inactive Addresses</source>
        <translation>Prikaži neaktivne adrese</translation>
    </message>
    <message>
        <source>Line 1</source>
        <translation>Redak 1</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>Redak 2</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>Redak 3</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Grad</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Stanje</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Država</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Poštanski broj</translation>
    </message>
    <message>
        <source>Search Street Address</source>
        <translation>Pretraži ulice</translation>
    </message>
    <message>
        <source>Search City</source>
        <translation>Pretraži gradove</translation>
    </message>
    <message>
        <source>Search State</source>
        <translation>Pretraži savezne države</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
</context>
<context>
    <name>Alarms</name>
    <message>
        <source>days after</source>
        <translation></translation>
    </message>
    <message>
        <source>mintues after</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Ostalo</translation>
    </message>
    <message>
        <source>days before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>hours before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SysMsg Recipient</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event Recipient</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Recipient</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Message</source>
        <translation type="unfinished">Sistemska poruka</translation>
    </message>
    <message>
        <source>Event</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>minutes before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>hours after</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qualifier</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AppLock</name>
    <message>
        <source>Cannot acquire a lock without a table and record id.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Acquire Lock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The record you are trying to edit is currently being edited by another user (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change the description of a locked object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unlocking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not release the lock.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AppLockPrivate</name>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AppLockProto</name>
    <message>
        <source>This object does not appear to be an application lock.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AropenLineEdit</name>
    <message>
        <source>Invoices</source>
        <translation></translation>
    </message>
    <message>
        <source>Debit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>A/R Open Item</source>
        <translation type="unfinished">Otvorena stavka potraživanja</translation>
    </message>
    <message>
        <source>A/R Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Deposits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation type="unfinished">Gotovinski depozit</translation>
    </message>
</context>
<context>
    <name>AuthorizeDotNetProcessor</name>
    <message>
        <source>A Login is required.</source>
        <translation type="unfinished">Potrebno je korisničko ime.</translation>
    </message>
    <message>
        <source>The Login must be 20 characters or less.</source>
        <translation>Korisničko ime mora biti dugo 20 znakova ili manje.</translation>
    </message>
    <message>
        <source>The Transaction Key must be 16 characters or less.</source>
        <translation>Transakcijski ključ mora biti dug 16 znakova ili manje.</translation>
    </message>
    <message>
        <source>The Delimiting Character must be exactly 1 character.</source>
        <translation>Duljina znaka za omeđivanje mora biti točno 1.</translation>
    </message>
    <message>
        <source>The response from the Gateway appears to be incorrectly formatted (could not find field %1 as there are only %2 fields present).</source>
        <translation>Odgovor gatewaya izgleda pogrešno formatiran (ne mogu pronaći polje %1 jer je prisutno samo %2 polja).</translation>
    </message>
    <message>
        <source>The response from the Gateway failed the MD5 security check.</source>
        <translation>Odgovor gatewaya nije prošao na MD5 sigurnosnoj provjeri.</translation>
    </message>
    <message>
        <source>The response from the Gateway has failed the MD5 security check but will be processed anyway.</source>
        <translation>Odgovor gatewaya nije prošao na MD5 sigurnosnoj provjeri ali će svejedno biti procesiran.</translation>
    </message>
    <message>
        <source>The Gateway returned the following error: %1</source>
        <translation>Gateway je vratio sljedeću grešku:%1</translation>
    </message>
    <message>
        <source>&amp; (ampersand) is not a valid Delimiting Character.</source>
        <translation>\&apos;&amp;\&apos; nije valjan znak za omeđivanje.</translation>
    </message>
    <message>
        <source>The Delimiting Character and the Encapsulating Character cannot be the same. Please change one or the other.</source>
        <translation>Znak za omeđivanje i znak za enkapsuliranje ne mogu biti jednaki. Promijenite jednog od njih.</translation>
    </message>
</context>
<context>
    <name>BOM</name>
    <message>
        <source>Item #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">Obrada</translation>
    </message>
    <message>
        <source>Revision:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation type="unfinished">Ciljni proizvod</translation>
    </message>
    <message>
        <source>Show Expi&amp;red</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation type="unfinished">Obrada alatima</translation>
    </message>
    <message>
        <source>Show &amp;Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation type="unfinished">Nusprodukt</translation>
    </message>
    <message>
        <source>Da&amp;te:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing</source>
        <translation type="unfinished">Kalk.cijena</translation>
    </message>
    <message>
        <source>Standard Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation type="unfinished">Planiranje</translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation type="unfinished">Vanjski proces</translation>
    </message>
    <message>
        <source>Item Number Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>E&amp;xpire</source>
        <translation>Označi isteklim</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished">Komplet</translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move &amp;Up</source>
        <translation>Pomakni gore</translation>
    </message>
    <message>
        <source>Move Do&amp;wn</source>
        <translation>Pomakni dolje</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Ukupno:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This action can not be undone. Are you sure you want to delete this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation>Neodabrane stavke s liste:</translation>
    </message>
    <message>
        <source>Delete Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation>Odabrane stavke s liste:</translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation>Uk.kol. prema</translation>
    </message>
    <message>
        <source>You must specify a valid item number to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>Maksimalni željeni trošak:</translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation type="unfinished">Proizvedeno</translation>
    </message>
    <message>
        <source>Total Qty. Per should equal</source>
        <translation>Uk.kol. prema mora iznositi</translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation type="unfinished">Fantom</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation type="unfinished">Kupljeno</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Batch Size Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation type="unfinished">Prerada</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation>Metoda izdavanja</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Kol.prema</translation>
    </message>
    <message>
        <source>Fixd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% otpada</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efektivno</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Istječe</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>Expire</source>
        <translation>Označi isteklim</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Batch Size quantity must be greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Zamijeni</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Pomakni gore</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Pomakni dolje</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>&apos;Never&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Always&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referenca</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Ručno izdavanje sirovina</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Automatsko izdavanje sirovina</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Miješano</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Greška</translation>
    </message>
    <message>
        <source>Total Qty. Per Required</source>
        <translation>Tražena uk.kol.prema</translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation>Mj.jed. izdavanja</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>&lt;p&gt;A required total Qty. Per was specified but not met. Please correct the problem before continuing.</source>
        <translation>Tražena uk.kol.prema je specificirana, ali nije ispunjena. Molim ispravite problem prije nastavka.</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>Specifikacija sirovina</translation>
    </message>
    <message>
        <source>Docu&amp;ment #:</source>
        <translation>Doku&amp;ment #:</translation>
    </message>
    <message>
        <source>Batch Size:</source>
        <translation>Veličina serije:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished">Komentari</translation>
    </message>
</context>
<context>
    <name>CLineEdit</name>
    <message>
        <source>Customer or Prospect?</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Sets number for editing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to create a new Customer or convert an existing Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to create a new Customer or a new Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctLineEdit</name>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctList</name>
    <message>
        <source>Search For Employee</source>
        <translation></translation>
    </message>
    <message>
        <source>Search For Prospect</source>
        <translation>Traži potencijalnog kupca</translation>
    </message>
    <message>
        <source>Search For Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Tax Authority</source>
        <translation>Traži poreznu instituciju</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Greška baze podataka</translation>
    </message>
    <message>
        <source>Search For Vendor</source>
        <translation>Traži dobavljača</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Customer or Prospect</source>
        <translation>Traži kupca ili pot.kupca</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>First</source>
        <translation>Prvi</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Posljednji</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Telefon</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adresa</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Grad</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Stanje</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Država</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Poštanski broj</translation>
    </message>
    <message>
        <source>Search For Customer</source>
        <translation>Traži kupca</translation>
    </message>
    <message>
        <source>Search For User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctSearch</name>
    <message>
        <source>Sales Rep Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Search For Prospect</source>
        <translation>Traži potencijalnog kupca</translation>
    </message>
    <message>
        <source>Primary Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation>Ime kupca</translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">Korisničko ime</translation>
    </message>
    <message>
        <source>Primary Contact Address:</source>
        <translation>Primarna kontakt adresa:</translation>
    </message>
    <message>
        <source>User Proper Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Greška baze podataka</translation>
    </message>
    <message>
        <source>Tax Authority Address:</source>
        <translation>Adresa porezne institucije:</translation>
    </message>
    <message>
        <source>Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address</source>
        <translation>Ulica i broj</translation>
    </message>
    <message>
        <source>Employee Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation>Grad</translation>
    </message>
    <message>
        <source>Sales Rep Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation>Stanje</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Poštanski broj</translation>
    </message>
    <message>
        <source>Billing Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Država</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Vendor</source>
        <translation>Traži dobavljača</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Email </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name</source>
        <translation>Ime kontakta</translation>
    </message>
    <message>
        <source>Contact Phone #</source>
        <translation>Kontakt tel.</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>Prikaži neaktivne</translation>
    </message>
    <message>
        <source>Search through:</source>
        <translation>Traži među:</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>First</source>
        <translation>Prvi</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Posljednji</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Telefon</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adresa</translation>
    </message>
    <message>
        <source>Search For Customer</source>
        <translation>Traži kupca</translation>
    </message>
    <message>
        <source>Customer Number</source>
        <translation>Broj kupca</translation>
    </message>
    <message>
        <source>Search For Customer or Prospect</source>
        <translation>Traži kupca ili pot.kupca</translation>
    </message>
    <message>
        <source>Prospect Name</source>
        <translation>Ime potencijalnog kupca</translation>
    </message>
    <message>
        <source>Search For Tax Authority</source>
        <translation>Traži poreznu instituciju</translation>
    </message>
    <message>
        <source>Tax Authority Code</source>
        <translation>Kôd porezne institucije</translation>
    </message>
    <message>
        <source>Prospect Number</source>
        <translation>Broj potencijalnog kupca</translation>
    </message>
    <message>
        <source>Main Address:</source>
        <translation>Glavna adresa:</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation>Ime dobavljača</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Name</source>
        <translation>Ime kontakta za fakt.ili primarno</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation>Broj dobavljača</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Phone #</source>
        <translation>Tel.br. kontakta za fakt.ili primarni</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Address:</source>
        <translation>Kontakt adresa za fakt.ili primarna:</translation>
    </message>
    <message>
        <source>Tax Authority Name</source>
        <translation>Ime porezne institucije</translation>
    </message>
    <message>
        <source>Billing Contact Address:</source>
        <translation>Kontakt adresa za fakturiranje:</translation>
    </message>
    <message>
        <source>Primary Contact Name</source>
        <translation>Primarno ime kontakta</translation>
    </message>
    <message>
        <source>Primary Contact Phone #</source>
        <translation>Primarni tel.br. kontakta</translation>
    </message>
    <message>
        <source>Billing Contact Phone #</source>
        <translation>Kontakt tel. za fakturiranje</translation>
    </message>
    <message>
        <source>Search Combo</source>
        <translation>Kombinirano pretraživanje</translation>
    </message>
    <message>
        <source>Vendor Type:</source>
        <translation>Tip dobavljača:</translation>
    </message>
    <message>
        <source>Billing Contact Name</source>
        <translation>Kontakt ime za fakturiranje</translation>
    </message>
    <message>
        <source>Search For User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished">Broj konta</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CharacteristicAssignmentPrivate</name>
    <message>
        <source>Characteristic: %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CharacteristicsWidget</name>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Značajke</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Novo</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Uredi</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">Značajka</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Vrijednost</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Zadano</translation>
    </message>
    <message>
        <source>Error Retrieving Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CmheadClusterLineEdit</name>
    <message>
        <source>Return</source>
        <translation type="unfinished">Povrat</translation>
    </message>
    <message>
        <source>Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Comments</name>
    <message>
        <source>Source</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Uredi</translation>
    </message>
    <message>
        <source>Verbose Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>Komentar</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Date/Time</source>
        <translation>Datum/vrijeme</translation>
    </message>
    <message>
        <source>User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[Pick a Document Type]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresa</translation>
    </message>
    <message>
        <source>Breeder BOM Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Router Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Router Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incident</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Lokacija</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">Prilika</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished">Povratnica</translation>
    </message>
    <message>
        <source>Return Authorization Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time Attendance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dobavljač</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Task</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ConfigAuthorizeDotNetProcessor</name>
    <message>
        <source>00:00:00</source>
        <translation></translation>
    </message>
    <message>
        <source>Duplicate Window:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize.Net-Specific Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Encapsulating Character:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MD5 Hash:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delimiting Character:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency of Transactions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if MD5 check fails</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Using Wells Fargo SecureSource</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>3.1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always Use:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize.Net Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Version:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>,</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Same as Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail if MD5 check fails</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set on Gateway</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Additional Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore SSL Errors</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ConfigCyberSourceProcessor</name>
    <message>
        <source>None</source>
        <translation></translation>
    </message>
    <message>
        <source>CyberSource Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource-Specific Configuration</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ContactCluster</name>
    <message>
        <source>Email:</source>
        <translation></translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation>Alternativni:</translation>
    </message>
    <message>
        <source>Title:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax:</source>
        <translation>Fax:</translation>
    </message>
    <message>
        <source>Web:</source>
        <translation>Web:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ContactClusterLineEdit</name>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation type="unfinished">Ne može se instancirati dijalog za izlist</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Kontakti</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
</context>
<context>
    <name>ContactList</name>
    <message>
        <source>First Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Kontakti</translation>
    </message>
    <message>
        <source>List Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only contacts for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Prezime</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
</context>
<context>
    <name>ContactSearch</name>
    <message>
        <source>Search Title</source>
        <translation type="unfinished">Pretraži naslov</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Kontakti</translation>
    </message>
    <message>
        <source>Search Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only contacts for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title</source>
        <translation>Naslov</translation>
    </message>
    <message>
        <source>Search First Name</source>
        <translation>Traži ime</translation>
    </message>
    <message>
        <source>Search Last Name</source>
        <translation>Traži prezime</translation>
    </message>
    <message>
        <source>Search Phone Numbers</source>
        <translation>Traži tel.brojeve</translation>
    </message>
    <message>
        <source>Search Email Address</source>
        <translation>Traži e-mail adresu</translation>
    </message>
    <message>
        <source>Search Web Address</source>
        <translation>Traži web adresu</translation>
    </message>
    <message>
        <source>Show Inactive Contacts</source>
        <translation>Pokaži neaktivne kontakte</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Prezime</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Telefon</translation>
    </message>
    <message>
        <source>Alt. Phone</source>
        <translation>Alt.tel.</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>Fax</translation>
    </message>
    <message>
        <source>Email Address</source>
        <translation>Email adresa</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>Web adresa</translation>
    </message>
    <message>
        <source>Search Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
</context>
<context>
    <name>ContactWidget</name>
    <message>
        <source>Change This One</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation type="unfinished">Ne može se instancirati dijalog za izlist</translation>
    </message>
    <message>
        <source>There are multiple Contacts sharing this Address.
What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation type="unfinished">Pitanje za spremanje adrese</translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to update the existing Contact or create a new one?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation type="unfinished">Promijeni adrese svih</translation>
    </message>
    <message>
        <source>Existing Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation type="unfinished">%1::sInfo() nije još definirano</translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Greška</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Initials:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Ime:</translation>
    </message>
    <message>
        <source>Create New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation type="unfinished">Ne može se instancirati dijalog za pretraživanje</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Kontakti</translation>
    </message>
    <message>
        <source>Change Existing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error checking this Contact (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation type="unfinished">Alternativni:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">Broj:</translation>
    </message>
    <message>
        <source>Job Title:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
    <message>
        <source>E-Mail:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax:</source>
        <translation type="unfinished">Fax:</translation>
    </message>
    <message>
        <source>Web:</source>
        <translation type="unfinished">Web:</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A contact exists with the same first and last name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Existing Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>. Would you like to use the existing contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>. Would you like to view all the existing contacts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multple contacts exist with the same first and last name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Konto:</translation>
    </message>
    <message>
        <source> not associated with any Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> on the current Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> associated with another Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A contact exists with the same first and last name on the current Account. Would you like to use the existing contact?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CreditCardProcessor</name>
    <message>
        <source>Invalid Certificate</source>
        <translation></translation>
    </message>
    <message>
        <source>Confirm Post-authorization of Credit Card Purchase</source>
        <translation>Potvrda post-autorizacije kupovine kreditnom karticom</translation>
    </message>
    <message>
        <source>%2 reported an error:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%2 returned an error: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card Processing Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Certificate in %1 appears to be invalid. This may cause communication problems.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find PEM file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Credit Card Credit</source>
        <translation>Potvrda kredita kreditne kartice</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are no Certificates in %1. This may cause communication problems.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Failed to find the PEM file %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Preauthorization of Credit Card Purchase</source>
        <translation>Potvrda preautorizacije kupovine kreditnom karticom</translation>
    </message>
    <message>
        <source>Questionable Security</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The security of this transaction may be compromised. The following SSL errors have been reported:&lt;ul&gt;%1&lt;/ul&gt;&lt;/p&gt;&lt;p&gt;Would you like to continue anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to preauthorize a charge to credit card %1 in the amount of %2 %3?</source>
        <translation>Jeste li sigurni da želite predautorizirati terećenje kred. kartice %1 iznosom od %2 %3?</translation>
    </message>
    <message>
        <source>Confirm Charge of Credit Card Purchase</source>
        <translation>Potvrda terećenja kupovine kreditnom karticom</translation>
    </message>
    <message>
        <source>Are you sure that you want to charge credit card %1 in the amount of %2 %3?</source>
        <translation>Jeste li sigurni da želite teretiti kreditnu karticu %1 iznosom od %2 %3?</translation>
    </message>
    <message>
        <source>The encryption key is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retry - system unavailable or timed out</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No match on Street Address or Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error with message transfer program:
%1 %2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The CVV value is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV should be on the card but was not supplied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Account is not set for Credit Card type %1. Either this card type is not accepted or the Credit Card configuration is not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 is not implemented.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application is not set up to process credit cards.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction was approved.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to charge a pre-authorized transaction to credit card %1 in the amount of %2 %3?</source>
        <translation>Jeste li sigurni da želite teretiti predautoriziranu transakciju po kreditnoj kartici %1 iznosom od %2 %3?</translation>
    </message>
    <message>
        <source>CVV matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Greška baze podataka</translation>
    </message>
    <message>
        <source>You may not process this transaction without a CVV code. Please enter one and try again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to load Certificate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Pre-Authorization %1 reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the Address Verification check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Live</source>
        <translation>Stvarno</translation>
    </message>
    <message>
        <source>Reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Port is %2 and is expected to be %3 in %1 mode. Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the CVV check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a sequence number while charging.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Server is %2 and is expected to be %3 in %1 mode.Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test</source>
        <translation>Test</translation>
    </message>
    <message>
        <source>User chose not to proceed without CVV code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was denied because of possible fraud.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuing bank was not certified for CVV</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address matches but not Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to refund %2 %3 to credit card %1?</source>
        <translation>Jeste li sigurni da želite refundirati %2 %3 na kreditnu karticu %1?</translation>
    </message>
    <message>
        <source>The login for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a unique key for the ccpay table.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Accounts are not set for all Credit Card types.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the Address Verification check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm No CVV Code</source>
        <translation>Potvrda izostavljanja sigurnosnog koda (CVV)</translation>
    </message>
    <message>
        <source>This preauthorization may not be charged. It was created for a Sales Order which has been canceled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction is a duplicate.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was denied.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Credit Card transaction to void.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the void.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inconsistent data passed to charge(): [%1] [%2]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Preauthorization found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must confirm that you wish to proceed without a CVV code. Would you like to continue?</source>
        <translation>Morate potvrditi da želite nastaviti bez sigurnosnog koda kartice. Želite li nastaviti?</translation>
    </message>
    <message>
        <source>No approval code was received:
%1
%2
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card Verification is not supported for this processor or card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preauthorization</source>
        <translation>Predautorizacija</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation>Terećenje</translation>
    </message>
    <message>
        <source>User chose not to process the charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find original Credit Card payment to credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refund</source>
        <translation>Refundacija</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Autorizirano</translation>
    </message>
    <message>
        <source>CVV does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>fully</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address information not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification service not supported</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation>Odobreno</translation>
    </message>
    <message>
        <source>The Server is %2 and is expected to be %3 in %1 mode, while the Port is %4 and is expected to be %5. Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scripting error in %1: Input parameter %2 is not a(n) %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV was not processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Declined</source>
        <translation>Odbačeno</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation>Poništeno</translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation>Nema kôda potvrde</translation>
    </message>
    <message>
        <source>partially</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address not provided for AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification does not apply to this transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card transaction completed successfully but it was not recorded correctly:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Failed to load a Certificate from the PEM file %1. This may cause communication problems.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and 9-digit Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stored Procedure Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>9-Digit Postal Code matches but not Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The preauthorization (for %1) is not sufficient to cover the desired transaction amount (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount to charge must be greater than 0.00.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application does not support either Credit Cards or Checks with %1. Please choose a different company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuing bank is not a U.S. bank</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a Credit Card with internal ID %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The password for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The digital certificate (.pem file) is not set.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You don&apos;t have permission to process Credit Card transactions.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not figure out which Credit Card Processing Company to set up (based on %1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card configuration is inconsistent and the application cannot determine whether to run in Test or Live mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card %1 has expired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card %1 is not active. Make it active or select another Credit Card.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was a problem printing the credit card receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The port to use for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>5-Digit Postal Code matches but not Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the CVV check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and 5-digit Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open digital certificate (.pem file) %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Credit Card preauthorization to charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a sequence number while preauthorizing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to post-authorize process the charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was declined.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a preauthorization to charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the preauthorization.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmClusterLineEdit</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickAccountsPage</name>
    <message>
        <source>Last</source>
        <translation></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Broj</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Korisnik</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dobavljač</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresa</translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Prvi</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Telefon</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Poštanski broj</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Grad</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Država</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Stanje</translation>
    </message>
    <message>
        <source>Hide Merges in Progress</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Prikaži neaktivne</translation>
    </message>
    <message>
        <source>Account Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Old Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inserting New Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickDataPage</name>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dobavljač</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Perform this merge?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Merge Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Individual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Merge Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[N/A]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Merge Destination</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Merging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Korisnik</translation>
    </message>
    <message>
        <source>Primary Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Broj</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to merge the Accounts as described here?&lt;/p&gt;&lt;p&gt;If you click YES then the merge will be run immediately. You will have a chance to undo it later.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete Account %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickTaskPage</name>
    <message>
        <source>Looking for Merges</source>
        <translation></translation>
    </message>
    <message>
        <source>Where next?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Try selecting one of the tasks before going on.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePurgePage</name>
    <message>
        <source>Purge Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Getting List of Merges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Obsolete - will be deleted by purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Data selection in progress</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished">Broj konta</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected merge records?&lt;/p&gt;&lt;p&gt;Note that obsolete Accounts will be deleted when purging completed merges.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete all of these merge records?&lt;/p&gt;&lt;p&gt;Note that obsolete Accounts will be deleted when purging completed merges.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergeResultPage</name>
    <message>
        <source>Checking Undo Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revert?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Undoing Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Source Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not draw Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the portion of the window in which to draw the target Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished">Broj konta</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Find Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the merged Account (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Obsolete Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to undo this Account Merge?&lt;/p&gt;&lt;p&gt;The Accounts will be restored and you will need to start the merge from the beginning.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CurrCluster</name>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Neraspoloživo</translation>
    </message>
</context>
<context>
    <name>CurrDisplay</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
</context>
<context>
    <name>CustCluster</name>
    <message>
        <source>Customer #:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>CustomerSelector</name>
    <message>
        <source>All Customers</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Vrsta kupca</translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CyberSourceProcessor</name>
    <message>
        <source>CyberSource rejected this request (code %1)</source>
        <translation></translation>
    </message>
    <message>
        <source>The bank thinks this transaction is suspicious</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[no invalid fields listed]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor returned an unrecognized AVS response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SOAP error (probably an xTuple ERP bug): %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error processing the response from CyberSource, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>, </source>
        <translation type="unfinished">,</translation>
    </message>
    <message>
        <source>CyberSource XML response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource XML Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert &apos;%1&apos; to %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource returned an error for this request (code %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource reports a general system failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address information unavailable; either the US bank does not support non-US AVS or the AVS at a US bank is not functioning properly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Merchant ID %1 is too long</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only a portion of the total amount requested was authorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error reading response XML: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AVS is not supported for this processor or card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Street Address matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code matches but Street Address was not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount authorized was 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The CVV failed the processor&apos;s data validation check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name and Billing Street Address match but Postal Code does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor did not return a CVV result</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV is not supported by the card association</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor returned an unrecognized CVV response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name, Street Address, and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address matches but Postal Code is not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and Postal Code do not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name and Billing Postal Code match but Street Address does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Merchant ID is required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The message sent to CyberSource had invalid data in the following field: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AVS data are invalid or AVS not allowed for this card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Street Address and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Postal Code matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The message sent to CyberSource was incomplete: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name matches but Billing Street Address and Postal Code do not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address not verified</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>DateCluster</name>
    <message>
        <source>Start Date:</source>
        <translation type="unfinished">Početni datum:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>Krajnji datum:</translation>
    </message>
</context>
<context>
    <name>DeptClusterLineEdit</name>
    <message>
        <source>Department</source>
        <translation type="unfinished">Odjel</translation>
    </message>
    <message>
        <source>Departments</source>
        <translation>Odjeli</translation>
    </message>
</context>
<context>
    <name>Documents</name>
    <message>
        <source>Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation type="unfinished">Referenca inženjeringa</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation type="unfinished">Opis proizvoda</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otvori</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">Pogledaj</translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Greška</translation>
    </message>
    <message>
        <source>Duplicate of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>URL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation type="unfinished">Opis zaliha:</translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Create File %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation type="unfinished">Razno</translation>
    </message>
    <message>
        <source>Related to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relationship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Ostalo</translation>
    </message>
    <message>
        <source>File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Error Getting Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have requested to detach the selected document. In some cases this may permanently remove the document from the system.&lt;/p&gt;&lt;p&gt;Are you sure you want to continue?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Image Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attachment Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown document type %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Detaching</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[Pick a Document Type]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Document Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EditWatermark</name>
    <message>
        <source>Watermark:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">&amp;Spremi</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>Show Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice/Return Watermark</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpClusterLineEdit</name>
    <message>
        <source>Employee</source>
        <translation></translation>
    </message>
    <message>
        <source>Employees</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpGroupCluster</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
</context>
<context>
    <name>EmpGroupClusterLineEdit</name>
    <message>
        <source>Employee Group</source>
        <translation></translation>
    </message>
    <message>
        <source>Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpGroupInfo</name>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Ime:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
</context>
<context>
    <name>EmpGroupList</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
</context>
<context>
    <name>EmpGroupSearch</name>
    <message>
        <source>Search through Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Search through Description</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpInfo</name>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Šifra:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Broj:</translation>
    </message>
</context>
<context>
    <name>EmpList</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Šifra</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
</context>
<context>
    <name>EmpSearch</name>
    <message>
        <source>Search through Numbers</source>
        <translation type="unfinished">Traži među brojevima</translation>
    </message>
    <message>
        <source>Search through Codes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ErrorReporter</name>
    <message>
        <source>File %1, line %2</source>
        <translation></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Greška</translation>
    </message>
    <message>
        <source>File %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has related Incidents.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
</context>
<context>
    <name>ExpenseCluster</name>
    <message>
        <source>Expense Category:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ExpenseLineEdit</name>
    <message>
        <source>Expense Categories</source>
        <translation type="unfinished">Kategorije rashoda</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>Kategorija rashoda</translation>
    </message>
</context>
<context>
    <name>ExportHelper</name>
    <message>
        <source>Could not open temporary output file (%1).</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not open %1 (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the XSLT directory and command metrics.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Processor encountered an error: %1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open temporary input file (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1: %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot export data because the query set with id %1 was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error writing to %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find the XSLT file as either %1 or %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error starting XSLT Processing: %1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find XSLT mapping with internal id %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Processor did not exit normally: %1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Processor returned an error code: %1
returned %2
%3</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ExternalCCProcessor</name>
    <message>
        <source>User reported that an error occurred.</source>
        <translation></translation>
    </message>
    <message>
        <source>The &apos;approved&apos; parameter is empty; this should never happen.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>FileCluster</name>
    <message>
        <source>Open File</source>
        <translation type="unfinished">Otvori datoteku</translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation>Sve vrste (*)</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
</context>
<context>
    <name>FileMoveSelector</name>
    <message>
        <source>Delete</source>
        <translation></translation>
    </message>
    <message>
        <source>File Status Selector</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select One of the Following ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Append:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do nothing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add a suffix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to a subdirectory</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>GLCluster</name>
    <message>
        <source>project</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>GLClusterLineEdit</name>
    <message>
        <source>Liability</source>
        <translation></translation>
    </message>
    <message>
        <source>Company Incomplete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Sredstvo</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished">%1::sList() još nije definirano</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished">Rashod</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished">Vlasnički kapital</translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished">%1::sSearch() još nije definirano</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished">Prihodi</translation>
    </message>
    <message>
        <source>The Account used here would typically be type %1. Selecting this Account may cause unexpected results in your General Ledger. Are you sure this is the Account you want to use here?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Company associated with this Account has incomplete information. You must complete the Company record to use this Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-standard Account Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>GUIClient</name>
    <message>
        <source>&lt;p&gt;You have been disconnected from the database server.  This is usually caused by an interruption in your network.  Please exit the application and restart.&lt;br&gt;&lt;pre&gt;%1&lt;/pre&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Initializing the Accounting Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Critical Error occurred at %1::%2.
Please immediately log out and contact your Systems Adminitrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing Internal Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Before you can run a browser you must set the environment variable BROWSER to point to the browser executable.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>/xTuple/user.dic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTuple</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to open URL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Purchase Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.dic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Scheduling Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completing Initialization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not create the &apos;%1&apos; form. Either an error occurred or the specified form does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>/xTuple</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Inventory Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Manufacture Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Products Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Create Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>OK</source>
        <translation type="unfinished">OK</translation>
    </message>
    <message>
        <source>Help</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quick Help</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the System Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Evaluation %2 - Logged on as %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Sales Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the CRM Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unnamed Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading Database Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing Internal Timers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading the Background Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 %2 - %3 on %4:%5/%6 AS %7</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ImageCluster</name>
    <message>
        <source>picture here</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ImageClusterLineEdit</name>
    <message>
        <source>Image</source>
        <translation></translation>
    </message>
    <message>
        <source>Images</source>
        <translation>Slike</translation>
    </message>
</context>
<context>
    <name>ImportHelper</name>
    <message>
        <source>Cannot process %1 element without a key attribute</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find a map for doctype &apos;%1&apos; and system id &apos;%2&apos;. Write an XSLT stylesheet to convert this to valid xtuple import XML and add it to the Map of XSLT Import Filters.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the metrics for handling import results.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignored error while importing %1:
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not set first line status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not process %1: invalid mode %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not rename %1 to %2 after successful processing (%3).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not remove %1 after successful processing (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open CSV File %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not move %1 to %2 after successful processing (%3).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read the first line from %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not set Map to %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the XSLT directory and command metrics.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not write error file %1 after processing %2 (%3). %4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a Map or Atlas for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import the CSV data from %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Don&apos;t know what to do %1 after import so leaving it where it was.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error processing %1. Saving to retry later:	%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Problem reading %1, line %2 column %3:&lt;br&gt;%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error importing %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not open file %1 (error %2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trying to save backup copy.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>IncidentClusterLineEdit</name>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incident</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation>Incidenti</translation>
    </message>
</context>
<context>
    <name>InputManager</name>
    <message>
        <source>Scanned Work Order #%1-%2.</source>
        <translation type="unfinished">Skeniran radni nalog #%1-%2.</translation>
    </message>
    <message>
        <source>Purchase Order Line #%1-%2 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Purchase Order Line #%1-%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Purchase Order #%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #%1-%2 does not exist in the Database.</source>
        <translation>Radni nalog #%1-%2 ne postoji u bazi podataka.</translation>
    </message>
    <message>
        <source>Purchase Order #%1 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Work Order #%1-%2, Operation %3.</source>
        <translation>Skeniran radni nalog #%1-%2, radnja %3.</translation>
    </message>
    <message>
        <source>Work Order #%1-%2, Operation %3 does not exist in the Database.</source>
        <translation>Skeniran radni nalog #%1-%2, radnja %3 na postoji u bazi podataka.</translation>
    </message>
    <message>
        <source>Scanned Sales Order #%1.</source>
        <translation>Skeniran prodajni nalog #%1.</translation>
    </message>
    <message>
        <source>Sales Order #%1 does not exist in the Database.</source>
        <translation>Radni nalog #%1 ne postoji u bazi podataka.</translation>
    </message>
    <message>
        <source>Scanned Sales Order Line #%1-%2.</source>
        <translation>Skenirana linija #%1-%2 prodajnog naloga.</translation>
    </message>
    <message>
        <source>Sales Order Line #%1-%2 does not exist in the Database.</source>
        <translation>Linija #%1-%2 prodajnog naloga ne postoji u bazi podataka.</translation>
    </message>
    <message>
        <source>Scanned Item %1.</source>
        <translation>Skeniran artikl %1.</translation>
    </message>
    <message>
        <source>Item %1 does not exist in the Database.</source>
        <translation>Artikl %1 ne postoji u bazi podataka.</translation>
    </message>
    <message>
        <source>Scanned UPC %1 for Item %2.</source>
        <translation>Skeniran linijski kod %1 za artikl %2.</translation>
    </message>
    <message>
        <source>UPC Code %1 does not exist in the Database.</source>
        <translation>Linijski kod %1 ne postoji u bazi podataka.</translation>
    </message>
    <message>
        <source>Scanned Count Tag %1.</source>
        <translation>Skenirana inventurna mapa %1.</translation>
    </message>
    <message>
        <source>Scanned User %1.</source>
        <translation>Skeniran korisnik %1.</translation>
    </message>
    <message>
        <source>User %1 not exist in the Database.</source>
        <translation>Korisnik %1 ne postoji u bazi podataka.</translation>
    </message>
    <message>
        <source>Scanned Transfer Order #%1.</source>
        <translation>Skeniran nalog za prijenos #%1.</translation>
    </message>
    <message>
        <source>Transfer Order #%1 does not exist in the Database.</source>
        <translation>Nalog za prijenos #%1 ne postoji u bazi podataka.</translation>
    </message>
    <message>
        <source>Scanned Transfer Order Line #%1-%2.</source>
        <translation>Skeniran redak naloga za prijenos #%1-%2.</translation>
    </message>
    <message>
        <source>Transfer Order Line #%1-%2 does not exist in the Database.</source>
        <translation>Linija #%1-%2 naloga za prijenos ne postoji u bazi podataka.</translation>
    </message>
    <message>
        <source>Scanned Lot/Serial # %1.</source>
        <translation>Skenirano šarža/serijski #%1.</translation>
    </message>
    <message>
        <source>Lot/Serial # %1 does not exist in the Database.</source>
        <translation>šarža/serijski #%1 ne postoji u bazi podataka.</translation>
    </message>
    <message>
        <source>Scanned Item %1, Site %2.</source>
        <translation>Skeniran artikl %1, mjesto %2.</translation>
    </message>
    <message>
        <source>Item %1, Site %2 does not exist in the Database.</source>
        <translation>Artikl %1, mjesto %2 ne postoji u bazi podataka.</translation>
    </message>
    <message>
        <source>Scanned Site %1, Location %2.</source>
        <translation>Skenirano mjesto %1, lokacija %2.</translation>
    </message>
    <message>
        <source>Site %1, Location %2 does not exist in the Database.</source>
        <translation>Mjesto %1, lokacija %2 ne postoji u bazi podataka.</translation>
    </message>
</context>
<context>
    <name>InvoiceClusterLineEdit</name>
    <message>
        <source>Invoices</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
</context>
<context>
    <name>ItemCluster</name>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished">Broj artikla:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>Jed.mj.:</translation>
    </message>
</context>
<context>
    <name>ItemLineEdit</name>
    <message>
        <source>Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Sold </source>
        <translation>Prodano</translation>
    </message>
    <message>
        <source>Items</source>
        <translation type="unfinished">Artikli</translation>
    </message>
    <message>
        <source>Active </source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Multiply Located </source>
        <translation>Višestruko lociran</translation>
    </message>
    <message>
        <source>Lot/Serial # Controlled </source>
        <translation>Šarža/ser.br. kontrolirano</translation>
    </message>
    <message>
        <source>Purchased and Manufactured </source>
        <translation>Kupljeno i proizvedeno</translation>
    </message>
    <message>
        <source>Purchased </source>
        <translation>Kupljeno</translation>
    </message>
    <message>
        <source>Manufactured </source>
        <translation>Proizvedeno</translation>
    </message>
    <message>
        <source>Breeder </source>
        <translation>Prerada</translation>
    </message>
    <message>
        <source>Co-Product and By-Product </source>
        <translation>Podproizvod i nusproizvod</translation>
    </message>
    <message>
        <source>Costing </source>
        <translation>Kalk.cijena</translation>
    </message>
    <message>
        <source>Component </source>
        <translation>Komponenta</translation>
    </message>
    <message>
        <source>Kit Components </source>
        <translation>Komponente u kitu</translation>
    </message>
</context>
<context>
    <name>LotserialLineEdit</name>
    <message>
        <source> Are you sure it is correct?</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial Number</source>
        <translation>Šarža/serijski broj</translation>
    </message>
    <message>
        <source>This Lot/Serial # was not found for this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Numbers</source>
        <translation>Brojevi šarže/serijski</translation>
    </message>
    <message>
        <source>This Lot/Serial # was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Lot/Serial # Not Found</source>
        <translation>Broj šarže/ser. nije pronađen</translation>
    </message>
</context>
<context>
    <name>LotserialList</name>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">Šarž./ser. #</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation>Artikl #</translation>
    </message>
</context>
<context>
    <name>LotserialSearch</name>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">Šarž./ser. #</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation>Artikl #</translation>
    </message>
</context>
<context>
    <name>LotserialseqClusterLineEdit</name>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>MenuButton</name>
    <message>
        <source>Form</source>
        <translation></translation>
    </message>
    <message>
        <source>MenuButton</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Došlo je do sistemske greške u %1::%2.</translation>
    </message>
</context>
<context>
    <name>NumberGenComboBox</name>
    <message>
        <source>Automatic With Override</source>
        <translation></translation>
    </message>
    <message>
        <source>Shared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation type="unfinished">Automatsko</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation type="unfinished">Ručno</translation>
    </message>
</context>
<context>
    <name>OpportunityClusterLineEdit</name>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">Prilika</translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation>Prilike</translation>
    </message>
</context>
<context>
    <name>OrderCluster</name>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">Nalog #:</translation>
    </message>
    <message>
        <source>From:</source>
        <translation>Od:</translation>
    </message>
    <message>
        <source>To:</source>
        <translation>Za:</translation>
    </message>
</context>
<context>
    <name>OrderLineEdit</name>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Nalog</translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished">%1::sList() još nije definirano</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Nalozi</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Invalid Order Type</source>
        <translation>Nevaljan tip naloga</translation>
    </message>
    <message>
        <source>%1 is not a valid Order Type.</source>
        <translation>%1 nije valjani tip naloga.</translation>
    </message>
    <message>
        <source>Invalid Order Status</source>
        <translation>Nevaljani status naloga</translation>
    </message>
    <message>
        <source>Order %1 has an invalid status %2.</source>
        <translation>Nalog %1 ima nevaljani status %2.</translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OrderList</name>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Tip naloga:</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>From</source>
        <translation>Od</translation>
    </message>
    <message>
        <source>To</source>
        <translation>Za</translation>
    </message>
</context>
<context>
    <name>OrderSearch</name>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Tip naloga:</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>From</source>
        <translation>Od</translation>
    </message>
    <message>
        <source>To</source>
        <translation>Za</translation>
    </message>
    <message>
        <source>Search through Order Type</source>
        <translation>Traži među nalozima po vrsti</translation>
    </message>
    <message>
        <source>Search through Status</source>
        <translation>Traži između statusa</translation>
    </message>
</context>
<context>
    <name>ParameterGroup</name>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">Odabrano:</translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation>Obrazac:</translation>
    </message>
</context>
<context>
    <name>ParameterWidget</name>
    <message>
        <source>True</source>
        <translation></translation>
    </message>
    <message>
        <source>--- Please Select ---</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Zadano</translation>
    </message>
    <message>
        <source>False</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-</source>
        <translation type="unfinished">-</translation>
    </message>
    <message>
        <source>More</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filter:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Spremi</translation>
    </message>
    <message>
        <source>This filter set contains an obsolete filter and will be deleted. Do you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Filter Set</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>+</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Parameters</name>
    <message>
        <source>Error loading %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PaymentechProcessor</name>
    <message>
        <source>The response from the Gateway has failed the MD5 security check but will be processed anyway.</source>
        <translation></translation>
    </message>
    <message>
        <source>The selected credit card is not a know type for Paymentech.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Gateway returned the following error: %1</source>
        <translation type="unfinished">Gateway je vratio sljedeću grešku:%1</translation>
    </message>
    <message>
        <source>The response from the Gateway appears to be incorrectly formatted (could not find field %1 as there are only %2 fields present).</source>
        <translation type="unfinished">Odgovor gatewaya izgleda pogrešno formatiran (ne mogu pronaći polje %1 jer je prisutno samo %2 polja).</translation>
    </message>
    <message>
        <source>The response from the Gateway failed the MD5 security check.</source>
        <translation type="unfinished">Odgovor gatewaya nije prošao na MD5 sigurnosnoj provjeri.</translation>
    </message>
    <message>
        <source>A Login is required.</source>
        <translation type="unfinished">Potrebno je korisničko ime.</translation>
    </message>
    <message>
        <source>A Division Number must be no more than 10 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Password is required.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PeriodsListView</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Selected Periods</source>
        <translation>Odabrana razdoblja</translation>
    </message>
</context>
<context>
    <name>PlanOrdCluster</name>
    <message>
        <source>Whs.:</source>
        <translation type="unfinished">Skl.:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>Broj artikla:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>Jed.mj.:</translation>
    </message>
</context>
<context>
    <name>PlanOrdLineEdit</name>
    <message>
        <source>Planned Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PoitemTableDelegate</name>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation type="unfinished">Odabranoj stavki nedostaje trošak</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Std. Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation>Odabrana stavka nema informacija o standardom trošku. Molim kontaktirajte svog kontrolera zbog ispravljanja te situacije prije nastavka.</translation>
    </message>
</context>
<context>
    <name>PoitemTableModel</name>
    <message>
        <source>Vend Description</source>
        <translation></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>Vend Item #</source>
        <translation>Dobav.art.#</translation>
    </message>
    <message>
        <source>Vend UOM</source>
        <translation>Jed.mj.dobavlj.</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>Jedinična cijena</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Uk.cijena</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>Prijevoz</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Project #</source>
        <translation>Projekt #</translation>
    </message>
    <message>
        <source>Expense Cat.</source>
        <translation>Kat.rashoda</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an Expense Category for this non-Inventory Item before you may save it.</source>
        <translation>Morate navesti kategoriju rashoda za ovu neuskladištenu stavku prije spremanja.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation>Morate odabrati broj artikla prije spremanja.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</source>
        <translation>Morate unijeti količinu prije spremanja ove stavke naloga za kupovinu.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is below the Minimum Order Quantity for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering does not fall within the Order Multiple for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date.</source>
        <translation>Morate unijeti krajnji datum.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Due Date that you are requesting does not fall within the Lead Time Days for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations or may not be able to deliver by the requested Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Purchase Order header yet. Try entering a Vendor if you are using the Purchase Order window.</source>
        <translation>Još nema zaglavlja naloga za kupovinu. Ako koristite prozor \&apos;Nalog za nabavu\&apos;, pokušajte unijeti dobavljača.</translation>
    </message>
    <message>
        <source>Are you sure you want to continue?</source>
        <translation>Jeste li sigurni da želite nastaviti?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation>Želite li spremiti ovaj nalog?</translation>
    </message>
    <message>
        <source>Supplying Site</source>
        <translation>Nabavno mjesto</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Supplying Site before you may save.</source>
        <translation>Morate odabrati nabavno mjesto prije spremanja.</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Item Site for this Site (%1) and Item Number (%2).</source>
        <translation>Nema mjesta artikla za ovu lokaciju (%1) i broj artikla (%2).</translation>
    </message>
</context>
<context>
    <name>ProjectCluster</name>
    <message>
        <source>Project #:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ProjectLineEdit</name>
    <message>
        <source>Project</source>
        <translation></translation>
    </message>
    <message>
        <source>Projects</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PurchaseOrder</name>
    <message>
        <source></source>
        <translation></translation>
    </message>
</context>
<context>
    <name>QFormLayoutProto</name>
    <message>
        <source>[ QFormLayout %1 ]</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>QObject</name>
    <message>
        <source>&lt;p&gt;Your xTuple license expired over 30 days ago, and this software will no longer function. Please contact xTuple immediately to reinstate your software.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;No base currency has been defined. Call your system administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please note: your xTuple license will expire in %1 days.  You should already have received your renewal invoice; please contact xTuple at your earliest convenience.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system is configured to use multiple Currencies, but the Currency Gain/Loss Account and/or the G/L Series Discrepancy Account does not appear to be configured correctly. You should define these Accounts in &apos;System | Configure Modules | Configure G/L...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your license has expired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Opportunity Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Ne</translation>
    </message>
    <message>
        <source>All Opportunity Stages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Opportunity Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Da</translation>
    </message>
    <message>
        <source>&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Registration key installed for this system does not appear to be valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
&lt;p&gt;Would you like to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking License Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Planner Codes</source>
        <translation>Svi kôdovi planera</translation>
    </message>
    <message>
        <source>All Product Categories</source>
        <translation>Sve kategorije proizvoda</translation>
    </message>
    <message>
        <source>All Item Groups</source>
        <translation>Sve grupe artikala</translation>
    </message>
    <message>
        <source>&lt;p&gt;This document uses a currency which has no valid Exchange Rate. Please review your Exchange Rates to correct the problem. (%1 on %2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Cost Categories</source>
        <translation>Sve kategorije troškova</translation>
    </message>
    <message>
        <source>All Customer Types</source>
        <translation>Sve vrste kupaca</translation>
    </message>
    <message>
        <source>All Customer Groups</source>
        <translation>Sve grupe kupaca</translation>
    </message>
    <message>
        <source>All Foreign Currencies</source>
        <translation>Sve strane valute</translation>
    </message>
    <message>
        <source>All Currencies</source>
        <translation>Sve valute</translation>
    </message>
    <message>
        <source>All Work Centers</source>
        <translation>Svi obradni centri</translation>
    </message>
    <message>
        <source>Found %1 tables with mismatched serial values.</source>
        <translation>Pronađena %1 tablica s neusklađenim serijskim vrijednostima.</translation>
    </message>
    <message>
        <source>No problems found</source>
        <translation>Nikakvi problemi nisu pronađeni</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Translation Dictionaries %1 cannot be loaded. Reverting to the default dictionary.</source>
        <translation>Prevedeni rječnik %1 ne može biti učitan. Vraćam se na podrazumijevani rječnik.</translation>
    </message>
    <message>
        <source>, </source>
        <translation>,</translation>
    </message>
    <message>
        <source>Cannot Load Dictionary</source>
        <translation>Ne mogu učitati rječnik</translation>
    </message>
    <message>
        <source>Version Mismatch</source>
        <translation>Neslaganje u verzijama</translation>
    </message>
    <message>
        <source>Loading Database Metrics</source>
        <translation>Učitavam metriku baze podataka</translation>
    </message>
    <message>
        <source>Loading User Preferences</source>
        <translation>Učitavam preferencije korisnika</translation>
    </message>
    <message>
        <source>Loading User Privileges</source>
        <translation>Učitavam prava korisnika</translation>
    </message>
    <message>
        <source>Loading Translation Dictionary</source>
        <translation>Učitavam rječnik prijevoda</translation>
    </message>
    <message>
        <source>Loading Database Encryption Metrics</source>
        <translation>Učitavam metriku enkripcije baze podataka</translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation>Potrebna je dodatna konfiguracija</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>Sistemska poruka</translation>
    </message>
    <message>
        <source>System Message (%1 at %2)</source>
        <translation>Sistemska poruka (%1 u %2)</translation>
    </message>
    <message>
        <source>Ready...</source>
        <translation>Spreman...</translation>
    </message>
    <message>
        <source>Snooze</source>
        <translation>Oddrijemaj</translation>
    </message>
    <message>
        <source>No Currency Exchange Rate</source>
        <translation>Nema tečajne liste</translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation>Nema osnovne valute</translation>
    </message>
    <message>
        <source>All</source>
        <translation>SVE</translation>
    </message>
    <message>
        <source>All Class Codes</source>
        <translation>Svi kôdovi klasa</translation>
    </message>
    <message>
        <source>Error Getting User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database &quot;%1&quot; does not appear to be a valid xTuple database.&lt;/p&gt;&lt;p&gt;Please check the database name and try again.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Attention:  Your xTuple license has expired, and in %1 days this software will cease to function.  Please contact xTuple to arrange for license renewal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Multiple concurrent users of xTuple PostBooks require a license key. Please contact key@xtuple.com to request a free license key for your local installation, or sales@xtuple.com to purchase additional users in the xTuple Cloud Service. &lt;p&gt;Thank you.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have exceeded the number of allowed concurrent xTuple users for your license.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have exceeded the number of allowed concurrent database connections for your license.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The %1 client cannot connect to a %2 database. Please use a %3 client.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This client was designed to work against database version %1 and your database is currently at version %2. If you continue some functionality may not work properly or at all. You may also cause other problems on the database.&lt;p&gt;Do you want to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system does not have a valid or open Accounting period for the current date. You should define the Accounting periods in &apos;Accounting | Fiscal Calendar | Accounting Periods...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system has alternate currencies without exchange rates entered for the current date. You should define the exchange rates for these currencies in &apos;System | Setup | Exchange Rates...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Counting Users</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QueryItem</name>
    <message>
        <source>Entire Table or View</source>
        <translation></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Greška baze podataka</translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Spremi</translation>
    </message>
    <message>
        <source>Unknown Query Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-defined MetaSQL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Odustani</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Bilješke:</translation>
    </message>
    <message>
        <source>Query Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not save this Query Item because the query source %1 is not recognized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not populate this Query Item properly because the query source %1 is not recognized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation type="unfinished">Nalog:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Ime:</translation>
    </message>
    <message>
        <source>[ Pick a type of query ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type of Query:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema or Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Table or View:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a schema ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a table or view ]</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QuerySet</name>
    <message>
        <source>Save</source>
        <translation></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Greška baze podataka</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Query Set has not yet been saved to the database. You must save it before adding queries.&lt;/p&gt;&lt;p&gt;Would you like to save before continuing?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save First?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Opis:</translation>
    </message>
    <message>
        <source>Query Set</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Table/Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Odustani</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Ime:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Uredi</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Novo</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Bilješke:</translation>
    </message>
    <message>
        <source>Queries in this set:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema/Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">Nalog</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Izvor</translation>
    </message>
    <message>
        <source>Delete Query Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Query Item from the Query Set?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QuoteLineEdit</name>
    <message>
        <source>A System Error Occurred  at %1::%2.</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not instantiate a Quote Search Dialog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">Došlo je do sistemske greške u %1::%2.</translation>
    </message>
</context>
<context>
    <name>QuoteList</name>
    <message>
        <source>Quote Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer/Prospect</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QuoteSearch</name>
    <message>
        <source>Quote Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer/Prospect</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>RaLineEdit</name>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished">Povratnica</translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation>Povratnice</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Pristup je uskraćen</translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a warehouse for which you have not been granted privileges.</source>
        <translation>Ne možete pregledavati ili uređivati ovu povratnicu jer referencira skladište za koje nemate ovlasti.</translation>
    </message>
</context>
<context>
    <name>RaList</name>
    <message>
        <source>Disposition</source>
        <translation type="unfinished">Dispozicija</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
</context>
<context>
    <name>RecurrenceWidget</name>
    <message>
        <source>Processing Error</source>
        <translation></translation>
    </message>
    <message>
        <source>From:</source>
        <translation type="unfinished">Od:</translation>
    </message>
    <message>
        <source>Weeks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished">Dani</translation>
    </message>
    <message>
        <source>Years</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Months</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Today</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Until:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forever</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hours</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Recurring Event</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Open Events?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Greška baze podataka</translation>
    </message>
    <message>
        <source>&lt;p&gt;This event is part of a recurring series. Do you want to change all open events in this series?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save Recurrence information. The parent object/event has not been set.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must choose how open events are to be handled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Every:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create no more than:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>RevisionLineEdit</name>
    <message>
        <source>Inactive</source>
        <translation></translation>
    </message>
    <message>
        <source>Revision</source>
        <translation>Revizija</translation>
    </message>
    <message>
        <source>Revisions</source>
        <translation>Revizije</translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
    <message>
        <source>Invalid Mode</source>
        <translation>Nevaljani mod</translation>
    </message>
    <message>
        <source>RevisionLineEdit::setMode received an invalid Mode %1</source>
        <translation>Funkcija RevisionLineEdit::setMode je primila nevaljani mod %1</translation>
    </message>
    <message>
        <source>Activate Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Revision Type</source>
        <translation>Nevaljan tip revizije</translation>
    </message>
    <message>
        <source>RevisionLineEdit::setType received an invalid RevisionType %1</source>
        <translation>RevisionLineEdit::setType je primila nevaljani RevisionType %1</translation>
    </message>
    <message>
        <source>Create New Revision?</source>
        <translation>Kreiranje nove revizije?</translation>
    </message>
    <message>
        <source>Revision does not exist.  Would you like to create a new one from the current active revision?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision the system default for the item it belongs to and substitute the currently active revision. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision the system default for the item it belongs to and deactivate the currently active revision. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision inactive. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate Revision</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Screen</name>
    <message>
        <source>You have made changes that have not been saved.  Would you like an opportunity to save your work?</source>
        <translation></translation>
    </message>
    <message>
        <source>Unsaved work</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This record is currently in use by another user.  It may not be edited or deleted at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This record is currently in use by another user.  It will be opened in view mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Record locked</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ScriptToolbox</name>
    <message>
        <source>&lt;p&gt;There was an error loading the UI Form from the database.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating a window from the UI Form. It may be empty or invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not create the &apos;%1&apos; form. Either an error occurred or the specified form does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished">Ne mogu inicijalizirati sustav za tiskanje za višestruke izvještaje.</translation>
    </message>
    <message>
        <source>Could Not Create Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load UI</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation type="unfinished">Sve vrste (*)</translation>
    </message>
</context>
<context>
    <name>ShiftClusterLineEdit</name>
    <message>
        <source>Shift</source>
        <translation type="unfinished">Smjena</translation>
    </message>
    <message>
        <source>Shifts</source>
        <translation>Smjene</translation>
    </message>
</context>
<context>
    <name>ShipmentClusterLineEdit</name>
    <message>
        <source>Shipment</source>
        <translation type="unfinished">Otprema</translation>
    </message>
    <message>
        <source>Invalid Shipment Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;ShipmentClusterLineEdit::setStatus received an invalid ShipmentStatus %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>Otpreme</translation>
    </message>
    <message>
        <source>ShipmentClusterLineEdit::setStatus received an invalid ShipmentStatus %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Shipment Type</source>
        <translation>Nevaljan tip otpreme</translation>
    </message>
    <message>
        <source>&lt;p&gt;ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation>ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</translation>
    </message>
    <message>
        <source>ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation>ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</translation>
    </message>
</context>
<context>
    <name>ShipmentList</name>
    <message>
        <source>Shipped Date</source>
        <translation type="unfinished">Datum otpreme</translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation>Broj za praćenje</translation>
    </message>
</context>
<context>
    <name>ShipmentSearch</name>
    <message>
        <source>Shipped Date</source>
        <translation type="unfinished">Datum otpreme</translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation>Broj za praćenje</translation>
    </message>
    <message>
        <source>Search through Shipped Date</source>
        <translation>Traži među datumima otpreme</translation>
    </message>
    <message>
        <source>Search through Tracking Number</source>
        <translation>Traži među brojevima za praćenje</translation>
    </message>
</context>
<context>
    <name>ShiptoCluster</name>
    <message>
        <source>Ship To#</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ShiptoEdit</name>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation></translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished">%1::sList() još nije definirano</translation>
    </message>
    <message>
        <source>Ship To Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Ship To Addresses</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Sudoable</name>
    <message>
        <source>Need Password to Install</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ToitemTableDelegate</name>
    <message>
        <source>No Standard Cost</source>
        <translation type="unfinished">Nema standardnog troška</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Standard Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation>Ovaj artikl nema definiran standardni trošak. Molimo da obavijestite svog kontrolora da ispravi situaciju prije nego nastavite.</translation>
    </message>
    <message>
        <source>Getting Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ToitemTableModel</name>
    <message>
        <source>#</source>
        <translation type="unfinished">#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>Std.troš.</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>Prijevoz</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Project #</source>
        <translation>Projekt #</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation>Morate odabrati broj artikla prije spremanja.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</source>
        <translation>Morate unijeti količinu prije spremanja ove stavke naloga za kupovinu.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date.</source>
        <translation>Morate unijeti krajnji datum.</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Transfer Order header yet. Try entering ????.</source>
        <translation>Još nema zaglavlja naloga za premještaj. Probajte unijeti ????.</translation>
    </message>
    <message>
        <source>Are you sure you want to continue?</source>
        <translation>Jeste li sigurni da želite nastaviti?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation>Želite li spremiti ovaj nalog?</translation>
    </message>
</context>
<context>
    <name>UsernameLineEdit</name>
    <message>
        <source>User Names</source>
        <translation></translation>
    </message>
    <message>
        <source>User Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>UsernameList</name>
    <message>
        <source>User Name</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>UsernameSearch</name>
    <message>
        <source>User Name</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>VendorGroup</name>
    <message>
        <source>All Vendors</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation type="unfinished">Tip dobavljača</translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VendorLineEdit</name>
    <message>
        <source>Vendor</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VirtualClusterLineEdit</name>
    <message>
        <source>Ctrl+Shift+I</source>
        <translation></translation>
    </message>
    <message>
        <source>Object</source>
        <translation>Objekt</translation>
    </message>
    <message>
        <source>New...</source>
        <translation type="unfinished">Novo...</translation>
    </message>
    <message>
        <source>Info...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View record information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Objects</source>
        <translation>Objekti</translation>
    </message>
    <message>
        <source>Open record detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation type="unfinished">Otvori...</translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation>%1::sList() još nije definirano</translation>
    </message>
    <message>
        <source>Create new record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation>%1::sSearch() još nije definirano</translation>
    </message>
    <message>
        <source>Ctrl+Shift+O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation>%1::sInfo() nije još definirano</translation>
    </message>
    <message>
        <source>Ctrl+Shift+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy record detail</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VirtualInfo</name>
    <message>
        <source>Number:</source>
        <translation type="unfinished">Broj:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
</context>
<context>
    <name>VirtualList</name>
    <message>
        <source>S&amp;earch for:</source>
        <translation type="unfinished">Traži:</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Kategorija</translation>
    </message>
</context>
<context>
    <name>VirtualSearch</name>
    <message>
        <source>S&amp;earch for:</source>
        <translation type="unfinished">Traži:</translation>
    </message>
    <message>
        <source>Search through Numbers</source>
        <translation>Traži među brojevima</translation>
    </message>
    <message>
        <source>Search through Names</source>
        <translation>Traži među imenima</translation>
    </message>
    <message>
        <source>Search through Descriptions</source>
        <translation>Traži među opisima</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
</context>
<context>
    <name>WarehouseGroup</name>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Mjesto:</translation>
    </message>
    <message>
        <source>All Sites</source>
        <translation>Sva mjesta</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Odabrano:</translation>
    </message>
</context>
<context>
    <name>WoCluster</name>
    <message>
        <source>UOM:</source>
        <translation type="unfinished">Jed.mj.:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Status:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>Broj artikla:</translation>
    </message>
    <message>
        <source>Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #:</source>
        <translation>Radni nalog #:</translation>
    </message>
</context>
<context>
    <name>WoLineEdit</name>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation></translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otvori</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zatvoreno</translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>WomatlCluster</name>
    <message>
        <source>Qty. Required:</source>
        <translation type="unfinished">Kol.tražena:</translation>
    </message>
    <message>
        <source>Fxd. Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %:</source>
        <translation>Otpad %:</translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>Kol. rel.:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>Jed.mj.:</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Issued:</source>
        <translation>Kol.izdana:</translation>
    </message>
    <message>
        <source>Component Item Number:</source>
        <translation>Broj artikla komponente:</translation>
    </message>
</context>
<context>
    <name>WorkCenterLineEdit</name>
    <message>
        <source>Work Centers</source>
        <translation type="unfinished">Obradni centri</translation>
    </message>
    <message>
        <source>Work Center</source>
        <translation>Obradni centar</translation>
    </message>
</context>
<context>
    <name>XComboBoxPrivate</name>
    <message>
        <source>Edit List</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>XDateEdit</name>
    <message>
        <source>Non-Working Day Entered</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected date is not a working day for the Site selected. Do you want to automatically select the next working day?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site has no work week defined. Please go to Schedule Setup and define the working days for this site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No work week calendar found</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XDateInputDialog</name>
    <message>
        <source>OK</source>
        <translation type="unfinished">OK</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Enter a date:</source>
        <translation>Unesite datum:</translation>
    </message>
    <message>
        <source>Enter a Date</source>
        <translation>Unesite datum</translation>
    </message>
</context>
<context>
    <name>XDialog</name>
    <message>
        <source>Remember Position</source>
        <translation></translation>
    </message>
    <message>
        <source>Remember Size</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XDocCopySetter</name>
    <message>
        <source>Show Prices</source>
        <translation></translation>
    </message>
    <message>
        <source>Copy #%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configure Document Copies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Da</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Ne</translation>
    </message>
    <message>
        <source>Copy #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Watermark</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XErrorMessage</name>
    <message>
        <source>&amp;Show this message again</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation type="unfinished">&amp;OK</translation>
    </message>
</context>
<context>
    <name>XLabel</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>XLineEdit</name>
    <message>
        <source>Ctrl+Shift+A</source>
        <translation></translation>
    </message>
    <message>
        <source>Ctrl+Shift+L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List all records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search on specific criteria</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List of alias records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+Space</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XMessageBoxMessageHandler</name>
    <message>
        <source>Error</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem reading the file, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XSqlTableModel</name>
    <message>
        <source>Yes</source>
        <translation></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Ne</translation>
    </message>
</context>
<context>
    <name>XTableView</name>
    <message>
        <source>Export Contents...</source>
        <translation></translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation type="unfinished">Resetiraj ovu širinu</translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation type="unfinished">Ne pamti širine</translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation type="unfinished">Zapamti širine</translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished">Resetiraj sve širine</translation>
    </message>
</context>
<context>
    <name>XTextEdit</name>
    <message>
        <source>Add Word</source>
        <translation></translation>
    </message>
    <message>
        <source>Ignore Word</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeView</name>
    <message>
        <source>Export Save Filename</source>
        <translation></translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation type="unfinished">Resetiraj ovu širinu</translation>
    </message>
    <message>
        <source>Text CSV (*.csv);;Text (*.txt);;ODF Text Document (*.odt);;HTML Document (*.html)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished">Resetiraj sve širine</translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation type="unfinished">Ne pamti širine</translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation type="unfinished">Zapamti širine</translation>
    </message>
    <message>
        <source>Export Contents...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeWidget</name>
    <message>
        <source>Copy to Clipboard</source>
        <translation></translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Ukupno</translation>
    </message>
    <message>
        <source>Cell</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation>Ne pamti širine</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">SVE</translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation>Zapamti širine</translation>
    </message>
    <message>
        <source>Row</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export As...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation>Resetiraj sve širine</translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation>Resetiraj ovu širinu</translation>
    </message>
    <message>
        <source>Ctrl+M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Save Filename</source>
        <translation>Ime datoteke za spremanje izvezenog</translation>
    </message>
    <message>
        <source>Remember Sort Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Remember Sort Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals</source>
        <translation>Ukupni zbrojevi</translation>
    </message>
    <message>
        <source>Text CSV (*.csv);;Text VCF (*.vcf);;Text (*.txt);;ODF Text Document (*.odt);;HTML Document (*.html)</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeWidgetProgress</name>
    <message>
        <source>Stop</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>YourPayProcessor</name>
    <message>
        <source>Received unexpected approval code %1. This transaction has been treated as approved by YourPay.</source>
        <translation></translation>
    </message>
    <message>
        <source>Transaction failed LinkShield check. Either the score was greater than the maximum configured allowed score or the score was empty (this may happen if the application is configured to check the LinkShield score but you have not subscribed to this service).</source>
        <translation>Transakcija nije prošla LinkShield provjeru. Ili je rezultat bio veći od konfiguriranog maksimalnog, ili je bio prazan (što se može dogoditi ako je aplikacija konfigurirana da provjerava LinkShield rezultat, ali Vi niste pretplaćeni na tu uslugu).</translation>
    </message>
    <message>
        <source>The YourPay Store Number is not set.</source>
        <translation>YourPay broj dućana nije postavljen.</translation>
    </message>
    <message>
        <source>If LinkShield is enabled then the cutoff score should be set between 1 and 100 but it is currently set to %1. Higher Numbers indicate higher risk.</source>
        <translation>Kad je LinkShield uključen, granični rezultat bi trebao biti postavljen između 1 i 100, ali je trenutno postavljen na %1. Veći brojevi naznačuju veći rizik.</translation>
    </message>
    <message>
        <source>No Approval Code
%1
%2
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find US $ in the curr_symbol table; defaulting to base currency.</source>
        <translation>Ne mogu pronaći US$ u tablici curr_symbol; pretpostavljam temeljnu valutu.</translation>
    </message>
</context>
<context>
    <name>absoluteCalendarItem</name>
    <message>
        <source>Absolute Calendar Item</source>
        <translation>Apsolutna kalendarska stavka</translation>
    </message>
    <message>
        <source>Calendar Name:</source>
        <translation>Naziv kalendara:</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>Naziv razdoblja:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Početni datum:</translation>
    </message>
    <message>
        <source>Period Length:</source>
        <translation>Duljina razdoblja:</translation>
    </message>
</context>
<context>
    <name>accountList</name>
    <message>
        <source>Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Chart of Accounts</source>
        <translation type="unfinished">Kontni plan</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation type="unfinished">Kôd sub.tipa</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Sredstvo</translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation type="unfinished">Sub. tip</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished">Vlasnički kapital</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished">Rashod</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation type="unfinished">Obveze</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished">Prihodi</translation>
    </message>
    <message>
        <source>Account Numbers</source>
        <translation>Brojevi konta</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>Tvrtka</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Profit</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>Broj konta</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Sub.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
</context>
<context>
    <name>accountNumber</name>
    <message>
        <source>&lt;p&gt;This Account has a balance. Are you sure you want to mark it inactive?</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation>Ne mogu spremiti konto</translation>
    </message>
    <message>
        <source>Account has Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
    <message>
        <source>No Account Number</source>
        <translation>Nema broja konta</translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>Broj:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>E&amp;xt. Reference:</source>
        <translation>Vanjska referenca:</translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Vrsta:</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Sredstvo</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Obveze</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Rashod</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Prihodi</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Vlasnički kapital</translation>
    </message>
    <message>
        <source>Sub Type:</source>
        <translation>Sub. tip:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Valuta:</translation>
    </message>
    <message>
        <source>Automatically Forward Update Trial Balances</source>
        <translation>Automatski proslijedi ažuriranje probnih bilanci</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Komentari:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Account cannot be saved as an Account with the same number already exists.</source>
        <translation>Ovaj konto ne može se spremiti jer konto s istim brojem već postoji.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an account number before you may save this record.</source>
        <translation>Morate specificirati broj konta prije spremanja ovog zapisa.</translation>
    </message>
    <message>
        <source>Ledger Account Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountNumbers</name>
    <message>
        <source>Company</source>
        <translation type="unfinished">Tvrtka</translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Prikaži neaktivne</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Profit</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Sub.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Chart of Accounts</source>
        <translation>Kontni plan</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Sredstvo</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Rashod</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Obveze</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Vlasnički kapital</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Prihodi</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation>Kôd sub.tipa</translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation>Sub. tip</translation>
    </message>
    <message>
        <source>External</source>
        <translation>Vanjski</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>Show External Companies</source>
        <translation>Pokaži vanjske tvrtke</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished">Vrsta:</translation>
    </message>
    <message>
        <source>Sub Account Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ledger Account Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountSearch</name>
    <message>
        <source>Search for Account</source>
        <translation></translation>
    </message>
    <message>
        <source>ALL</source>
        <translation>SVE</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Sredstvo</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation type="unfinished">Kôd sub.tipa</translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation type="unfinished">Sub. tip</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Obveze</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Rashod</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Prihodi</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Vlasnički kapital</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>Tvrtka</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Profit</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>Broj konta</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Sub.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Vrsta:</translation>
    </message>
</context>
<context>
    <name>accountingPeriod</name>
    <message>
        <source>The start date must be less than the end date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Accounting Period</source>
        <translation>Računovodstveno razdoblje</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">Broj:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Početni datum:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation type="unfinished">Krajnji datum:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zatvoreno</translation>
    </message>
    <message>
        <source>Frozen</source>
        <translation>Zamrznuto</translation>
    </message>
    <message>
        <source>Cannot Save Period</source>
        <translation>Ne mogu spremiti razdoblje</translation>
    </message>
    <message>
        <source>Period dates are outside the selected Fiscal Year.</source>
        <translation>Datumi koji definiraju razdoblje su izvan odabrane fiskalne godine.</translation>
    </message>
    <message>
        <source>Fiscal Year:</source>
        <translation>Fiskalna godina:</translation>
    </message>
    <message>
        <source>Quarter:</source>
        <translation>Kvartal:</translation>
    </message>
</context>
<context>
    <name>accountingPeriods</name>
    <message>
        <source>Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Početak</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zatvoreno</translation>
    </message>
    <message>
        <source>Frozen</source>
        <translation>Zamrznuto</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Obriši...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>Zatvori...</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation>Otvori...</translation>
    </message>
    <message>
        <source>Freeze...</source>
        <translation>Zamrzni...</translation>
    </message>
    <message>
        <source>Thaw...</source>
        <translation>Odledi...</translation>
    </message>
    <message>
        <source>Accounting Periods:</source>
        <translation>Računovodstvena razdoblja:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Close Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freeze Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Qtr</source>
        <translation>Kvart.</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>Godina</translation>
    </message>
    <message>
        <source>List Accounting Periods</source>
        <translation>Izlistaj računovodstvena razdoblja</translation>
    </message>
    <message>
        <source>Fiscal Year:</source>
        <translation type="unfinished">Fiskalna godina:</translation>
    </message>
</context>
<context>
    <name>accountingYearPeriod</name>
    <message>
        <source>Fiscal Year</source>
        <translation type="unfinished">Fiskalna godina</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Početni datum:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>Krajnji datum:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zatvoreno</translation>
    </message>
</context>
<context>
    <name>accountingYearPeriods</name>
    <message>
        <source>Start</source>
        <translation type="unfinished">Početak</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zatvoreno</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Obriši...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>Zatvori...</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation>Otvori...</translation>
    </message>
    <message>
        <source>Fiscal Years:</source>
        <translation>Fiskalne godine:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Close Year</source>
        <translation>Zaključi godinu</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>List Fiscal Years</source>
        <translation>Izlistaj fiskalne godine</translation>
    </message>
    <message>
        <source>Copy Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not Copy Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>addPoComment</name>
    <message>
        <source>Add Purchase Order Comment</source>
        <translation type="unfinished">Dodaj komentar nalogu za nabavu</translation>
    </message>
</context>
<context>
    <name>address</name>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresa</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentari</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Značajke</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>Uses of the Address</source>
        <translation>Korištenja adrese</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>Used by</source>
        <translation>Korišten od</translation>
    </message>
    <message>
        <source>First Name
or Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Name
or Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Telefon</translation>
    </message>
    <message>
        <source>Alternate</source>
        <translation>Alternativno</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>Fax</translation>
    </message>
    <message>
        <source>E-Mail</source>
        <translation>E-mail</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>Web adresa</translation>
    </message>
    <message>
        <source>There was an error creating a new address (%).
Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Shared Address</source>
        <translation>Spremanje dijeljene adrese</translation>
    </message>
    <message>
        <source>There are multiple Contacts sharing this Address.
If you save this Address, the Address for all of these Contacts will be changed. Would you like to save this Address?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Kontakt</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Otpremi k:</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>Adresa dobavljača</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
</context>
<context>
    <name>addresses</name>
    <message>
        <source>Addresses</source>
        <translation></translation>
    </message>
    <message>
        <source>List Addresses</source>
        <translation>Izlistaj adrese</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Prikaži neaktivne</translation>
    </message>
    <message>
        <source>Show Active Addresses Only</source>
        <translation>Pokaži samo aktivne adrese</translation>
    </message>
    <message>
        <source>Line 1</source>
        <translation>Redak 1</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>Redak 2</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>Redak 3</translation>
    </message>
    <message>
        <source>City</source>
        <translation>Grad</translation>
    </message>
    <message>
        <source>State</source>
        <translation>Stanje</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Država</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>Poštanski broj</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>Cannot Delete Selected Address</source>
        <translation>Ne mogu obrisati odabranu adresu</translation>
    </message>
</context>
<context>
    <name>adjustInvValue</name>
    <message>
        <source>&amp;Close</source>
        <translation></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zatvori</translation>
    </message>
    <message>
        <source>Adjust Inventory Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use alternate adjustment account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0.00</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Itemsite before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid New Value before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Value successfully updated. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Successful</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished">Ne mogu uknjižiti transakciju</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Mjesto:</translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Knjiži...</translation>
    </message>
    <message>
        <source>Qty on Hand:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Alternate Ledger Account before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Itemsite with a positive Qty on Hand before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>adjustmentTrans</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished">Mjesto:</translation>
    </message>
    <message>
        <source>Adjustment Transaction</source>
        <translation>Transakcija za usklađivanja</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Korisničko ime:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>&amp;Document #:</source>
        <translation>Dokument #:</translation>
    </message>
    <message>
        <source>&amp;Relative</source>
        <translation>Relativno</translation>
    </message>
    <message>
        <source>&amp;Absolute</source>
        <translation>Apsolutno</translation>
    </message>
    <message>
        <source>&amp;Adjustment Qty.:</source>
        <translation>Kol.podešavanja:</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation>Datum transakcije:</translation>
    </message>
    <message>
        <source>After:</source>
        <translation>Nakon:</translation>
    </message>
    <message>
        <source>Before:</source>
        <translation>Prije:</translation>
    </message>
    <message>
        <source>Inventory Adjustment</source>
        <translation>Podešavanje zaliha</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Morate odabrati artikl prije knjiženja ove transakcije.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this Transaction.</source>
        <translation>Morate unijeti količinu prije knjiženja ove transakcije.</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Ne mogu uknjižiti transakciju</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a total cost value for the inventory to be transacted.</source>
        <translation>Morate unijeti ukupnu vrijednost troška za robu u ovoj transakciji.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Average cost adjustments may not result in a negative quantity on hand.</source>
        <translation>Podešavanje prosječnih troškova ne smiju rezultirati negativnom raspoloživom količinom.</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation>Nijedna transakcija nije provedena jer artikl %1 nije pronađen na mjestu %2.</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Troškovi</translation>
    </message>
    <message>
        <source>Adjust Value</source>
        <translation>Podešavanje vrijednosti</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation>Kalkulirano</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Ručno</translation>
    </message>
    <message>
        <source>Total Cost:</source>
        <translation>Ukupni trošak:</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Jedinični trošak:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
</context>
<context>
    <name>alarmMaint</name>
    <message>
        <source>Due:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Contact...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alarm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>minutes before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>days before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>hours before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>minutes after</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>days after</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>hours after</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Message</source>
        <translation type="unfinished">Sistemska poruka</translation>
    </message>
    <message>
        <source>&amp;User Account...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>alarms</name>
    <message>
        <source>&amp;Delete</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Novo</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Pogled</translation>
    </message>
</context>
<context>
    <name>allocateARCreditMemo</name>
    <message>
        <source>&amp;Close</source>
        <translation></translation>
    </message>
    <message>
        <source>Allocate A/R Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished">Krediti</translation>
    </message>
    <message>
        <source>Allocate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished">Datum dok.</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished">Tip dok.</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">Dokum.#</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation type="unfinished">Ukupno aloc.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Datum dospijeća</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Iznos</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation type="unfinished">Plaćeno</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Bilanca</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished">Depozit kupca</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
</context>
<context>
    <name>allocateReservations</name>
    <message>
        <source>Invalid Date Range</source>
        <translation>Nevaljani raspon datuma</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Morate navesti valjani raspon datuma.</translation>
    </message>
    <message>
        <source>Selected </source>
        <translation>Odabrano</translation>
    </message>
    <message>
        <source>Selected Customer Ship-To:</source>
        <translation>Adresa za dostavu odabranom kupcu:</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Odabrana vrsta kupca:</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Obrazac za vrste kupaca:</translation>
    </message>
    <message>
        <source>Allocate Reservations</source>
        <translation>Alociraj rezervacije</translation>
    </message>
    <message>
        <source>Automatically Add to Packing List Batch</source>
        <translation>Automatski dodaj u specifikaciju za pakiranje</translation>
    </message>
    <message>
        <source>Allow Partial Quantity Reservations</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>apAccountAssignment</name>
    <message>
        <source>&lt;p&gt;You must select a Discount Account before saving this A/P Account Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save A/P Account Assignment</source>
        <translation>Ne mogu spremiti dodjelu URA kônta</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not save this A/P Account Assignment as it already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an A/P Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Vendor Types:</source>
        <translation>Sve vrste dobavljača:</translation>
    </message>
    <message>
        <source>Payables Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Vendor Type:</source>
        <translation>Odabran tip dobavljača:</translation>
    </message>
    <message>
        <source>Payables Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type Pattern:</source>
        <translation>Obrazac tipa dobavljača:</translation>
    </message>
    <message>
        <source>Prepaid Account:</source>
        <translation>Konto za uplate unaprijed:</translation>
    </message>
    <message>
        <source>Discount Account:</source>
        <translation>Konto za popuste:</translation>
    </message>
</context>
<context>
    <name>apAccountAssignments</name>
    <message>
        <source>List Payables Account Assignments</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation>Tip dobavljača</translation>
    </message>
    <message>
        <source>Payables Account Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Account</source>
        <translation>URA konto</translation>
    </message>
    <message>
        <source>Prepaid Account</source>
        <translation>Konto za plaćanja unaprijed</translation>
    </message>
    <message>
        <source>Discount Account</source>
        <translation>Konto za popuste</translation>
    </message>
    <message>
        <source>All</source>
        <translation>SVE</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
</context>
<context>
    <name>apCreditMemoApplication</name>
    <message>
        <source>A/P Credit Memo Application</source>
        <translation type="unfinished">URA primjena kreditne zabilješke</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dobavljač #:</translation>
    </message>
    <message>
        <source>Apply-To Information</source>
        <translation>Informacija primjeni-na</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Tip dok.:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Datum dok.:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Datum dospijeća:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>Broj dok.:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Iznos:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Plaćeno:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Bilanca:</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>Raspoloživo za primjenu:</translation>
    </message>
    <message>
        <source>Amount to Apply:</source>
        <translation>Količina za primjenu:</translation>
    </message>
</context>
<context>
    <name>apOpenItem</name>
    <message>
        <source>Status:</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dobavljač #:</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Dokum.#</translation>
    </message>
    <message>
        <source>Cannot set tax amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The tax amount may not be greater than the total A/P Memo amount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation>Primijeni datum</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>You must enter document and due dates for this A/P Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source> - Enter Misc. Credit Memo</source>
        <translation>Unesi raznoliku kred.zabilj.</translation>
    </message>
    <message>
        <source> - Enter Misc. Debit Memo</source>
        <translation>Unesi raznoliku zabilj.dugovanja</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Porez:</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Knjiži...</translation>
    </message>
    <message>
        <source>Cannot Save A/P Memo</source>
        <translation>Ne mogu spremiti zabilješku o obvezi</translation>
    </message>
    <message>
        <source>Internal Error: _docType has an invalid document type %1</source>
        <translation>Interna greška: _docType ima nevaljani tip dokumenta %1</translation>
    </message>
    <message>
        <source>A/P Open Amount Changed</source>
        <translation>Otvoreni iznos obveze promijenjen</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Da</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Ne</translation>
    </message>
    <message>
        <source>Cannot Create A/P Memo</source>
        <translation>Ne mogu kreirati zabilješku o obvezi</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Ček</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Bon</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Ostalo</translation>
    </message>
    <message>
        <source>A/P Open Item</source>
        <translation>Otvorena stavka obveze</translation>
    </message>
    <message>
        <source>Document Date:</source>
        <translation>Datum dokumenta:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Datum dospijeća:</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>Tip dokumenta:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Dokument br:</translation>
    </message>
    <message>
        <source>P/O #:</source>
        <translation>Kup.nal.#:</translation>
    </message>
    <message>
        <source>Journal #:</source>
        <translation>Dnevnik #:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Kreditna zabilješka</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Uvjeti:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Iznos:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Plaćeno:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Bilanca:</translation>
    </message>
    <message>
        <source>Use Alternate Prepaid Account</source>
        <translation>Korištenje alternativnog konta za uplate unaprijed</translation>
    </message>
    <message>
        <source>Alternate Prepaid Account:</source>
        <translation>Alternativni konto za uplate unaprijed:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this A/P Memo before you may save it</source>
        <translation>Morate unijeti datum za ovu zabilješku obveze prije spremanja</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this A/P Memo before you may save it</source>
        <translation>Morate unijeti iznos za ovu zabilješku obveze prije spremanja</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose a valid Alternate Prepaid Account Number for this A/P Memo before you may save it.</source>
        <translation>Morate odabrati valjan alternativni konto za račune u pretplate za ovu bilješku obveza prije spremanja.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are changing the open amount of this A/P Open Item.  If you do not post a G/L Transaction to distribute this change then the A/P Open Item total will be out of balance with the A/P Trial Balance(s). Are you sure that you want to save this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The A/P Memo cannot be created as there are missing A/P Account Assignments for the selected Vendor. You must create an A/P Account Assignment for the selected Vendor&apos;s Vendor Type before you may create this A/P Memo.</source>
        <translation>Zabilješka obveze ne može biti kreirana, jer nedostaju pridjeljivanja konta obveza za odabranog dobavljača. Morate dodijeliti konta obveza dobavljaču za tip dobavljača kojem pripada odabrani dobavljač prije kreiranja ove zabilješke obveze.</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>Primjene</translation>
    </message>
</context>
<context>
    <name>apWorkBench</name>
    <message>
        <source>Open Vouchers</source>
        <translation></translation>
    </message>
    <message>
        <source>Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished">&amp;Upit</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished">Krediti</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyAPCreditMemo</name>
    <message>
        <source>Debit Memo</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tip dok.</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>Dok. broj</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dobavljač #:</translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Knjiži...</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Datum dok.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otvori</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Primijenjeno</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Bon</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>U %1:</translation>
    </message>
    <message>
        <source>Apply A/P Credit Memo</source>
        <translation>Primjeni kreditnu zabilješku obveze</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>Raspoloživo za primjenu:</translation>
    </message>
    <message>
        <source>Applied:</source>
        <translation>Primjenjeno:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Bilanca:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Dokument br:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Datum distribucije:</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>Primijeni na bilancu</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Primijeni</translation>
    </message>
    <message>
        <source>Clear Application</source>
        <translation>Očisti primjenu</translation>
    </message>
    <message>
        <source>Error posting</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyARCreditMemo</name>
    <message>
        <source>Post</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tip dok.</translation>
    </message>
    <message>
        <source>Apply Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>Dok. broj</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Datum dok.</translation>
    </message>
    <message>
        <source>Credit Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otvori</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Primijenjeno</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>U %1:</translation>
    </message>
    <message>
        <source>Apply A/R Credit Memo</source>
        <translation>Primijeni kreditnu zabilješku potraživanja</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>Raspoloživo za primjenu:</translation>
    </message>
    <message>
        <source>Applied:</source>
        <translation>Primjenjeno:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Bilanca:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Dokument br:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Datum distribucije:</translation>
    </message>
    <message>
        <source>Find Document:</source>
        <translation>Nađi dokument:</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>Primijeni na bilancu</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Primijeni</translation>
    </message>
    <message>
        <source>Clear Application</source>
        <translation>Očisti primjenu</translation>
    </message>
    <message>
        <source>All Pending</source>
        <translation>Sve viseće</translation>
    </message>
</context>
<context>
    <name>applyARDiscount</name>
    <message>
        <source>Invoice</source>
        <translation></translation>
    </message>
    <message>
        <source>Discount Date:</source>
        <translation type="unfinished">Datum popusta:</translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply A/R Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation type="unfinished">Uvjeti:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
    <message>
        <source>Doc. #:</source>
        <translation type="unfinished">Dok. #:</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation type="unfinished">Tip dok.:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation type="unfinished">Datum dok.:</translation>
    </message>
    <message>
        <source>Discount Amount:</source>
        <translation type="unfinished">Iznos popusta:</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation type="unfinished">Popust %:</translation>
    </message>
    <message>
        <source>Discounts Applied:</source>
        <translation type="unfinished">Primijenjeni popusti:</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation type="unfinished">Ukupno duguje:</translation>
    </message>
</context>
<context>
    <name>applyDiscount</name>
    <message>
        <source>Voucher</source>
        <translation></translation>
    </message>
    <message>
        <source>Total Discountable Owed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Apply A/P Discount</source>
        <translation>Primijeni popust na potraživanja</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Uvjeti:</translation>
    </message>
    <message>
        <source>Discount Date:</source>
        <translation>Datum popusta:</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation>Popust %:</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Tip dok.:</translation>
    </message>
    <message>
        <source>Doc. #:</source>
        <translation>Dok. #:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Datum dok.:</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation>Ukupno duguje:</translation>
    </message>
    <message>
        <source>Discounts Applied:</source>
        <translation>Primijenjeni popusti:</translation>
    </message>
    <message>
        <source>Discount Amount:</source>
        <translation>Iznos popusta:</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>Dobavljač:</translation>
    </message>
</context>
<context>
    <name>arAccountAssignment</name>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Receivables Account before saving this A/R Account Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>Discount Account:</source>
        <translation type="unfinished">Konto za popuste:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not save this A/R Account Assignment as it already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a A/R Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Freight Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save A/R Account Assignment</source>
        <translation>Ne mogu spremiti dodjelu konta potraživanja</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Deferred Revenue Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Discount Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Account Assignment</source>
        <translation>Dodjela konta potraživanja</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Odabrana vrsta kupca:</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Obrazac za vrste kupaca:</translation>
    </message>
    <message>
        <source>A/R Account:</source>
        <translation>Konto potraživanja:</translation>
    </message>
    <message>
        <source>Prepaid Receivables Account:</source>
        <translation>Konto za pretplaćena potraživanja:</translation>
    </message>
    <message>
        <source>Freight Account:</source>
        <translation>Konto za prijevoz:</translation>
    </message>
    <message>
        <source>Deferred Revenue Account:</source>
        <translation>Konto za odložene prihode:</translation>
    </message>
</context>
<context>
    <name>arAccountAssignments</name>
    <message>
        <source>List Receivables Account Assignments</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>Vrsta kupca</translation>
    </message>
    <message>
        <source>Discount Account</source>
        <translation type="unfinished">Konto za popuste</translation>
    </message>
    <message>
        <source>A/R Account</source>
        <translation>Konto IRA</translation>
    </message>
    <message>
        <source>Receivables Account Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepaid Account</source>
        <translation>Konto za pretplaćanja</translation>
    </message>
    <message>
        <source>Freight Account</source>
        <translation>Konto za prijevoz</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Deferred Rev. Account</source>
        <translation>Konto odgođenih prihoda</translation>
    </message>
</context>
<context>
    <name>arCreditMemoApplication</name>
    <message>
        <source>Receivables Credit Memo Application</source>
        <translation></translation>
    </message>
    <message>
        <source>Available To Apply:</source>
        <translation>Raspoloživo za primjenu:</translation>
    </message>
    <message>
        <source>Pending:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount To Apply:</source>
        <translation>Količina za primjenu:</translation>
    </message>
    <message>
        <source>Invalid Application</source>
        <translation>Nevaljana primjena</translation>
    </message>
    <message>
        <source>You may not apply more than the balance due to this Document.</source>
        <translation>Na ovaj dokument ne možete primijeniti više od dospjelog salda.</translation>
    </message>
    <message>
        <source>You may not apply more than the amount available to apply for this Credit Memo.</source>
        <translation>Na ovu kreditnu zabilješku ne možete primijeniti više od iznosa raspoloživog za primjenu.</translation>
    </message>
    <message>
        <source>Apply-To Information</source>
        <translation>Podaci o primjeni na</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Tip dok.:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Datum dok.:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Datum dospijeća:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>Broj dok.:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Iznos:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Plaćeno:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Bilanca:</translation>
    </message>
</context>
<context>
    <name>arOpenItem</name>
    <message>
        <source>Cash Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Dokum.#</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Porez:</translation>
    </message>
    <message>
        <source>Print on post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must choose a valid Alternate Sales Category for this Receivable Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation>Primijeni datum</translation>
    </message>
    <message>
        <source>You must choose a valid Alternate Prepaid Account Number for this Receivable Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>You must enter a date for this Receivable Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">Datum distr.</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Cannot Save Receivable Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> - Enter Misc. Credit Memo</source>
        <translation>Unesi raznoliku kred.zabilj.</translation>
    </message>
    <message>
        <source>The tax amount may not be greater than the total Receivable Memo amount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter document and due dates for this Receivable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount for this Receivable Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> - Enter Misc. Debit Memo</source>
        <translation>Unesi raznoliku zabilj.dugovanja</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Knjiži...</translation>
    </message>
    <message>
        <source>Cannot set tax amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Open Amount Changed</source>
        <translation>Promjena iznosa otvorenog potraživanja</translation>
    </message>
    <message>
        <source>You are changing the open amount of this A/R Open Item.  If you do not post a G/L Transaction
to distribute this change then the A/R Open Item total will be out of balance with the
A/R Trial Balance(s).
Are you sure that you want to save this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Da</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Ne</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Ček</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Potvrđeni ček</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Glavna karta</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Otkrij karticu</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Ostale kreditne kartice</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Gotovina</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Bankovna doznaka</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Ostalo</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Greška</translation>
    </message>
    <message>
        <source>A/R Open Item</source>
        <translation>Otvorena stavka potraživanja</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>Tip dokumenta:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Dokument br:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nalog #:</translation>
    </message>
    <message>
        <source>Journal #:</source>
        <translation>Dnevnik #:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Kreditna zabilješka</translation>
    </message>
    <message>
        <source>Document Date:</source>
        <translation>Datum dokumenta:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Datum dospijeća:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Prodajni pred.:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Uvjeti:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Iznos:</translation>
    </message>
    <message>
        <source>Commission Due:</source>
        <translation>Dospijeće provizije:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>Plaćeno:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Bilanca:</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Šifra razloga:</translation>
    </message>
    <message>
        <source>Use Alternate Prepaid Account</source>
        <translation>Korištenje alternativnog konta za uplate unaprijed</translation>
    </message>
    <message>
        <source>From Sales Category:</source>
        <translation>Iz prodajne kategorije:</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>Račun broj:</translation>
    </message>
    <message>
        <source>Saving Credit Memo Failed: %1</source>
        <translation>Spremanje kreditne zabilješke nije uspjelo: %1</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>Gotovinski depozit</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>Depozit kupca</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation>Provjera obveza</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>Osnovni iznos</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>Primjene</translation>
    </message>
    <message>
        <source>You must enter an amount for this Receivable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>arWorkBench</name>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">Datum distr.</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished">Ostale kreditne kartice</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">SVE</translation>
    </message>
    <message>
        <source>On or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished">Datum dospijeća:</translation>
    </message>
    <message>
        <source>Between</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Br. kupca</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished">VISA</translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check/Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished">Potvrđeni ček</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Ček</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Glavna karta</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Ostalo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished">American Express</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished">Otkrij karticu</translation>
    </message>
    <message>
        <source>Find Document #:</source>
        <translation type="unfinished">Nađi dokum.#:</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished">&amp;Upit</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">Gotovina</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Knjiži...</translation>
    </message>
    <message>
        <source>and</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">Bankovna doznaka</translation>
    </message>
    <message>
        <source>Edit Cash Receipt...</source>
        <translation>Uredi priznanicu za gotovinu...</translation>
    </message>
    <message>
        <source>Both</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Cash Receipt...</source>
        <translation>Pogledaj priznanicu za gotovinu...</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnoviji</translation>
    </message>
    <message>
        <source>Delete Cash Receipt...</source>
        <translation>Obriši priznanicu za gotovinu...</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najranije</translation>
    </message>
    <message>
        <source>Post Cash Receipt...</source>
        <translation>Knjiži priznanicu za gotovinu...</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>Bankovni račun</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Kreditna zabilješka</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>Depozit kupca</translation>
    </message>
    <message>
        <source>Receivables Workbench</source>
        <translation>Radna ploha potraživanja</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Neknjiženo</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation>Potraživanja</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Krediti</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation>Priznanice za gotovinu</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Kreditna kartica</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Povrat</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>archRestoreSalesHistory</name>
    <message>
        <source>Processing Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Archive Sales History</source>
        <translation>Arhiviranje povijesti prodaje</translation>
    </message>
    <message>
        <source>Act on Miscellaneous Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Archive Freight, Sales Tax and Misc. Items</source>
        <translation>Arhiviranje prijevoza, prodajnog poreza i raznolikih stavki</translation>
    </message>
    <message>
        <source>Restore Sales History</source>
        <translation>Restauracija povijesti prodaje</translation>
    </message>
    <message>
        <source>Restore Freight, Sales Tax and Misc. Items</source>
        <translation>Restauracija prijevoza, prodajnog poreza i raznolikih stavki</translation>
    </message>
    <message>
        <source>Archive/Restore Sales History</source>
        <translation>Arhiviranje/restauracija povijesti prodaje</translation>
    </message>
</context>
<context>
    <name>assessFinanceCharges</name>
    <message>
        <source>Assess Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assessment Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Assess Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Invoices for Finance Charge assessment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Br. kupca</translation>
    </message>
    <message>
        <source>Cust. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">Faktura br.</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Datum dospijeća</translation>
    </message>
    <message>
        <source>Invoice Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overdue Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous F.C. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous F.C. Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charge</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>assignClassCodeToPlannerCode</name>
    <message>
        <source>No Planner Code Selected</source>
        <translation></translation>
    </message>
    <message>
        <source>Assign Items to Planner Code by Class Code</source>
        <translation>Dodijeli artikle kôdu planera prema kôdu klase</translation>
    </message>
    <message>
        <source>You must select a Planner Code to assign before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code:</source>
        <translation>Kôd planera:</translation>
    </message>
</context>
<context>
    <name>assignItemToPlannerCode</name>
    <message>
        <source>You must select a Planner Code to assign before continuing.</source>
        <translation></translation>
    </message>
    <message>
        <source>Assign Item to Planner Code</source>
        <translation>Dodijeli artikl kodu planera</translation>
    </message>
    <message>
        <source>No Planner Code Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>Kôd planera</translation>
    </message>
</context>
<context>
    <name>assignLotSerial</name>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Šarž./ser. #</translation>
    </message>
    <message>
        <source>Options...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Serial#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Istječe</translation>
    </message>
    <message>
        <source>Lot#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Cannot Cancel Distribution</source>
        <translation>Ne mogu otkazati raspodjelu</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Tiskanje</translation>
    </message>
    <message>
        <source>Incomplete Assignment</source>
        <translation>Nepotpuna dodjela</translation>
    </message>
    <message>
        <source>Assign Lot/Serial #</source>
        <translation>Dodijeli br.šarže/ser.br.</translation>
    </message>
    <message>
        <source>Qty. to Assign:</source>
        <translation>Kol.za dodj.:</translation>
    </message>
    <message>
        <source>Qty. Assigned:</source>
        <translation>Dodijeljena kol.:</translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>Preostala kol.:</translation>
    </message>
    <message>
        <source>Lot/Serial # Assignment</source>
        <translation>Dodjela br.šarže/ser.br.</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must indicate the Lot/Serial # to assign and select the &apos;Assign&apos; button. You may not cancel this action.</source>
        <translation>Morate naznačiti br.šarže/ser.br. za dodjelu i odabrati gumb \&quot;Dodijeli\&quot;. Ne možete otkazati ovu radnju.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must assign a Lot/Serial # to the remaining Quantity before saving this assignment.</source>
        <translation>Morate dodjieliti br.šarže/ser.br. za preostalu količinu prije spremanja ove raspodjele.</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Jamstvo</translation>
    </message>
</context>
<context>
    <name>atlasMap</name>
    <message>
        <source>Could not find Atlas</source>
        <translation></translation>
    </message>
    <message>
        <source>Treat first row as header information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select how to apply the Pattern ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Atlas File:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Pattern to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Name is already in use by another Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The query is not valid for some reason</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a Map from the Atlas ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open Atlas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find the Atlas file to open to look for CSV import Maps.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not set focus on the Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not open the Atlas file %1 (error %2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem reading the Atlas file, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a filter type before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation type="unfinished">Obrazac:</translation>
    </message>
    <message>
        <source>No Maps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Ime:</translation>
    </message>
    <message>
        <source>Map:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a name for this Atlas Map before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a filter before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation type="unfinished">Nemate dovoljna prava za otvaranje ovog prozora</translation>
    </message>
    <message>
        <source>File name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Atlas Files (*.xml)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First line of file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV File to Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Focus</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find any Maps in the Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter an Atlas File Name before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Map Name before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAccount</name>
    <message>
        <source>Cannot Save Bank Account</source>
        <translation type="unfinished">Ne mogu spremiti bankovni račun</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Kreditna kartica</translation>
    </message>
    <message>
        <source>&lt;p&gt;The bank&apos;s Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Federal Reserve Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>Bankovni račun</translation>
    </message>
    <message>
        <source>Bank Name:</source>
        <translation>Ime banke:</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>Račun broj:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Account Number is not valid for EFT purposes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose which value to use for the Immediate Origin.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Origin if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used in Accounts Payable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Vrsta:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Immediate Origin is usually either a 10 digit Company Id number or a space followed by a 9 digit Routing Number. Does %1 match what your bank told you to enter here?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Origin Name if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Valuta:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Destination Name if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose which value to use for the Immediate Destination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking</source>
        <translation>Transakcijski</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Gotovina</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Destination number if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Origin Too Small?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Format:</source>
        <translation>Format doznake:</translation>
    </message>
    <message>
        <source>Asset Account:</source>
        <translation>Račun za aktivu:</translation>
    </message>
    <message>
        <source>Used in Accounts Receivable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Bank Routing Number twice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Immediate Destination is usually either a 10 digit Company Id number or a space followed by a 9 digit Routing Number. Does %1 match what your bank told you to enter here?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure your bank expects the Bank Routing Number as both the Immediate Origin and the Immediate Destination?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Destination Too Small?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Bank Account name is already in use. Please enter a unique name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Company Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Origin Name and Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Settlement Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Federal Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Destination Name and Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Checks/EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Payment Number for EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Select an Ledger Account for this Bank Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAccounts</name>
    <message>
        <source>Credit Card</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>URA</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>IRA</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Checking</source>
        <translation>Transakcijski</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Gotovina</translation>
    </message>
    <message>
        <source>Cannot Delete Bank Account</source>
        <translation>Ne mogu obrisati bankovni račun</translation>
    </message>
    <message>
        <source>Bank Accounts:</source>
        <translation>Bankovni računi:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Bank Account cannot be deleted as Cash Receipts have been posted against it.</source>
        <translation>Odabrani bankovni račun ne može se brisati jer su na njega već knjižene priznanice za gotovinu.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Bank Account cannot be delete as Checks have been posted against it.</source>
        <translation>Odabrani bankovni račun ne može se brisati jer su na njega već knjižene doznake.</translation>
    </message>
    <message>
        <source>List Bank Accounts</source>
        <translation>Izlistaj bankovne račune</translation>
    </message>
</context>
<context>
    <name>bankAdjustment</name>
    <message>
        <source>Cannot Post Bank Adjustment</source>
        <translation type="unfinished">Ne mogu knjižiti bankovno usklađivanje</translation>
    </message>
    <message>
        <source>You must enter a date before posting this Bank Adjustment.</source>
        <translation>Morate unijeti datum prije knjiženja ovog bankovnog usklađivanja.</translation>
    </message>
    <message>
        <source>You must enter an amount before posting this Bank Adjustment.</source>
        <translation>Morate unijeti iznos prije knjiženja ovog bankovnog usklađivanja.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Bank Adjustment</source>
        <translation>Bankovno usklađivanje</translation>
    </message>
    <message>
        <source>Adjustment Type:</source>
        <translation>Tip usklađivanja:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Bankovni račun:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Datum:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Dokument br:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Iznos:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
</context>
<context>
    <name>bankAdjustmentEditList</name>
    <message>
        <source>Bank Account</source>
        <translation type="unfinished">Bankovni račun</translation>
    </message>
    <message>
        <source>Adj. Type</source>
        <translation>Tip uskl.</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Datum distr.</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>Dok. broj</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Obriši...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Knjiži...</translation>
    </message>
    <message>
        <source>Bank Adjustments Edit List</source>
        <translation>Lista za uređivanje bankovnih usklađivanja</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Bankovni račun:</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>Korekcije</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Getting Adjustments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAdjustmentType</name>
    <message>
        <source>Cannot Save Adjustment Type</source>
        <translation type="unfinished">Ne mogu spremiti ovaj tip poravnanja</translation>
    </message>
    <message>
        <source>You must enter a valid name for this Adjustment Type.</source>
        <translation>Morate unijeti valjano ime za ovaj tip poravnanja.</translation>
    </message>
    <message>
        <source>You must select a valid account for this Adjustment Type.</source>
        <translation>Morate odabrati valjani račun za ovaj tip poravnanja.</translation>
    </message>
    <message>
        <source>Adjustment Type</source>
        <translation>Tip poravnanja</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Ime:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Dug</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>Adj. Account:</source>
        <translation>Rač. za poravnanje:</translation>
    </message>
</context>
<context>
    <name>bankAdjustmentTypes</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Adjustment Types:</source>
        <translation>Tipovi poravnanja:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>List Adjustment Types</source>
        <translation>Izlistaj tipove poravnanja</translation>
    </message>
</context>
<context>
    <name>bomItem</name>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a Quantity Per value before saving this BOM Item.</source>
        <translation>Morati unijeti iznos rel.količine prije spremanja ove stavke sastavnice.</translation>
    </message>
    <message>
        <source>Issue UOM:</source>
        <translation>Mj.jed. izdavanja:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentari</translation>
    </message>
    <message>
        <source>Create Child W/O at Parent W/O Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished">Troškovi</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Obriši</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>Costs are specific to this Bill of Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing &amp;Elements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Uvijek</translation>
    </message>
    <message>
        <source>Totals</source>
        <translation type="unfinished">Ukupni zbrojevi</translation>
    </message>
    <message>
        <source>!ERROR!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">Knjiženo</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efektivno</translation>
    </message>
    <message>
        <source>Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished">Std.troš.</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nikad</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Istječe</translation>
    </message>
    <message>
        <source>Cannot Save Bill of Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rank</source>
        <translation>Rang</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Novo</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Issue Child W/O to Parent W/O at Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referenca</translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation>Omjer</translation>
    </message>
    <message>
        <source>You must enter a Scrap value before saving this BOM Item.</source>
        <translation>Morate unijeti iznos otpada prije spremanja ove sastavnice.</translation>
    </message>
    <message>
        <source>Bill of Materials Item</source>
        <translation>Stavka sastavnice</translation>
    </message>
    <message>
        <source>&lt;p&gt;Adding a Reference Item to a Bill of Material may cause W/O variances. &lt;p&gt; OK to continue? </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation>Efektivno</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>Reference Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Per:</source>
        <translation>Rel.kol:</translation>
    </message>
    <message>
        <source>Sc&amp;rap %:</source>
        <translation>Otpad %:</translation>
    </message>
    <message>
        <source>Issue Method:</source>
        <translation>Metoda izdavanja:</translation>
    </message>
    <message>
        <source>ECN #:</source>
        <translation>Inž.promj.#</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Ručno izdavanje sirovina</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Automatsko izdavanje sirovina</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Miješano</translation>
    </message>
    <message>
        <source>Substitutions</source>
        <translation>Supstitucije</translation>
    </message>
    <message>
        <source>No Substitutions</source>
        <translation>Nema supstitucija</translation>
    </message>
    <message>
        <source>Item-Defined Substitutions</source>
        <translation>Supstitucije definirane artiklima</translation>
    </message>
    <message>
        <source>BOM-Defined Substitutions</source>
        <translation>Supstitucije definirane sastavnicom</translation>
    </message>
    <message>
        <source>Configuration</source>
        <translation>Konfiguracija</translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>Značajka:</translation>
    </message>
    <message>
        <source>Value:</source>
        <translation>Vrijednost:</translation>
    </message>
    <message>
        <source>Getting BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job Costed Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot add a Job Costed item to a Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Job cost check</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bomList</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source> BOMs with &amp;Component Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Delete Bill of Materials</source>
        <translation>Obriši sastavnicu</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Bill of Materials?</source>
        <translation>Jeste li sigurni da želite obrisati odabranu sastavnicu?</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Da</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Ne</translation>
    </message>
    <message>
        <source>Bills of Materials</source>
        <translation>Sastavnica</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>Traži:</translation>
    </message>
    <message>
        <source>Show BOMs for &amp;Inactive Items</source>
        <translation>Pokaži sastavnicu za neaktivne artikle</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Bills of Materials:</source>
        <translation>Sastavnice:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Kopiraj</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
</context>
<context>
    <name>budgets</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Pogled</translation>
    </message>
    <message>
        <source>List Budgets</source>
        <translation>Izlistaj budžete</translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation>Kopija</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Budgets:</source>
        <translation>Budžeti:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Datum početka</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Šifra</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>Završni datum</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
</context>
<context>
    <name>buyCard</name>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zatvoreno</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Dobavljač:</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Neknjiženo</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Djelomično</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otvori</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zatvori</translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation>Dobavljačev opis:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
    <message>
        <source>Vendor Part Number:</source>
        <translation>Dobavljačev br. art.:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Jedinični trošak</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Line</source>
        <translation>Linija</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Buy Card</source>
        <translation>Kartica nabave od dobavljača</translation>
    </message>
    <message>
        <source>Purchase History:</source>
        <translation>Povijest nabave:</translation>
    </message>
</context>
<context>
    <name>calendar</name>
    <message>
        <source>You must enter a Calendar Name to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Calendar Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Datum početka</translation>
    </message>
    <message>
        <source>Duplicate Calendar Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period</source>
        <translation>Razdoblje</translation>
    </message>
    <message>
        <source>A Calendar already exists for the Name specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Offset</source>
        <translation>Pomak</translation>
    </message>
    <message>
        <source>Period Length</source>
        <translation>Duljina razdoblja</translation>
    </message>
    <message>
        <source>Day(s)</source>
        <translation>Dan(i)</translation>
    </message>
    <message>
        <source>Business Day(s)</source>
        <translation>Radni dan(i)</translation>
    </message>
    <message>
        <source>Week(s)</source>
        <translation>Tjedan(i)</translation>
    </message>
    <message>
        <source>Month(s)</source>
        <translation>Mjesec(i)</translation>
    </message>
    <message>
        <source>Quarter(s)</source>
        <translation>Kvartal(i)</translation>
    </message>
    <message>
        <source>Year(s)</source>
        <translation>Godina(e)</translation>
    </message>
    <message>
        <source>User-Defined</source>
        <translation>Korisnički definirano</translation>
    </message>
    <message>
        <source>Calendar</source>
        <translation>Kalendar</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Calendar Type:</source>
        <translation>Tip kalendara:</translation>
    </message>
    <message>
        <source>A&amp;bsolute</source>
        <translation>Apsolutno</translation>
    </message>
    <message>
        <source>&amp;Relative    Origin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Day</source>
        <translation>Trenutni datum</translation>
    </message>
    <message>
        <source>Tomorrow</source>
        <translation>Sutra</translation>
    </message>
    <message>
        <source>Beginning of Current Week</source>
        <translation>Početak tekućeg tjedna</translation>
    </message>
    <message>
        <source>Beginning of Next Week</source>
        <translation>Početak sljedećeg tjedna</translation>
    </message>
    <message>
        <source>Beginning of Current Month</source>
        <translation>Početak tekućeg mjeseca</translation>
    </message>
    <message>
        <source>Beginning of Next Month</source>
        <translation>Početak sljedećeg mjeseca</translation>
    </message>
    <message>
        <source>Beginning of Last Year</source>
        <translation>Početak prošle godine</translation>
    </message>
    <message>
        <source>Beginning of Current Year</source>
        <translation>Početak tekuće godine</translation>
    </message>
    <message>
        <source>Beginning of Next Year</source>
        <translation>Početak sljedeće godine</translation>
    </message>
    <message>
        <source>Calendar Items:</source>
        <translation>Stavke kalendara:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
</context>
<context>
    <name>calendars</name>
    <message>
        <source>List Calendars</source>
        <translation type="unfinished">Izlistaj kalendare</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>New Calendar Type?</source>
        <translation>Novi tip kalendara?</translation>
    </message>
    <message>
        <source>What type of Calendar do you want to create?</source>
        <translation>Koji tip kalendara želite kreirati?</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>Absolute</source>
        <translation>Apsolutni</translation>
    </message>
    <message>
        <source>Relative</source>
        <translation>Relativni</translation>
    </message>
    <message>
        <source>Calendars:</source>
        <translation>Kalendari:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
</context>
<context>
    <name>cashReceipt</name>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">&amp;Spremi</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Bilanca</translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation>Tip sredstava:</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished">Otkrij karticu</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Datum distribucije:</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Glavna karta</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation>Knjiži na:</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished">Ostale kreditne kartice</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished">VISA</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">Gotovina</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">Bankovna doznaka</translation>
    </message>
    <message>
        <source>Include Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear</source>
        <translation>Očisti</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>Primjene</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find the Bank Account to post this transaction against. Either this card type is not accepted or the Credit Card configuration is not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Kreditna kartica</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>Primijeni na bilancu</translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation>Kategorija prodaje:</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Primijeni</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Ček</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished">Potvrđeni ček</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Amount Applied:</source>
        <translation>Primjenjen iznos:</translation>
    </message>
    <message>
        <source>Find Document #:</source>
        <translation>Nađi dokum.#:</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>Račun #</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Primijenjeno</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Please select a Credit Card from the list before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>Sekvenca</translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation>Primljeni iznos:</translation>
    </message>
    <message>
        <source>Select a Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Ostalo</translation>
    </message>
    <message>
        <source>Add</source>
        <translation>Dodaj</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Otkrij</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">Broj:</translation>
    </message>
    <message>
        <source>Application Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Record Receipt as:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Distributions:</source>
        <translation>Razl.raspodjele:</translation>
    </message>
    <message>
        <source>Ord. #</source>
        <translation>Nalog #</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Datum dok.</translation>
    </message>
    <message>
        <source>Error Applying Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Dokum.#</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tip dok.</translation>
    </message>
    <message>
        <source>Could not apply %1 %2 to Cash Receipt (%3)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Applying Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>All Pending</source>
        <translation>Sve viseće</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation>Datum isteka</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>MasterCard</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Apply &amp;Line Bal.</source>
        <translation>Primjeni bilancu linije</translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation>Priznanica za gotovinu</translation>
    </message>
    <message>
        <source>CVV Code</source>
        <translation>Sigur.kod kartice (CVV)</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Pomakni dolje</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Bilanca:</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>Depozit kupca</translation>
    </message>
    <message>
        <source>Apply Balance As:</source>
        <translation>Primijeni bilancu kao:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Kreditna zabilješka</translation>
    </message>
    <message>
        <source>This Cash Receipt appears to apply too much to at least one of the Open Items. Do you want to save the current applications anyway?</source>
        <translation>Ova priznanica za gotovinu izgleda primjenjuje previše na barem jednu od otvorenih stavki. Želite li svejedno spremiti trenutnu primjenu?</translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation>Prevelika primjena?</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Obavijest o obradi kreditne kartice</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>&lt;p&gt;This transaction is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation>Transakcija je navedena u %1, dok je bankovni račun naveden u %2. Želite li konvertirati po trenutnom tečaju?
Ako ne, kliknite \&apos;Ne\&apos; i promijenite bankovni račun u polju \&apos;Knjiži na\&apos;.</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Upozorenje pri obradi kreditne kartice</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Greška u obradi kreditne kartice</translation>
    </message>
    <message>
        <source>Use Alternate A/R Account</source>
        <translation>Koristi alternativni konto potraživanja</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation>Razne raspodjele</translation>
    </message>
    <message>
        <source>Cash Receipt Transaction Not In Bank Currency</source>
        <translation>Transakcija priznanice za gotovinu nije u valuti banke.</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Pomakni gore</translation>
    </message>
    <message>
        <source>Payment/Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment/Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alternate Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>cashReceiptItem</name>
    <message>
        <source>Discount:</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Apply</source>
        <translation>Ne mogu primijeniti</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Datum dospijeća:</translation>
    </message>
    <message>
        <source>Edit Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the balance of this item.</source>
        <translation>Ne mogu primijeniti veći iznos od bilance ove stavke.</translation>
    </message>
    <message>
        <source>Cash Receipt Application</source>
        <translation>Primjena priznanice za gotovinu</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Datum dok.:</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>Tip dok.:</translation>
    </message>
    <message>
        <source>Amount to Apply:</source>
        <translation>Količina za primjenu:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>Broj dok.:</translation>
    </message>
    <message>
        <source>Open Amount:</source>
        <translation>Otvoren iznos:</translation>
    </message>
</context>
<context>
    <name>cashReceiptMiscDistrib</name>
    <message>
        <source>Enter Amount</source>
        <translation type="unfinished">Unesite iznos</translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation>Odabir računa</translation>
    </message>
    <message>
        <source>You must select an Account to post this Miscellaneous Distribution to.</source>
        <translation>Morate odabrati račun za knjiženje ovih raznih raspodjela.</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Konto:</translation>
    </message>
    <message>
        <source>You must enter an amount for this Miscellaneous Distribution.</source>
        <translation>Morate unijeti iznos za ovu raznu raspodjelu.</translation>
    </message>
    <message>
        <source>Miscellaneous Cash Receipt  Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount To Distribute:</source>
        <translation>Iznos za raspodjelu:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
</context>
<context>
    <name>cashReceiptsEditList</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Pogled</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Ostalo</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Datum distr.</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">Bankovna doznaka</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">Gotovina</translation>
    </message>
    <message>
        <source>Check/Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Br. kupca</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Knjiži...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation type="unfinished">Bankovni račun</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished">VISA</translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished">Otkrij karticu</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Obriši...</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished">Ostale kreditne kartice</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished">American Express</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Cash Receipts Edit List</source>
        <translation>Lista za uređivanje priznanica za gotovinu</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation>Priznanice za gotovinu</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Glavna karta</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Ček</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished">Potvrđeni ček</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>Knjiži</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Broj</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>changePoitemQty</name>
    <message>
        <source>Quantity 0?</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the quantity to 0 or less. Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Naručena kol.:</translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change P/O Item Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Kol.primljena:</translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Vrste komentara:</translation>
    </message>
</context>
<context>
    <name>changeWoQty</name>
    <message>
        <source>The current value specified is 0. Are you sure you want to continue?</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Kol.primljena:</translation>
    </message>
    <message>
        <source>Zero Qty. Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Reschedule Released W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Ne</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Da</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Naručena kol.:</translation>
    </message>
    <message>
        <source>Change W/O Quantity Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has been Released. Rescheduling it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Vrste komentara:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The new Order Quantity that you have entered does not meet the Order Parameters set for the parent Item Site for this Work Order.  In order to meet the Item Site Order Parameters the new Order Quantity must be increased to %1. Do you want to change the Order Quantity for this Work Order to %2?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristic</name>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Missing Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must name this Characteristic before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>Značajka</translation>
    </message>
    <message>
        <source>May be used on:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must apply this Characteristic to at least one type of application object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Vrijednost</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">Nalog</translation>
    </message>
    <message>
        <source>No Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This value is in use and can not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Greška</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
    <message>
        <source>###-##-####</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">Datum</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Novo</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished">Vrsta:</translation>
    </message>
    <message>
        <source>00/00/0000</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Input Mask:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include in searches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>###-###-####</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Option list may not contain duplicates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Validator:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>00,000.00</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation type="unfinished">Nalog:</translation>
    </message>
    <message>
        <source>Error Saving Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicAssignment</name>
    <message>
        <source>You can not use the same characteristic for date type characteristics more than once in this context.</source>
        <translation></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Greška</translation>
    </message>
    <message>
        <source>No Value Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Zadano</translation>
    </message>
    <message>
        <source>Item Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Characteristic Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>Značajka:</translation>
    </message>
    <message>
        <source>&amp;Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Characteristic before saving this Characteristic Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a value before saving this Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicPrice</name>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation></translation>
    </message>
    <message>
        <source>Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>No Characteristic Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Characteristic before saving this Item Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value:</source>
        <translation>Vrijednost:</translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>Značajka:</translation>
    </message>
    <message>
        <source>Characteristic Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Preporučena prodajna cijena:</translation>
    </message>
</context>
<context>
    <name>characteristicPrivate</name>
    <message>
        <source>Error Finding Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Characteristic Usage</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristics</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Novo</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Cannot Delete Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>List Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>check</name>
    <message>
        <source>Amount (in %1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Iznos</translation>
    </message>
    <message>
        <source>Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished">#</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zatvori</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">Knjiženo</translation>
    </message>
    <message>
        <source>Written To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Doc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recipient #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation type="unfinished">Bankovni račun:</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished">Datum dok.</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O</source>
        <translation type="unfinished">Nar.</translation>
    </message>
    <message>
        <source>A/P Doc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recipient Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>R/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Bon</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>For</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recipient Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Batch #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replaced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished">Prazno</translation>
    </message>
    <message>
        <source>Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Checks</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>checkForUpdates</name>
    <message>
        <source>Check For Updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your client doesn&apos;t match the server. Would you like to upgrade?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your client does not match the server version: %1. Would you like to update?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find version information: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Download Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find extension on %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to save the file %1: %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Downloading %1...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Download Saved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new version has been saved to %1. Install it manually or delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mounting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please open %1 and copy xtuple.app to %2.&lt;/p&gt;&lt;p&gt;Could not mount .dmg: %3&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unpacking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the .dmg mount point.dmg.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unpacking error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not unpack %1 (%2): %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Permissions Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Couldn&apos;t set execute permissions on %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Unpack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The file was downloaded but could not be unpacked. Try installing %1 manually.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>checkFormat</name>
    <message>
        <source>Cannot Save Check Format</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Check Format before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Report for this Check Format before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Ime:</translation>
    </message>
    <message>
        <source>Check Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Form has already been defined with the selected Name.
You may not create duplicate Forms.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
</context>
<context>
    <name>checkFormats</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Forms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>List Check Formats</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>classCode</name>
    <message>
        <source>C&amp;lass Code:</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Class Code before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Šifra klase</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
</context>
<context>
    <name>classCodes</name>
    <message>
        <source>&lt;p&gt;Are you sure that you wish to delete all unused Class Codes?</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Class Codes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Šifra klase</translation>
    </message>
    <message>
        <source>Delete Unused Class Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Class Codes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>closePurchaseOrder</name>
    <message>
        <source>Agent</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Close Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not close this Purchase Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Close &amp;P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Pristup je uskraćen</translation>
    </message>
    <message>
        <source>Purchase Order:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>closeWo</name>
    <message>
        <source>Transaction Date:</source>
        <translation></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>Close W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Close Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unissued Pull Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Production Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unissued Push Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished">Komentari</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has Material Requirements that are Pull-Issued but have not had any material issued to them. This probably means that Production was posted for this Work Order through posting Operations. The BOM for this Item should be modified to list Used At selections for each BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There has not been any Production received from this Work Order. This probably means Production Postings for this Work Order have been overlooked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has Material Requirements that are Push-Issued but have not had any material issued to them. This probably means that required manual material issues have been overlooked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot close Work Order %1 because the Item does not appear to have an Item Type! Please check the Item definition. You may need to reset the Type and save the Item record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post &amp;Material Usage Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job Costed Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Work Orders for item sites with the Job cost method are posted when shipping the Sales Order they are associated with.&lt;p&gt;Are you sure you want to close this Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>comment</name>
    <message>
        <source>&amp;More</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Next</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Previous</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>Komentar</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Comment Type for this Comment before you may post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Vrste komentara:</translation>
    </message>
    <message>
        <source>Cannot Post Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Selecting Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Stored Procedure failed to run properly.&lt;br&gt;(%1, %2)&lt;br&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>commentType</name>
    <message>
        <source>&amp;Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Comment Type before saving this Item Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Comment Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Editable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>commentTypes</name>
    <message>
        <source>Order</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>List Comment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Sys.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Comment Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>The selected Comment Type cannot be deleted because there are Comments that are assigned to it.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Comment Types:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>companies</name>
    <message>
        <source>View...</source>
        <translation></translation>
    </message>
    <message>
        <source>List Companies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>Companies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Obriši...</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
</context>
<context>
    <name>company</name>
    <message>
        <source>Delete Imported Data?</source>
        <translation></translation>
    </message>
    <message>
        <source>Duplicate Company Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Account Mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Database if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You will need to return to this window to set required Accounts before you can use Accounts for this company in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Series Discrepancy :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retained Earnings:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Versions Incompatible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Company Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Unrealized Currency Gain/Loss Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Retained Earnings Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Currency Gain/Loss Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The version of the child database is not the same as the version of the parent database (%1 vs. %2). The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrealized Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The G/L Discrepancy Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial history has already been imported for this company. Changing the currency will delete this data. This action is not reversible.  Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation>Nema osnovne valute</translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency of the child database does not appear to match the selected currency for the company (%1 %2 %3 vs. %4 %5 %6). The data may not synchronize properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currencies Incompatible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">Valuta:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The parent database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Test Successful.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a Company %1 defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test</source>
        <translation>Test</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Port if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Broj:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Server if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Company Number %1 might be used by existing Accounts, including Accounts in the %2 child database. Would you like to change all accounts in the current database that use it to Company Number %3?&lt;p&gt;If you answer &apos;No&apos; then either Cancel or change the Number back to %4 and Save again. If you answer &apos;Yes&apos; then change the Company Number in the child database as well.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Company Number %1 might be used by existing Accounts. Would you like to change all accounts that use it to Company Number %2?&lt;p&gt;If you answer &apos;No&apos; then either Cancel or change the Number back to %3 and Save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unassigned G/L :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Unassigned G/L Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureCC</name>
    <message>
        <source>Charge Pre-Authorization</source>
        <translation></translation>
    </message>
    <message>
        <source>Discover:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work in Test Mode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Don&apos;t accept this card ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Read Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MasterCard:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merchant Id:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Bank Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Division Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accept Credit Cards</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paymentech Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation>Općenito</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot read encrypted information from database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Verification Service:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Proxy Server</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Login:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>YourPay Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Store Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Link Shield:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Key File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Credit Card Processor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Internal error finding the right Credit Card Processor. The application saved what it could but you should re-open this window and double-check all of the settings before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Credit Card Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>For Authorize.Net please configure CVV and AVS using the Merchant Interface.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The configuration has been saved but at least one configuration option appears to be invalid:&lt;p&gt;%1&lt;p&gt;Would you like to fix it now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Key:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Direct Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Transaction on Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>Code does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fraud Detection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject if failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of days Pre-Authorizations are valid for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Card Verification Value/Code (CVV)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject on failed AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification Service</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn on failed AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail CVV Check If:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV was not processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card has no code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuer is not certified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail AVS check If:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>Omogućeno</translation>
    </message>
    <message>
        <source>ZIP does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address comparison not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ZIP comparison not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject if Score Exceeds:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Digital Certificate (PEM File) Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mac:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
&lt;p style=&quot; margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;&quot;&gt;whatsthis&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
&lt;p style=&quot; margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;&quot;&gt;tooltip&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Test Mode, transactions should</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sometimes Fail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always Fail (Be Declined or Marked as Duplicates)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Always Succeed If Possible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Processing Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Credit Card Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureCRM</name>
    <message>
        <source>Incident Status Colors</source>
        <translation></translation>
    </message>
    <message>
        <source>Incident # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Automatsko</translation>
    </message>
    <message>
        <source>&lt;p&gt;The database contains invalid countries in active records, such as addresses and open sales orders. Please correct these records before turning on strict country checking. You may download and install the fixCountry.gz package to help with this task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Country for Addresses:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database contains invalid countries in historical records, such as closed sales orders and posted invoices. If you do not correct these countries before turning on strict country checking, you may lose country values if you open these documents and save them again. You may download and install the fixCountry.gz package to help update your records.&lt;p&gt;Are you sure you want to turn on strict country checking?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirmed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The application could not find the MetaSQL query crm-strictcountrycheck.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Countries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically create Projects for Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Feedback:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce Valid Country Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Automatsko, dozvoli promjenu</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Ručno</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Incident Public checkbox</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Opportunity Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents Public by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments added</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CRM Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Incident Email Delivery Profile:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Delivery when Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require assignment of a Project # to Sales Order/Purchase Order/Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require SO/PO/WO assignment to Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning Period for Project Due Dates:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished">Dani</translation>
    </message>
</context>
<context>
    <name>configureEncryption</name>
    <message>
        <source>Encryption Key location for Credit Card and EFT processing:</source>
        <translation></translation>
    </message>
    <message>
        <source>Mac Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Key File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Read Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot read encrypted information from database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Encryption Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>keyfile.txt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
&lt;p style=&quot; margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;&quot;&gt;whatsthis for a label with a buddy that&apos;s an empty text field&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows Location:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureGL</name>
    <message>
        <source>Company Segment Size:</source>
        <translation></translation>
    </message>
    <message>
        <source>Default Incident Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please mark whether the Company Id is an EIN, TIN, DUNS number, or Other.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Encryption?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Company Segment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Ids must be 10 characters or shorter (not counting dashes in EIN&apos;s, TIN&apos;s, and DUNS numbers).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main Segment Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Profit Centers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EIN/TIN</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Accounting Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Profit Center Segment Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Free-Form Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable External Company Consolidation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Your encryption key is not set. You will not be able to configure electronic checking information for Vendors until the system is configured to perform encryption.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your encryption key is not set. You will not be able to configure electronic checking information for Vendors until you configure encryption. Would you like to do this now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Free-Form Profit Centers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subaccount Segment Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Meaning of Currency Exchange Rates:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Accounts Payable Memo #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message utf8="true">
        <source>Base × Exchange Rate = Foreign</source>
        <translation type="unfinished"></translation>
    </message>
    <message utf8="true">
        <source>Foreign × Exchange Rate = Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Tax Authority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Batch #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Payable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Receivable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company ID:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide &apos;Apply to Balance&apos; button</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Customer Deposits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remit-To Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.txt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.dat</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>.ach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>is a(n):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Warn Customers when Late</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Grace Period Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring Invoice Buffer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Close Incidents when Invoice Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Cash Receipt #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Ostalo</translation>
    </message>
    <message>
        <source>DUNS Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual Forward Update Trial Balances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EIN, TIN, and DUNS numbers are all 9 digit numbers. Other characters (except dashes for readability) are not allowed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a default Company Id if you are going to create ACH files.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>formatAchChecks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d{4,17}$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>stored procedure name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Suffix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account # Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Taxes for Early Payment Discounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring Voucher Buffer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface Inventory to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Vendor Invoice # on:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d{1,9}$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface A/P to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface A/R to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Profit Centers?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABA</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot turn off Profit Centers and Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot turn off Profit Centers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ACH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Subaccounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are turning off the use of Subaccounts.  This will clear the Subaccounts from your Chart of Accounts.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot turn off Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transactions Post to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mandatory notes for Manual Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are turning off the use of Profit Centers.  This will clear the Profit Centers from your Chart of Accounts.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Receivables Memo #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select an EFT Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aba</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Series Discrepancy :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retained Earnings:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>formatAbaChecks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing # Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d{9}$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^(\d{3}-\d{3})|(\d{6}000)$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d+$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Formatting Procedure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unassigned G/L Account :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Exchange Rate on Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">Porez</translation>
    </message>
    <message>
        <source>Cash Based Tax Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Reconciliation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Bank Reconciliation Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Adjustment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Adjustment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Annual Interest Rate (%):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Finance Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grace Period (days):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charge Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished">Kategorija prodaje:</translation>
    </message>
    <message>
        <source>Calculate Charges From:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Datum dospijeća</translation>
    </message>
    <message>
        <source>Invoice/Billed Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assess finance charges on overdue finance charges. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark finance charges as: </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureIE</name>
    <message>
        <source>Export XSLT File</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Import XSLT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Identifier</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV Import Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save failed XML elements to a separate file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please choose to add a suffix after errors, move the import file after errors, or uncheck &apos;%1&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inconsistent Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please choose whether to use the internal XSLT processor or an external XSLT processor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show file Paths for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Macintosh</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default XSLT File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Delete Map?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Successful Imports:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Macintosh Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this XSLT Map?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Atlas File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Directories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Novo...</translation>
    </message>
    <message>
        <source>Macintosh Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Import File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After successful import:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Handling:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After error during import:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Note: If this is selected, XML files will always be handled as though they were successfully imported, even though an error file may have been produced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map of XSLT import and export filters:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configure Import and Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>General Import Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV Atlas Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Export File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XSLT Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this CSV Atlas Map?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use External XSLT Processor. Commands:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map of CSV file properties and CSV Atlas files:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Internal XSLT Processor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XSLT Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;XSLT is not configured. Some XML imports may fail. Would you like to fix this now?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureIM</name>
    <message>
        <source>Enable Shipping by Customer</source>
        <translation></translation>
    </message>
    <message>
        <source>ShippingFormShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable As-Of QOH Reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable As-Of QOH reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By default Print and Issue by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Inventory Receipt Cost Override (Average costing method only)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Record Purchase Price Variance on Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Cost Override Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Unposted Slip # Duplications in a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Enabling As-Of QOH reporting requires some processing to occur for it to work correctly. This may take some time. Would you like to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must have checked Standard Cost, Average Cost or both before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Enabing As-Of Reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Purchase Order Receipt of Qty greater than ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Slip # Duplications within a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Unposted Slip # Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted or uninvoiced receipts could be negatively affected if this feature is disabled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Multiple Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slip # Auditing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Item Site Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Slip # Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dani</translation>
    </message>
    <message>
        <source>I/M Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Difference to Default Location, if any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>When Posting a Count Tag for Avg. Cost Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>When Count Tag Qty. exceeds Slip Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Do Not Post Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">Nalog</translation>
    </message>
    <message>
        <source>Warn if Purchase Order Receipt Qty differs from receivable Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Average Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Shipping Interface from Transfer Order screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Cost if no Average Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Cost selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Automatsko</translation>
    </message>
    <message>
        <source>Enable Lot/Serial Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Transfer Order Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Ručno</translation>
    </message>
    <message>
        <source>Transfer Order # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Automatsko, dozvoli promjenu</translation>
    </message>
    <message>
        <source>Kit Components Inherit COS from Kit Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set default Location while transacting Location-controlled Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By the following amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping and Receiving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Default Shipping Form Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Transit Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Site Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job</source>
        <translation>Obrada</translation>
    </message>
    <message>
        <source>Costing Methods Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Standardno</translation>
    </message>
</context>
<context>
    <name>configureMS</name>
    <message>
        <source>Default Calendar:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>M/S Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Planned Order #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configurePD</name>
    <message>
        <source>Allow deletion of Items from Bill of Material</source>
        <translation></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Automatsko izdavanje sirovina</translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Inactive Items to be Added to BOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/D Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Item Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Material &amp;Issue Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Sold Items as E&amp;xclusive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Ručno izdavanje sirovina</translation>
    </message>
    <message>
        <source>Enable Revision Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Miješano</translation>
    </message>
    <message>
        <source>Enable Transforms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabling revision control will create control records for products that contain revision number data.  This change can not be undone.  Do you wish to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Start Item Search when no results found</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configurePO</name>
    <message>
        <source>Require Tax on Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Prevent Purchase Order Items when no Std. Cost Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Earliest Avail. as Due Date for Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>POCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Purchase Order Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>POShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>POWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Drop Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Print Purchase Order on Save by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Automatsko, dozvoli promjenu</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Ručno</translation>
    </message>
    <message>
        <source>Default Purchase Order Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Purchase Request notes to Purchase Order Item notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Automatsko</translation>
    </message>
    <message>
        <source>Select Drop Shipped Orders for Billing on Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Vendor Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Otpremi putem:</translation>
    </message>
</context>
<context>
    <name>configureSO</name>
    <message>
        <source>Disallow Override of Sales Price on Sales Order</source>
        <translation></translation>
    </message>
    <message>
        <source>InvoiceCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not Update Price </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Quotes After Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price Effective Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">Zakazano</translation>
    </message>
    <message>
        <source>Prompt before Updating</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Package Weight in Freight Calculation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Auth. # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Rating:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Return Authorizations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &apos;Save and Add to Packing List&apos; button on Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use R/A #&apos;s, Allow Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve by Location Disabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use R/A #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales Order on Save by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">Nalog</translation>
    </message>
    <message>
        <source>Enable Promise Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Uvjeti:</translation>
    </message>
    <message>
        <source>Ignore if Discounted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Return Authorization Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Sales Orders when added to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Povrat</translation>
    </message>
    <message>
        <source>Use calculated Freight values by default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Disposition:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>S/O Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide Misc. Charges on Sales Order screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Zamijeni</translation>
    </message>
    <message>
        <source>Automatic, Use Quote #&apos;s, Allow Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Quote #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use S/O #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation>Općenito</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Price Discounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow ASAP Schedule Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Usluga</translation>
    </message>
    <message>
        <source>Scheduled Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Shipping interface from Sales Order screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Customer Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped Date</source>
        <translation>Datum otpreme</translation>
    </message>
    <message>
        <source>Default Invoice Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Obrazac za otpremu:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Otpremi putem:</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Forward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accepts Partial Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Free Form Ship-Tos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accepts Backorders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Limit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Sales Order Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Customer Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Upon Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Credit Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Kreditna kartica</translation>
    </message>
    <message>
        <source>Check Print On Save by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve by Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Highest Quantity First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lowest Quantity First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alpha by Location Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing on Line Item Edits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Return #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Return #&apos;s, Allow Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check &apos;Approve for Billing&apos; option on Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restrict Returns to Items on their Apply-To Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocate Returns to New Sales Order on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Manual Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Display Sales Order Line Items Tab by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Wholesale Price as Unit Cost for Markups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use &quot;Gross Margin&quot; Method for Markups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Precedence Over Product Category Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Return Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;All existing Sales Order location reservations will be removed. Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureSearchPath</name>
    <message>
        <source>Add -&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Schemas Not in Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schemas in Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All -&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation type="unfinished">Pomakni gore</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation type="unfinished">Pomakni dolje</translation>
    </message>
    <message>
        <source>Show all schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Search Path:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished">Paket</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished">Omogućeno</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">Nalog</translation>
    </message>
    <message>
        <source>Setting Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding to Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Excluded Schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Included Schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Showing New Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Removing Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Remove All</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureWO</name>
    <message>
        <source>Date of Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Work Order Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Number Creation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Explode Work Order&apos;s Effective as of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Explode Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Work Order Explosion Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Item Cost Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Cost Recognition Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Material Usage Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Ručno</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>Automatsko</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>Automatsko, dozvoli promjenu</translation>
    </message>
    <message>
        <source>W/O Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Work Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Issue To Exploded Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>confirmAchOK</name>
    <message>
        <source>File Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Was the EFT file created OK?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ACH File OK?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Da</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Ne</translation>
    </message>
</context>
<context>
    <name>contact</name>
    <message>
        <source>Comments</source>
        <translation type="unfinished">Komentari</translation>
    </message>
    <message>
        <source>Contact Blank</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must fill in a contact first or last name as a minimum before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Kontakt</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Značajke</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>General</source>
        <translation type="unfinished">Općenito</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">Broj:</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Promijeni ovog</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Lot/Serial Registration?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Incident?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Pitanje za spremanje adrese</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this Address (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Transfer Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detaching</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">Prilika</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incident</translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Opportunity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this To-Do Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple Contacts sharing this Address. What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this Contact (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Contact Uses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Promijeni adrese svih</translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Used by</source>
        <translation>Korišten od</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Role</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Vendor Address?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Site?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correspondence Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove the link between this Contact and this Sales Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Purchase Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleaning up Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating a new contact (%). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detach Contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>Adresa dobavljača</translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Quote? The name and address will still be kept in the quote for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Employee?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Billing Contact for this Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Primary Contact for this Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Correspondence Contact for this Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Secondary Contact for this Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Ship-To Address?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot make Contact inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uses of the Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not mark this Contact as not Active when this person is a Contact for an active Account, Customer, Vendor, or Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Primary Contact for this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Secondary Contact for this Account?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contactEmail</name>
    <message>
        <source>New</source>
        <translation></translation>
    </message>
    <message>
        <source>Contact Email Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
</context>
<context>
    <name>contactMerge</name>
    <message>
        <source>Email</source>
        <translation></translation>
    </message>
    <message>
        <source>Web</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Contact Merg?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Država</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>The purge action cannot be undone. Are you sure you want to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Stanje</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Merge </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Grad</translation>
    </message>
    <message>
        <source>Contact Merge Utility</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresa</translation>
    </message>
    <message>
        <source>The delete action cannot be undone. Are you sure you want to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Honorific</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restore</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Kontakti</translation>
    </message>
    <message>
        <source>Search for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Upit</translation>
    </message>
    <message>
        <source>Search Through</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Blank Contact Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find duplicates with matching criteria:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Prvi</translation>
    </message>
    <message>
        <source>Middle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Posljednji</translation>
    </message>
    <message>
        <source>Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
    <message>
        <source>Acct.#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hnrfc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Telefon</translation>
    </message>
    <message>
        <source>Alt. Phone</source>
        <translation type="unfinished">Alt.tel.</translation>
    </message>
    <message>
        <source>Deselect...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restore...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
    <message>
        <source>Acct. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> to target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set as Source...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deselect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge and Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set as Target...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax</source>
        <translation type="unfinished">Fax</translation>
    </message>
    <message>
        <source>Address2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title</source>
        <translation type="unfinished">Naslov</translation>
    </message>
    <message>
        <source>Phone #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Contact Merge?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished">Broj konta</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Middle Initial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation type="unfinished">Web adresa</translation>
    </message>
    <message>
        <source>Right click for selection options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Suffix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation type="unfinished">Prezime</translation>
    </message>
    <message>
        <source>Target Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
</context>
<context>
    <name>contacts</name>
    <message>
        <source>Owner Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted Access</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detach Contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detaching Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attaching Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Usage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have not been granted privileges to open this Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Prezime</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>E-Mail</source>
        <translation>E-mail</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Telefon</translation>
    </message>
    <message>
        <source>Alternate</source>
        <translation>Alternativno</translation>
    </message>
    <message>
        <source>Title</source>
        <translation type="unfinished">Naslov</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Kontakti</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Active Contacts Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>Račun #</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>Fax</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>Web adresa</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresa</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Grad</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Stanje</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Država</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Poštanski broj</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Contact is currently attached to a different Account. Are you sure you want to change the Account for this person?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to detach this Contact from this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account (%1).</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contract</name>
    <message>
        <source>&amp;Save</source>
        <translation></translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dobavljač #:</translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Opis:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Uvijek</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efektivno</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nikad</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Istječe</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>You must select a Vendor before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Contract Number before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Description before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Contract already exists for the Vendor,
Contract Number you have specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Tiskanje</translation>
    </message>
    <message>
        <source>New Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Number/Oper</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contracted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Primljeno</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Vraćeno</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Datum dospijeća</translation>
    </message>
    <message>
        <source>Status/User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View mode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not allowed under View mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Unposted Purchase Orders may be deleted. Check the status of Purchase Order %1. If it is &apos;U&apos; then contact your system Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to release the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Unrelease Purchase Orders may be released. Check the status of Purchase Order %1. If it is &apos;U&apos; then contact your system Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contracts</name>
    <message>
        <source>Effective End</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Contract?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Obriši...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Ime dobavljača</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Istječe</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Contract Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dobavljač</translation>
    </message>
    <message>
        <source>Effective Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished">Broj dobavljača</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efektivno</translation>
    </message>
    <message>
        <source>Contracts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nikad</translation>
    </message>
    <message>
        <source>Do you want to deactivate the associated Item Sources?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Uvijek</translation>
    </message>
</context>
<context>
    <name>copyBOM</name>
    <message>
        <source>One or more of the components for this Bill of Materials make reference to a
Bill of Operations. These references cannot be copied and must be added manually.</source>
        <translation></translation>
    </message>
    <message>
        <source>Copy Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Kopiraj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dependent BOO Data</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyBudget</name>
    <message>
        <source>There was an error copying the budget. Make sure there are valid periods
In the future to match the current periods of the budget being copied plus
the period inteval.</source>
        <translation></translation>
    </message>
    <message>
        <source>Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>periods</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Period Interval:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Budget Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Kopiraj</translation>
    </message>
    <message>
        <source>Budget Name is a required field.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Copying Budget</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyContract</name>
    <message>
        <source>Copy Contract</source>
        <translation></translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Expires:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Effective Date before you may copy this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Expiration Date before you may copy this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The date range overlaps with another date range.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Contract Number before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Contract already exists for the Vendor,
Contract Number you have specified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyItem</name>
    <message>
        <source>Co&amp;py</source>
        <translation>Kopiraj</translation>
    </message>
    <message>
        <source>Item Number Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>Unesi broj artikla</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a Target Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;An Item with the item number &apos;%1&apos; already exists. You may not copy over an existing item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Copy Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Target Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Item Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rollup Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished">Preporučena prodajna cijena:</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished">Kopiraj</translation>
    </message>
    <message>
        <source>Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copying Bom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Bom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Greška</translation>
    </message>
    <message>
        <source>Please enter a Source Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding Bomitem</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Component Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filling Bomitem</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copying Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filling Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyPurchaseOrder</name>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Schedule Purchase Order for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use latest Item Sources and Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cijena</translation>
    </message>
    <message>
        <source>Could Not Copy Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Ukupno</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Datum naloga:</translation>
    </message>
    <message>
        <source>Copy Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Valuta:</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
</context>
<context>
    <name>copyQuote</name>
    <message>
        <source>Copy Quote to New Customer/Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Schedule Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer/Prospect to copy the Quote to. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Copy Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not Copy Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copySalesOrder</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Ime kupca:</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cijena</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Datum naloga:</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Ukupno</translation>
    </message>
    <message>
        <source>Copy Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Tel. kupca:</translation>
    </message>
    <message>
        <source>Use Source Schedule Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Broj nar.:</translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule all Schedule Dates to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Use Source Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to New Customer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Dates</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyTransferOrder</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>Schedule Transfer Order for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Could Not Copy Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Datum naloga:</translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>correctProductionPosting</name>
    <message>
        <source>&amp;Qty. to Correct:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Correction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not post a correction to a Work Order for a Item Site with the Job cost method. You must, instead, adjust shipped quantities.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Production Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Quantity to correct must be less than or equal to the Quantity already Posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Qty. Disassembled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Naručena kol.:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">&amp;Knjiži</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Kol.primljena:</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">Datum transakcije:</translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>&amp;Return Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>costCategories</name>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Cost Category?</source>
        <translation></translation>
    </message>
    <message>
        <source>List Cost Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>View Inventory Cost Category...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Cost Category cannot be deleted as it still contains Items. You must reassign these Items before deleting this Cost Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Delete Inventory Cost Category...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Cost Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Items in this Inventory Cost Category...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Kategorija</translation>
    </message>
    <message>
        <source>Edit Inventory Cost Cateogry...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category in Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Kopiraj</translation>
    </message>
</context>
<context>
    <name>costCategory</name>
    <message>
        <source>Cost Category</source>
        <translation></translation>
    </message>
    <message>
        <source>Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Line Item Freight Expense Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a P/O Liability Clearing Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Scrap:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Asset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Transform Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WIP Asset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Adjustment Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Name you have entered for this Cost Category is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Transform Clearing Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Asset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Adjustment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Cost Variance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Freight Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturing Scrap:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Purchase Price Variance Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Scrap Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Manufacturing Scrap Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Shipping Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Transfer Order Liability Clearing Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Liability Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Liability Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a WIP Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for this Cost Category before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Cost Variance Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>costingElements</name>
    <message>
        <source>Cannot Delete Selected User Costing Element</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected User Costing Element cannot be deleted as it is there is Costing History assigned to it. You may only deactivate the selected User Costing Element.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected User Costing Element cannot be deleted as it is being used by an existing Item Cost. You must first delete all Item Costs assigned to the selected User Costing Element before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>User Costing Elements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List User-Defined Costing Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
</context>
<context>
    <name>countSlip</name>
    <message>
        <source>An Count Slip for this Site has already been entered with this #.
The I/M Module has been configured to disallow the duplication
of Count Slip #s within a given Site.
Please verify the # of the Count Slip you are entering.</source>
        <translation></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>An unposted Count Slip for this Site has already been entered
with this #.  The I/M Module has been configured to disallow the
duplication of unposted Count Slip #s within a given Site.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>An unposted Count Slip has already been entered with this #.
The I/M Module has been configured to disallow the
duplication of unposted Count Slip #s.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>You must enter a Count Slip # for this Count Slip.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>An Count Slip has already been entered with this #.  The
I/M Module has been configured to disallow the duplication of Count Slip #s.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a counted quantity for this Count Slip.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>A Count Slip has already been entered with this Serial #.
Please verify the Serial # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Serial # exists in a different Location.
Please verify the Serial # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Counted Qty. TD:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Lokacija:</translation>
    </message>
    <message>
        <source>Cannot Save Count Slip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty Expiration:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Slip #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Slip &amp;Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Komentari:</translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot Expiration:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>countTag</name>
    <message>
        <source>The total quantity indicated by posted Count Slips for this Count Tag is greater than the quantity entered for this Count Tag. Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>There are unposted Count Slips for this Count Tag.
You must either post or delete unposted Count Slips for this Count Tag before you may post this Tag.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Cannot Post Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either total quantity indicated by posted Count Slips for this Count Tag
is less than the quantity entered for this Count Tag or there are no Count
Slips posted to this Count Tag.  The Item Site in question does not have a
default Location into which the remaining quantity may be distributed.
Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either total quantity indicated by posted Count Slips for this Count Tag
is less than the quantity entered for this Count Tag or there are no Count
Slips posted to this Count Tag.  This database has been configured to disallow
default Count Tag posting into the default Location for an Item Site.
Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>An unknown error occurred while posting this Count Tag.
Please contact your Systems Administrator and report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only for Specific Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Thaw Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Comments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Co&amp;mments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site is Lot/Serial # controlled, which means the
Count Tag Qty. must match the Qty. of Count Slips posted to it.

Please verify the Count Tag Qty. and attempt to post again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
</context>
<context>
    <name>countTagList</name>
    <message>
        <source>Tag #</source>
        <translation type="unfinished">Br.oznake</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Odaberi</translation>
    </message>
    <message>
        <source>Count Tag List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>Traži:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Count Tags:</source>
        <translation>Inventurne mape:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
</context>
<context>
    <name>countries</name>
    <message>
        <source>Countries:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>List Countries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Abbr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Confirm Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Symbol</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This is a master table used for selecting country names for Addresses and default currency symbols for the Currency window. Are you sure you want to delete this country and its associated information?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
</context>
<context>
    <name>country</name>
    <message>
        <source>Cannot save Country</source>
        <translation></translation>
    </message>
    <message>
        <source>Currency numbers must be 3 digits long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country abbreviation must be 2 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country abbreviation is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation>Država</translation>
    </message>
    <message>
        <source>Currency abbreviations must be 3 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Abbreviation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Symbol:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Abbreviation:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createCountTagsByItem</name>
    <message>
        <source>Error Creating Count Tags</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>No Count Tags Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation>Komentari:</translation>
    </message>
    <message>
        <source>Create &amp;Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Count Tags were created. Likely causes are the Item Site has Control Method: None or the Item is not a countable Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Created Count Tag as Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Free&amp;ze Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only for Specified Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Create Count Tag by Item/Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createCountTagsByParameterList</name>
    <message>
        <source>&lt;p&gt;No Count Tags were created. Either no Item Sites matched the criteria, the matching Item Sites all have Control Method: None, or the Items are not countable Items.</source>
        <translation></translation>
    </message>
    <message>
        <source>Create Count Tags by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Count Tags by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only for Specified Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Count Tags Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Ignore Zero Balance Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Created Count Tag as Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freeze Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Count Tags by Parameter List/Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createCycleCountTags</name>
    <message>
        <source>Only for Specified Location</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Item Sites in</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Cycle Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Created Count Tag as &amp;Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore Zero Balance Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Kod planera</translation>
    </message>
    <message>
        <source>&amp;Freeze Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ma&amp;ximum Number of Tags to Create:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Šifra klase</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Mjesto:</translation>
    </message>
</context>
<context>
    <name>createInvoices</name>
    <message>
        <source>&amp;Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>Create Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Create Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Consolidate By Customer</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createItemSitesByClassCode</name>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Lokacija</translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce Order Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow automatic ABC updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning</source>
        <translation type="unfinished">Planiranje</translation>
    </message>
    <message>
        <source>Site can Purchase this item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop ship items by default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning System:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Over-ride Work Order Cost Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">Istjecanje</translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group MRP Orders Every:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold from this site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Control Method for these Item Sites before you may create them.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Planner Code for these Item Sites before you may create them.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can manufacture this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>Kôd planera</translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>B</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>Kreiraj</translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dani</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Lokacija:</translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Item Sites by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cycl. Cnt. Fre&amp;q.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event &amp;Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ontrol Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Standardno</translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Cate&amp;gory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS Time Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stocked</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must set a reorder level for a stocked item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Item Site before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for these Item Sites before you may create them.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must first create at least one valid Location for this Site before items may be multiply located.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Method for this Item Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createLotSerial</name>
    <message>
        <source>Invalid Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>Preostala kol.:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The number entered is not valid.  Please select from the list of valid numbers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity being assigned is greater than the  quantity preassigned to the order being received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Lot/Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Warranty Expire Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a warranty expiration date for this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation type="unfinished">&amp;OK</translation>
    </message>
    <message>
        <source>Use Existing?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A record with for lot number %1 for this item already exists.  Reference existing lot?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty To Assign:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive value to assign to this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item is Non-Fractional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Lot/Serial Number contains spaces. Do you want to save it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Number Contains Spaces</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an expiration date to this Perishable Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Serial Number has already been used and cannot be reused.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item in question is not stored in fractional quantities. You must enter a whole value to assign to this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Qty</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByItem</name>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Unesi konačni datum</translation>
    </message>
    <message>
        <source>You must enter a valid Cut Off Date before
creating Planned Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>Kreiraj</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Run MRP by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Explode Children</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cut&amp;off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Mjesto:</translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByPlannerCode</name>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Unesi konačni datum</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Krajnji datum:</translation>
    </message>
    <message>
        <source>Site: %1
Item: %2 - %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Cut Off Date before
creating Planned Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Run MRP by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createRecurringInvoices</name>
    <message>
        <source>&amp;Create</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Create Recurring Invoices within the defined buffer period for all Customers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Recurring Invoices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createRecurringItems</name>
    <message>
        <source>Vouchers</source>
        <translation></translation>
    </message>
    <message>
        <source>Create Recurring Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>To-Do Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message numerus="yes">
        <source>&lt;p&gt;%n record(s) were created.</source>
        <translation type="unfinished">
            <numerusform>
            
        </numerusform>
        </translation>
    </message>
    <message>
        <source>Create Recurring Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Create</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">Incidenti</translation>
    </message>
    <message>
        <source>Processing Errors</source>
        <translation type="unfinished"></translation>
    </message>
    <message numerus="yes">
        <source>&lt;p&gt;%n error(s) occurred during processing:&lt;ul&gt;&lt;li&gt;%1&lt;/li&gt;&lt;/ul&gt;</source>
        <translation type="unfinished">
            <numerusform>
            
        </numerusform>
        </translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditCard</name>
    <message>
        <source>Invalid Credit Card Information</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The third line of the street address will not be saved as part of the credit card address. The xTuple credit card interface supports only 2 lines of street address.&lt;/p&gt;&lt;p&gt;Continue processing?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The name of the card holder must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>The credit card number must be all numeric and must be 13, 15 or 16 characters in length</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The city must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The zip code must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Expiration Months are 01 through 12</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Expiration Years are CCYY in format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Expiration Years are 1970 through 2100</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Credit Card Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Kreditna kartica</translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>Broj kupca:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Expiration Year:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Credit Card Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Ime:</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Glavna karta</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Otkrij</translation>
    </message>
    <message>
        <source>Expiration Month:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first address line must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Expiration Month must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Credit Card Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Third Address Line Ignored</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The country must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Type:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemo</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Customer before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship From#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Vraćeno</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Prodajni pred.:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Novo</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cijena</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Uredi</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Ukupno</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Neknjiženo</translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>Bez računa na odgodu </translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Knjiženo</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Status:</translation>
    </message>
    <message>
        <source>Apply To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Provizija:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Opis razl.kredita:</translation>
    </message>
    <message>
        <source>&amp;Place on Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Šifra razloga:</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Pojedini artikli</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Valuta:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Porez:</translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Djelomični zbroj:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Prijevoz:</translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Ukupno:</translation>
    </message>
    <message>
        <source>Select a Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Less than Zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Memo # is already in use.  You must enter an unused Memo # for this Credit Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the current Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>Jedinica mjere za cijenu</translation>
    </message>
    <message>
        <source>Qty UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Invalid Memo # Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Memo # for this Credit Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Povrat</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>Return #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return has been Posted and this cannot be modified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemoEditList</name>
    <message>
        <source>Not Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation>Ime/opis</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">Dug</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation>Dokument #</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">Kredit</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nalog br.</translation>
    </message>
    <message>
        <source>Taxes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
    <message>
        <source>Cust./Item #</source>
        <translation>Kupac/artikl #</translation>
    </message>
    <message>
        <source>Qty. to Bill</source>
        <translation>Kol.za fakturiranje</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cijena</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Uk.cijena</translation>
    </message>
    <message>
        <source>Billing List:</source>
        <translation>Lista faktura:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Pristup je uskraćen</translation>
    </message>
    <message>
        <source>Return Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Return Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemoItem</name>
    <message>
        <source>Update Inventory</source>
        <translation></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Jedinični trošak:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Troškovi</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Vrsta poreza:</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Kol.otpremljena:</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Invalid Credit Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>U %1:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Br.linije:</translation>
    </message>
    <message>
        <source>Qty. &amp;Returned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Šifra razloga:</translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. To Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Ukupna cijena:</translation>
    </message>
    <message>
        <source>Sale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Preporučena prodajna cijena:</translation>
    </message>
    <message>
        <source>Discount % from Sale:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Recv. &amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Discount %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Porez</translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Porez:</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have not selected a quantity of the selected item to credit. If you wish to return a quantity to stock but not issue a Return then you should enter a Return to Stock transaction from the I/M module.  Otherwise, you must enter a quantity to credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Returns UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccount</name>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Delete %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Error deleting a child record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Tax Authority...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The %1 relationship is selected but no appropriate data have been created. Either click the %2 button  to enter the data or unselect the check box.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete %1 as a %2?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Korisnik</translation>
    </message>
    <message>
        <source>Activities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error collecting Lot/Serial data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to convert all of the Quotes for the Prospect to Sales Orders?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to convert this Prospect to a Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Lot/Serial data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Greška baze podataka</translation>
    </message>
    <message>
        <source>Error creating Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished">Porezni ured</translation>
    </message>
    <message>
        <source>Tax Auth</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dobavljač</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Roles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to convert this Customer to a Prospect and delete its Customer information?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Secondary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>SVE</translation>
    </message>
    <message>
        <source>Registered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>Kol</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>Workbench...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>Prodano</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Istječe</translation>
    </message>
    <message>
        <source>Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Spremi</translation>
    </message>
    <message>
        <source>Account Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>Račun broj:</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Individual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zatvori</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentari</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Značajke</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>Kontakti</translation>
    </message>
    <message>
        <source>Close without saving?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Error creating Initial Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>User Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this window without saving the new Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting the initial Account record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error looking for duplicate Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Account. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a number for this Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account cannot be a parent to itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account is a Prospect but it is marked as a Customer. Either mark it as a Prospect or click %1 to convert it before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account is a Customer but it is marked as a Prospect. Either mark it as a Customer or click %1 to convert it before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">Ne mogu spremiti konto</translation>
    </message>
    <message>
        <source>Error saving Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error reading the Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting temporary Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMerge</name>
    <message>
        <source>Close</source>
        <translation></translation>
    </message>
    <message>
        <source>Merge Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickAccountsPage</name>
    <message>
        <source>WizardPage</source>
        <translation></translation>
    </message>
    <message>
        <source>Accounts to Merge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Upit</translation>
    </message>
    <message>
        <source>Select the Accounts to Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select the Accounts you want to merge together from the list below. Then, at the bottom of the screen, choose which of those Accounts they should be merged into.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Keep this Account ]</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickDataPage</name>
    <message>
        <source>Pick the Details to Add to the Target</source>
        <translation></translation>
    </message>
    <message>
        <source>Deselect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Selected values are in this color ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Double-click in the table below to indicate what you want in the final merged Account. Alternatively, click once on values in the table then click Select or Deselect to record your choices. Continue when there is one value highlighted in each column. You can select more than one Notes. You may choose either one Customer or one Prospect, but not one of each.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickTaskPage</name>
    <message>
        <source>Start a new merge</source>
        <translation></translation>
    </message>
    <message>
        <source>Pick a Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Continue an existing merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revert a completed merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge old records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Wizard guides you through the steps of merging Accounts. You can close at any time. The work in progress will be saved for you to come back to later.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePurgePage</name>
    <message>
        <source>Purge</source>
        <translation></translation>
    </message>
    <message>
        <source>Completed Merges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Completed Merges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The following Accounts have been merged. Pick a parent account and click Purge Selected to remove the obsolete Accounts and merge data. You should do this as soon as you have confirmed that the merge was successful.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergeResultPage</name>
    <message>
        <source>WizardPage</source>
        <translation></translation>
    </message>
    <message>
        <source>To keep this merge result, make sure Keep is selected below and click the Continue or Next Page button. To undo the merge, make sure the Undo button is selected and click Next Page or Continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Result of Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Result of Account Merge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccounts</name>
    <message>
        <source>City</source>
        <translation></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Telefon</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresa</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Korisnik</translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Posljednji</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Stanje</translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Država</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Prvi</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Poštanski broj</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Prikaži neaktivne</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Account Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencies</name>
    <message>
        <source>View...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation>Potrebna je dodatna konfiguracija</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Obriši...</translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system is configured to use multiple Currencies, but the Currency Gain/Loss Account and/or the G/L Series Discrepancy Account does not appear to be configured correctly. You should define these Accounts in &apos;System | Configure Modules | Configure G/L...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Symbol</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>You cannot delete the base currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete base currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currencies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>List Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Getting Currencies</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currenciesDialog</name>
    <message>
        <source>Please select a base currency for this database.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>currency</name>
    <message>
        <source>Base Currency</source>
        <translation></translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation Too Long</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Symbol or Abbreviation Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either the currency symbol or abbreviation must be supplied.
(Both would be better.)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Symbol:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>The currency abbreviation must have 3 or fewer characters.
ISO abbreviations are exactly 3 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Set Base Currency?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot change the base currency after it is set.  Are you sure you want %1 to be the base currency?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencyConversion</name>
    <message>
        <source>No Rate Specified</source>
        <translation></translation>
    </message>
    <message>
        <source>Please specify an End Date for this exchange rate. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please specify a currency for this exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Rate that is not zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">Nevaljani raspon datuma</translation>
    </message>
    <message>
        <source>Missing Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The date range overlaps with  another date range.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please specify a Start Date for this exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date for this exchange rate is later than the End Date.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Currency Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Valuta:</translation>
    </message>
</context>
<context>
    <name>currencyConversions</name>
    <message>
        <source>&lt;p&gt;There is only a base currency defined. You must add more currencies before you can create an exchange rate. Click the NEW CURRENCY button to add another currency.</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>&lt;p&gt;No selection has yet been made for whether exchange rates convert from the base currency to foreign currencies or from foreign to base. Go to System | Configure Modules | Configure G/L and make your selection.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation>Upit</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Base Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Obriši...</translation>
    </message>
    <message>
        <source>NONE DEFINED</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Foreign Currencies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Istječe</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efektivno</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Base x Exchange Rate = Foreign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Foreign x Exchange Rate = Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Exchange Rate Direction Defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Foreign Currencies Defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Currency Exchange Rates</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencySelect</name>
    <message>
        <source>Country:</source>
        <translation type="unfinished">Zemlja:</translation>
    </message>
    <message>
        <source>Currency Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Symbol:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Odaberi</translation>
    </message>
</context>
<context>
    <name>customCommand</name>
    <message>
        <source>Priv Name may not contain spaces.</source>
        <translation></translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>Rad.nal.</translation>
    </message>
    <message>
        <source>Executable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C/P</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter in a Menu Label for this command.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priv. Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>Nar.</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Nalog</translation>
    </message>
    <message>
        <source>Cannot Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Argument</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>IRA</translation>
    </message>
    <message>
        <source>Custom Command</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter in a program to execute.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Menu Label:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>URA</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>Upravljanje inventarom</translation>
    </message>
    <message>
        <source>M/S</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>Def.pr.</translation>
    </message>
    <message>
        <source>Action Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>Otprema i prijem</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>Prodajni nalog</translation>
    </message>
    <message>
        <source>Sys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CRM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Arguments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>&amp;OK</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
</context>
<context>
    <name>customCommandArgument</name>
    <message>
        <source>You must specify an argument in order to save.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>&amp;OK</translation>
    </message>
    <message>
        <source>No Argument Specified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Command Argument</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Argument:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Nalog:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
</context>
<context>
    <name>customCommands</name>
    <message>
        <source>Module</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Menu Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commands</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>List Custom Commands</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Paket</translation>
    </message>
</context>
<context>
    <name>customer</name>
    <message>
        <source>Contacts</source>
        <translation></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">Nalozi</translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Obriši...</translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>Broj kupca:</translation>
    </message>
    <message>
        <source>You must enter a number for this Customer before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Zadano</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation type="unfinished">Potraživanja</translation>
    </message>
    <message>
        <source>Credit Limit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished">Priznanice za gotovinu</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Credit Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Sales Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Sales Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Good Standing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">Valuta:</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation type="unfinished">Uvjeti:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentari</translation>
    </message>
    <message>
        <source>Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Značajke</translation>
    </message>
    <message>
        <source>Credit Rating:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Billing Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Place open Sales Orders on Credit Hold when Credit Limit is Exceeded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Forward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer Type code for this Customer before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correspondence Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Vrijednost</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>MasterCard</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CRM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Saved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The customer record was automatically saved to the database. The committed changeswill not be cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accepts Backorders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Provizija:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktiva</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>General</source>
        <translation>Općenito</translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Free-Form Ship-Tos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backlog:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Year To Date Sales:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Year Sales:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Otpremi putem:</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Obrazac za otpremu:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Late Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>Adrese</translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Korisnik</translation>
    </message>
    <message>
        <source>Accepts Partial Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Ship To?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete this Ship To?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adresa</translation>
    </message>
    <message>
        <source>Allow Free-Form Bill-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Ship Tos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uses Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiring Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting new id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Customer Number cannot be used as it is currently in use by the Customer &apos;%1&apos;.  Please correct or enter a new Customer Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uses Blanket P/O&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Otkrij</translation>
    </message>
    <message>
        <source>Getting Credit Cards</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Tiskanje</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>Credit Cards</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Pomakni gore</translation>
    </message>
    <message>
        <source>Alternate Late Grace Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Porezni ured</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Pomakni dolje</translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Registration Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Porez</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently used by an existing Customer. Do you want to edit that Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to convert all of the Quotes for the Prospect to Sales Orders?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to a Prospect. Do you want to convert the Prospect to a Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Place on Credit Warning when Credit Limit/Grace Days is Exceeded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>Sekvenca</translation>
    </message>
    <message>
        <source>You must enter a name for this Customer before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grace Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>Značajka</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>You must select a Terms code for this Customer before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Sales Rep. for this Customer before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Ostalo</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exempt from Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to Account. Do you want to convert the Account to a Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerFormAssignment</name>
    <message>
        <source>Default</source>
        <translation>Zadano</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Odabrana vrsta kupca:</translation>
    </message>
    <message>
        <source>Customer Form Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Obrazac za vrste kupaca:</translation>
    </message>
    <message>
        <source>Invoice Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Statement Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Pick List Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer Type specified is already in the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Form:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerFormAssignments</name>
    <message>
        <source>Statement</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>Vrsta kupca</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Customer Form Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Zadano</translation>
    </message>
    <message>
        <source>Customer Form Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>S/O Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Povrat</translation>
    </message>
</context>
<context>
    <name>customerGroup</name>
    <message>
        <source>You cannot have a duplicate name.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>You cannot have an empty name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Cannot Save Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Member Customers:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerGroups</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Obriši</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>List Customer Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
</context>
<context>
    <name>customerType</name>
    <message>
        <source>You have entered a duplicate Code for this Customer Type. Please select a different Code before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Characteristics Profile</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>Kod:</translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Customer Type before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Customer Type Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>Vrsta kupca</translation>
    </message>
</context>
<context>
    <name>customerTypeList</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">Šifra</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Customer Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clea&amp;r</source>
        <translation type="unfinished">Očisti</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Odaberi</translation>
    </message>
</context>
<context>
    <name>customerTypes</name>
    <message>
        <source>Customer Types:</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Šifra</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>List Customer Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
</context>
<context>
    <name>customers</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Delete Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Prikaži neaktivne</translation>
    </message>
    <message>
        <source>Customer Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Title</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>databaseInformation</name>
    <message>
        <source>Access Mode:</source>
        <translation></translation>
    </message>
    <message>
        <source>Disable Auto Completer List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active Users Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not allow user logins that exceed licensed user count.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Admin Users Only (Maintenance Mode)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Users not Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Version:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;omments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database &amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>minutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Database Users:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Server Licenses:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Server Users:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Application:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otvori</translation>
    </message>
    <message>
        <source>Auto Update Signal &amp;Interval:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Patch:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow mismatched client versions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for client updates on login</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Gapless Document Numbering</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>deletePlannedOrder</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>Delete Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete &amp;Child Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>deletePlannedOrdersByPlannerCode</name>
    <message>
        <source>Delete Firmed Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Unesi konačni datum</translation>
    </message>
    <message>
        <source>Delete Planned Orders by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Krajnji datum:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Delete Child Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS and MRP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Planning System</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MRP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a cut off date for the Planned Orders
to be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Planning System</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select which Planning System(s) to delete from.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>department</name>
    <message>
        <source>The Number you entered already exists. Please choose a different Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Department Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Department Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Department</source>
        <translation>Odjel</translation>
    </message>
    <message>
        <source>Cannot Save Department</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Department Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Department Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>departments</name>
    <message>
        <source>Print</source>
        <translation type="unfinished">Tiskanje</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dept. Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>List Departments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dept. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zatvori</translation>
    </message>
    <message>
        <source>Departments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
</context>
<context>
    <name>dictionaries</name>
    <message>
        <source>Start</source>
        <translation></translation>
    </message>
    <message>
        <source>Check for available spell check dictionaries?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save one or more files.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dictionaries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dictionaries downloaded.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read archive format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not uncompress file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No dictionary is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not retrieve dictionaries at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Odustani</translation>
    </message>
    <message>
        <source>Downloading...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>display</name>
    <message>
        <source>There was an error Parsing the report definition. %1 %2</source>
        <translation></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Završni datum</translation>
    </message>
    <message>
        <source>Search On:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Parsing Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preview</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Datum početka</translation>
    </message>
    <message>
        <source>More</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Novo</translation>
    </message>
    <message>
        <source>The report %1 does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zatvori</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Upit</translation>
    </message>
    <message>
        <source>search</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Tiskanje</translation>
    </message>
    <message>
        <source>Search:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished">Automatski ažuriraj</translation>
    </message>
    <message>
        <source>Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query on start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>display</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>displayTimePhased</name>
    <message>
        <source>Calendar Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Time-Phased Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation type="unfinished">Kalendar:</translation>
    </message>
    <message>
        <source>Periods Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one Calendar Period</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>distributeInventory</name>
    <message>
        <source>Lot/Serial &amp;Number:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;No available lines match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distri&amp;bute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Valid Locations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Tagged Lines</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Locations with Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>F&amp;ind</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Distribute to Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacija</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Nedefinirano</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Zadano</translation>
    </message>
    <message>
        <source>It appears you are trying to distribute more than is available to be distributed. &lt;p&gt;Are you sure you want to distribute this quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>Zbrojivo</translation>
    </message>
    <message>
        <source>       Lot/Serial #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tagged Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location Default: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Site: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Da</translation>
    </message>
    <message>
        <source>Cannot Perform Partial Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Ne</translation>
    </message>
    <message>
        <source>There was an error posting the transaction.  Contact your administrator</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute Stock To/From Site Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>De&amp;fault and Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>Istjecanje</translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>Preostala kol.:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>&amp;Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must completely distribute the quantity before selecting the &apos;Post&apos; button.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Šarž./ser. #</translation>
    </message>
    <message>
        <source>Site Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute Default Location</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>distributeToLocation</name>
    <message>
        <source>You must not distribute a quantity to this Location that is greater than the total quantity to distribute.</source>
        <translation></translation>
    </message>
    <message>
        <source>Distribute More Than Available?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not distribute a quantity to this Location that is greater than the total quantity to distribute.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Lokacija:</translation>
    </message>
    <message>
        <source>&lt;p&gt;It appears you are trying to distribute more than is available to be distributed. Are you sure you want to distribute this quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to this Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Distribute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Distribute Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not distribute a negative value when the balance to distribute is positive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute to Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not distribute a positive value when the balance to distribute is negative.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>docAttach</name>
    <message>
        <source>Opportunity:</source>
        <translation></translation>
    </message>
    <message>
        <source>Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open source file %1 for read.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File %1 was not found and will not be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>URL:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished">Prodajni nalog br.:</translation>
    </message>
    <message>
        <source>http:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Related to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Must Specify valid path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a path before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save to Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Ime:</translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Edit Attachment Link</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a file before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Must Specify file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not attach a document to itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attach a Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Konto:</translation>
    </message>
    <message>
        <source>Invoice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dobavljač #:</translation>
    </message>
    <message>
        <source>Error URL</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>documents</name>
    <message>
        <source>&amp;View</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Attach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Novo</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Uredi</translation>
    </message>
</context>
<context>
    <name>dspAPApplications</name>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Accounts Payable Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">Unesi završni datum</translation>
    </message>
    <message>
        <source>Select Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">Unesi početni datum</translation>
    </message>
    <message>
        <source>You must select the Vendor(s) whose A/R Applications you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate which Document Type(s) you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Checks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Ček</translation>
    </message>
    <message>
        <source>A/P Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Bon</translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Iznos</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dobavljač</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation type="unfinished">Datum knjiženja</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najranije</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Izvor</translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Look-Up Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnoviji</translation>
    </message>
    <message>
        <source>Could not find the record for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Found multiple checks with this check number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Apply-To Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Source Check...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation type="unfinished">Pogledaj \&quot;primijeni na\&quot; obavijest o zaduženju...</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">Kredit</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">Dug</translation>
    </message>
</context>
<context>
    <name>dspAPOpenItemsByVendor</name>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Faktura br.</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Dokum.#</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tip dok.</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>On Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otvori</translation>
    </message>
    <message>
        <source>You cannot set this item as On Hold.
This Item is already selected for payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Datum dok.</translation>
    </message>
    <message>
        <source>Can not change Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Open Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Vendor#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Plaćeno</translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance
(in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Bon</translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>Osnovna bilanca</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">Pogledaj bon...</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Pristup je uskraćen</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspARApplications</name>
    <message>
        <source>Source Doc Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Odabrana vrsta kupca:</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Izvor</translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply-To Doc Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Ček</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>M/C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Br. kupca</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Select Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer whose A/R Applications you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Unesi početni datum</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Unesi završni datum</translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Customers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>D/M</source>
        <translation>Zabilj. o dug.</translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate which Document Type(s) you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Otkrij</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Gotovina</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Ostalo</translation>
    </message>
    <message>
        <source>A/R Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Obrazac za vrste kupaca:</translation>
    </message>
    <message>
        <source>Selected Customer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Apply-To Invoice...</source>
        <translation>Pogledaj \&quot;primijeni na\&quot; račun...</translation>
    </message>
    <message>
        <source>Credit Memo Not Found</source>
        <translation>Kreditna obavijest nije pronađena</translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Credit Memo #%1 could not be found.</source>
        <translation>Kreditna obavijest #%1 nije pronađena.</translation>
    </message>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation>Pogledaj \&quot;primijeni na\&quot; obavijest o zaduženju...</translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Datum distr.</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation type="unfinished">Provjera obveza</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>Gotovinski depozit</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Datum knjiženja</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>Osnovni iznos</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>Kreditna zabilješka</translation>
    </message>
    <message>
        <source>C/R</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspAROpenItems</name>
    <message>
        <source>Void Posted Invoice?</source>
        <translation></translation>
    </message>
    <message>
        <source>Name/Desc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred voiding Invoice.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has already been posted. Are you sure you want to void it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Void Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tip dok.</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Void Posted Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Datum dok.</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Dokum.#</translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Plaćeno</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished">Depozit kupca</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Invoices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Pristup je uskraćen</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 into a closed period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation type="unfinished">Potraživanja</translation>
    </message>
    <message>
        <source>Delete Selected Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Pogledaj fakturu...</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Odustani</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Tiskanje</translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has already been posted. Are you sure you want to edit it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Posted Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Posted Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">Knjiženo</translation>
    </message>
    <message>
        <source>Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order/Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust./Assign To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otvori</translation>
    </message>
    <message>
        <source>Open Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Items with Incidents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Neknjiženo</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished">Krediti</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Both</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zatvoreno</translation>
    </message>
    <message>
        <source>Misc. Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refund</source>
        <translation type="unfinished">Refundacija</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Kreditna kartica</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred posting Invoice #%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation type="unfinished">Upozorenje pri obradi kreditne kartice</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation type="unfinished">Ne mogu pronaći kreditnu karticu za uporabu u ovoj kreditnoj transakciji.</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation type="unfinished">Greška u obradi kreditne kartice</translation>
    </message>
    <message>
        <source>Cannot Refund by Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The application cannot refund this transaction using a credit card.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post...</source>
        <translation type="unfinished">Knjiži...</translation>
    </message>
    <message>
        <source>Apply Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Obriši...</translation>
    </message>
    <message>
        <source>View Invoice Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">Status otpreme...</translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation type="unfinished">Obavijest o obradi kreditne kartice</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transakcija otkazana</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Povrat</translation>
    </message>
    <message>
        <source>Open Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Return %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Return?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return has already been posted. Are you sure you want to void it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred voiding Return.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Return #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred posting Return#%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspAllocations</name>
    <message>
        <source>Look Ahead Days:</source>
        <translation type="unfinished">Broj dana unaprijed:</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Latencija skladišta artikla</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Prikaži raspoloživost na dan:</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Allocations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Zahtijevano</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Datum:</translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>to</source>
        <translation>Za</translation>
    </message>
    <message>
        <source>Date Range:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Relieved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Roditeljska stavka</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nalog br.</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBOMBase</name>
    <message>
        <source>Always</source>
        <translation></translation>
    </message>
    <message>
        <source>You must specify a valid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nikad</translation>
    </message>
    <message>
        <source>Bill Of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Threshold Days:</source>
        <translation type="unfinished">Prag dana:</translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation type="unfinished">Prikaži zast&amp;arjele komponente</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation type="unfinished">Specifikacija sirovina</translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation type="unfinished">Prikaži buduće komponente</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
</context>
<context>
    <name>dspBacklog</name>
    <message>
        <source>Customer/Item Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Vrsta kupca</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation type="unfinished">Uredi artikl...</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Otpremljeno</translation>
    </message>
    <message>
        <source>Start Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O #/Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished">Tiskaj listu pakiranja...</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">Uredi nalog...</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Naloženo</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">Nalog</translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Uk.cijena</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation type="unfinished">Pogledaj artikl...</translation>
    </message>
    <message>
        <source>End Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backlog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Bilanca</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation type="unfinished">Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>Start Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Ship/Sched.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">Osnovna proširena cijena</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
</context>
<context>
    <name>dspBankrecHistory</name>
    <message>
        <source>Date Range:</source>
        <translation></translation>
    </message>
    <message>
        <source>Reconciled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Bankovni račun:</translation>
    </message>
    <message>
        <source>Bank Reconciliation History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opening Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation type="unfinished">Korekcije</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Unreconciled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show unreconciled as of posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreconciled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Closing Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc Number/Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
    <message>
        <source>Reconciled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Upit</translation>
    </message>
    <message>
        <source>Posted By:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Posted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
</context>
<context>
    <name>dspBillingSelections</name>
    <message>
        <source>Cannot Create one or more Invoices</source>
        <translation></translation>
    </message>
    <message>
        <source>Subtotal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>Prijevoz</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Payment Rec&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Billing</source>
        <translation>Otkaži fakturiranje</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Ne</translation>
    </message>
    <message>
        <source>Are you sure that you want to cancel billing for the selected order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Da</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Ukupno</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Create &amp;Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Create &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing List:</source>
        <translation>Lista faktura:</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Porez</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nalog br.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Br. kupca</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Billing Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for the selected Invoice are not configured correctly.
Because of this, G/L Transactions cannot be created for this Invoices.
You must contact your Systems Administrator to have this corrected before you may Create this Invoice.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBookings</name>
    <message>
        <source>Edit Sales Order...</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Uk.cijena</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">Osnovna proširena cijena</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Nalog br.</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Datum početka</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Vrsta kupca</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Završni datum</translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
    <message>
        <source>Bookings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Br. kupca</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Naloženo</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Jedinična cijena</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Jedinični trošak</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Uk.troškovi</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBriefEarnedCommissions</name>
    <message>
        <source>Enter End Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Include Misc. Charges and Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished">Molimo unesite valjani završni datum.</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">Unesi početni datum</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">Molimo unesite valjani početni datum.</translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earned Commissions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>Prod.nalog br.</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Br. kupca</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>Datum fakture</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Faktura br.</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Uk.cijena</translation>
    </message>
    <message>
        <source>Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Brief Earned Commissions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation>Osnovna proširena cijena</translation>
    </message>
</context>
<context>
    <name>dspBriefSalesHistory</name>
    <message>
        <source>Customer Group</source>
        <translation></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Br. kupca</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">Datum fakture</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Brief Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">Faktura br.</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Vrsta kupca</translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished">Vrsta kupca</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">Dokum.#</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Uk.cijena</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">Osnovna proširena cijena</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Uk.troškovi</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByClassCode</name>
    <message>
        <source>Alt. UOM</source>
        <translation></translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt/Inv Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Šifra klase</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cap. UOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByParameter</name>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation type="unfinished">Uredi artikl...</translation>
    </message>
    <message>
        <source>Capacity UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByProductCategory</name>
    <message>
        <source>Capacity UOMs by Product Category</source>
        <translation></translation>
    </message>
    <message>
        <source>Alt/Inv Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cap. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCashReceipts</name>
    <message>
        <source>Void Posted Cash Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Ostalo</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Neknjiženo</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Edit Cash Receipt...</source>
        <translation type="unfinished">Uredi priznanicu za gotovinu...</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Unesi završni datum</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation type="unfinished">Primjene</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Br. kupca</translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Gotovina</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished">Depozit kupca</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished">Poništeno</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
    <message>
        <source>Display By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Glavna karta</translation>
    </message>
    <message>
        <source>Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished">Priznanice za gotovinu</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>Osnovni iznos</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Post Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">Knjiženo</translation>
    </message>
    <message>
        <source>View Cash Receipt...</source>
        <translation type="unfinished">Pogledaj priznanicu za gotovinu...</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>&lt;p&gt;This will reverse all applications related to this cash receipt.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Broj</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Reverse Entire Posting?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Izvor</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Ček</translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Otkrij</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Unesi početni datum</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCheckRegister</name>
    <message>
        <source>Void</source>
        <translation>Prazno</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dobavljač #:</translation>
    </message>
    <message>
        <source>Prt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>USD</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EFT Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0.00</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recipient</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Knjiženo</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Ukupno:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&lt;p&gt;Invalid dates specified. Please specify a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Bankovni račun:</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>&amp;Upit</translation>
    </message>
    <message>
        <source>Chk./Vchr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On what date did you void this check?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>Osnovni iznos</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Porezni ured</translation>
    </message>
    <message>
        <source>Tax Authority #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show only payments written to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paymt. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Payment...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedBOMBase</name>
    <message>
        <source>Unit Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Maintain Item Costs...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Batch Sz.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item Costing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nikad</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished">Koristi knjigovodne troškove</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished">Koristi stvarne troškove</translation>
    </message>
    <message>
        <source>Costed Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation type="unfinished">Broj sekvence</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Need Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Uvijek</translation>
    </message>
    <message>
        <source>You must select an Item to see its BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation type="unfinished">% otpada</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Istječe</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efektivno</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation type="unfinished">Kol.prema</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Uk.troškovi</translation>
    </message>
    <message>
        <source>Costed Single Level Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedIndentedBOM</name>
    <message>
        <source>Total Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Costed Indented Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Cost</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedSingleLevelBOM</name>
    <message>
        <source>Actual Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Standard Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Single Level Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedSummarizedBOM</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Threshold Days:</source>
        <translation>Prag dana:</translation>
    </message>
    <message>
        <source>Costed Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Koristi knjigovodne troškove</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation>Prikaži buduće komponente</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Koristi stvarne troškove</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Jedinični trošak</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>Uk.troškovi</translation>
    </message>
    <message>
        <source>Qty. Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Summarized Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>Prikaži zast&amp;arjele komponente</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
</context>
<context>
    <name>dspCountSlipEditList</name>
    <message>
        <source>Slip Qty.</source>
        <translation></translation>
    </message>
    <message>
        <source>User</source>
        <translation>Korisnik</translation>
    </message>
    <message>
        <source>Count Slips:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Count Slip Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Count Slip?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Count Slip?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Šarž./ser. #</translation>
    </message>
    <message>
        <source>Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Knjiženo</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacija</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Post &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>Knjiži</translation>
    </message>
</context>
<context>
    <name>dspCountSlipsByWarehouse</name>
    <message>
        <source>Entered</source>
        <translation></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Knjiženo</translation>
    </message>
    <message>
        <source>By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation>Br.oznake</translation>
    </message>
    <message>
        <source>Slip #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">Unesi završni datum</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished">Molimo unesite valjani završni datum.</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">Molimo unesite valjani početni datum.</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">Unesi početni datum</translation>
    </message>
    <message>
        <source>Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Counted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Unposted Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Slips #%1 to #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Slip #%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Treat Slip &amp;Numbers as Numeric</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slips by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
</context>
<context>
    <name>dspCountTagEditList</name>
    <message>
        <source>Item Sites by</source>
        <translation></translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>Knjiži</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are Count Slips entered for this Count Tag. You must delete Count Slips for the Count Tag before you may delete this Tag.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slip Edit List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacija</translation>
    </message>
    <message>
        <source>&amp;Highlight Tag when Variance % Exceeds</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Itemsite for the Count Tag you deleted is frozen. Would you like to unfreeze the Itemsite at this time?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Enter Count Slip...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Pending Inventory History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter S&amp;lip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Count Slip...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Automatski ažuriraj</translation>
    </message>
    <message>
        <source>Cannot Delete Count tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Show Count &amp;Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Highlighting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are Count Slips entered for this count tag. You must delete Count Slips for the Count Tag before you may delete this Tag.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>Traži:</translation>
    </message>
    <message>
        <source>All</source>
        <translation>SVE</translation>
    </message>
    <message>
        <source>Highlight Tag when Variance Value Exceeds</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Šifra klase</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Kod planera</translation>
    </message>
    <message>
        <source>Count Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Raspoloživa količina</translation>
    </message>
    <message>
        <source>Tag/Slip #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation>Prioritet</translation>
    </message>
    <message>
        <source>Tag Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Neknjiženo</translation>
    </message>
    <message>
        <source>Unfreeze Itemsite?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Knjiženo</translation>
    </message>
    <message>
        <source>Count Tag Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>&amp;Upit</translation>
    </message>
    <message>
        <source>Count Tags:</source>
        <translation>Inventurne mape:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
</context>
<context>
    <name>dspCountTagsBase</name>
    <message>
        <source>Entered By</source>
        <translation></translation>
    </message>
    <message>
        <source>Count Tags by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Counted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation type="unfinished">Br.oznake</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnoviji</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najranije</translation>
    </message>
    <message>
        <source>Created By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">Knjiženo</translation>
    </message>
    <message>
        <source>Show Unposted Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
    <message>
        <source>QOH Before</source>
        <translation type="unfinished">Raspoloživa količina prije</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountTagsByClassCode</name>
    <message>
        <source>Count Tags by Class Code</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspCountTagsByItem</name>
    <message>
        <source>Count Tags by Item</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspCountTagsByWarehouse</name>
    <message>
        <source>Count Tags by Site</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspCreditCardTransactions</name>
    <message>
        <source>Print Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Timestamp</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Br. kupca</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referenca</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">Dokument #</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Iznos</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
    <message>
        <source>Entered By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">Alocirano</translation>
    </message>
    <message>
        <source>Preauthorization</source>
        <translation type="unfinished">Predautorizacija</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished">Terećenje</translation>
    </message>
    <message>
        <source>Refund</source>
        <translation type="unfinished">Refundacija</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation type="unfinished">Autorizirano</translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">Odobreno</translation>
    </message>
    <message>
        <source>Declined</source>
        <translation type="unfinished">Odbačeno</translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation type="unfinished">Greška kreditne kartice</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished">Poništeno</translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation type="unfinished">Nema kôda potvrde</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation type="unfinished">Greška u obradi kreditne kartice</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished">&amp;Upit</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation type="unfinished">Upozorenje pri obradi kreditne kartice</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation type="unfinished">Obavijest o obradi kreditne kartice</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Credit Card Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">SVE</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Knjiži...</translation>
    </message>
    <message>
        <source>Valid Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Iznos:</translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished">Prazno</translation>
    </message>
</context>
<context>
    <name>dspCustomerARHistory</name>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">Unesi početni datum</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Ostalo</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished">Depozit kupca</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Bankovna doznaka</translation>
    </message>
    <message>
        <source>Customer History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Customer Number</source>
        <translation>Unesi broj kupca</translation>
    </message>
    <message>
        <source>Please enter a valid Customer Number.</source>
        <translation>Molimo unesite valjani broj kupca.</translation>
    </message>
    <message>
        <source>Document Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Molimo unesite valjani početni datum.</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>Molimo unesite valjani završni datum.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Unesi završni datum</translation>
    </message>
    <message>
        <source>Due/Dist Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>Osnovna bilanca</translation>
    </message>
    <message>
        <source>Zero Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otvori</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Datum dok.</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tip dok.</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Dokum.#</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Gotovina</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Glavna karta</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Ček</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Potvrđeni ček</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Ostale kreditne kartice</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Otkrij karticu</translation>
    </message>
</context>
<context>
    <name>dspDepositsRegister</name>
    <message>
        <source>Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>Credit to A/R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Morate navesti valjani raspon datuma.</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Kreditna zabilješka</translation>
    </message>
    <message>
        <source>Amount Rcv&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Deposits Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Dokum.#</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referenca</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Izvor</translation>
    </message>
    <message>
        <source>Doc Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>Osnovna bilanca</translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLocation</name>
    <message>
        <source>Inventory History</source>
        <translation></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Unesi početni datum</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>Otpreme</translation>
    </message>
    <message>
        <source>Enter Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>Korekcije i brojanja</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation>Sve transakcije</translation>
    </message>
    <message>
        <source>Transaction Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>Priznanice</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>Izdavanja</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>Prijenosi</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>Otpatci</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nalog br.</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Šarž./ser. #</translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation>Pren-kol.</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>Pogledaj informacije o transakciji...</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Molimo unesite valjani početni datum.</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Lokacija:</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Unesi završni datum</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>Molimo unesite valjani završni datum.</translation>
    </message>
    <message>
        <source>Detailed Inventory History by Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLotSerial</name>
    <message>
        <source>Inventory History</source>
        <translation></translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation>Sve transakcije</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Lot/Serial or Item criteria to print Inventory Detail by Lot/Serial #.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Datum početka</translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>Priznanice</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">Broj:</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Završni datum</translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>Izdavanja</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>Otpreme</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>Prijenosi</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>Korekcije i brojanja</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>Otpatci</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacija</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nalog br.</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Šarž./ser. #</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation>Pren-kol.</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>Pogledaj informacije o transakciji...</translation>
    </message>
    <message>
        <source>Detailed Inventory History by Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multi-Level Trace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected</source>
        <translation>Odabrano</translation>
    </message>
    <message>
        <source>Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">Istjecanje</translation>
    </message>
</context>
<context>
    <name>dspEarnedCommissions</name>
    <message>
        <source>Include Misc. Charges and Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Earned Commissions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Br. kupca</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>Prod.nalog br.</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>Datum fakture</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Otpremi k:</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Plaćeno</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Uk.cijena</translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation>Osnovna proširena cijena</translation>
    </message>
    <message>
        <source>You must enter a valid Start and End Date for this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspExpediteExceptionsByPlannerCode</name>
    <message>
        <source>Expedite Exceptions</source>
        <translation></translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Broj dana unaprijed:</translation>
    </message>
    <message>
        <source>Expedite Exceptions by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type/#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Exception</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Descriptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start/Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expedite Production</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspExpiredInventoryByClassCode</name>
    <message>
        <source>Days:</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Inventory Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Threshold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Šarž./ser. #</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>Istjecanje</translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Izdaj inventurnu mapu</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Koristi stvarne troškove</translation>
    </message>
    <message>
        <source>Expired Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Jedinični trošak</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Vrijednost</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Koristi knjigovodne troškove</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Expired By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Šifra klase</translation>
    </message>
    <message>
        <source>Perishability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Jamstvo</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation>Metodologija troškova</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspFinancialReport</name>
    <message>
        <source>&lt;p&gt;Please make sure all accounting periods are associated with a quarter and fiscal year before using this application.</source>
        <translation></translation>
    </message>
    <message>
        <source>No Period(s) Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period</source>
        <translation type="unfinished">Razdoblje</translation>
    </message>
    <message>
        <source>%1
%2 %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End. Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Krediti</translation>
    </message>
    <message>
        <source>Zero Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one Column</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Numbers</source>
        <translation type="unfinished">Brojevi konta</translation>
    </message>
    <message>
        <source>Columns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beg. Bal. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error Parsing the report definition. %1 %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Gotovina</translation>
    </message>
    <message>
        <source>Periods</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Parsing Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End. Bal. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2 Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup Incomplete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ad Hoc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget
Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group
  Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Flow Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select at least one period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Sheet</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actuals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No period selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>%1
% of Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2 % Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Income Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Column Layout:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Income</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select actuals or budget to proceed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grand
Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Financial Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year</source>
        <translation>Godina</translation>
    </message>
    <message>
        <source>Financial Report:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one period to report on.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quarter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month</source>
        <translation>Mjesec</translation>
    </message>
    <message>
        <source>Enter an alternate label for the period %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trend Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Alternate Label...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspFreightPricesByCustomer</name>
    <message>
        <source>Method</source>
        <translation></translation>
    </message>
    <message>
        <source>You must specify a valid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished">Vrsta kupca</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Cijena</translation>
    </message>
    <message>
        <source>Customer Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">Raspored</translation>
    </message>
    <message>
        <source>Freight Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Izvor</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished">Kol.za popust</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Per UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished">Od</translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished">Za</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Neraspoloživo</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation type="unfinished">Prodaja</translation>
    </message>
    <message>
        <source>Freight Prices by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspFreightPricesByCustomerType</name>
    <message>
        <source>Freight Prices</source>
        <translation></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Izvor</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">Raspored</translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished">Za</translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished">Kol.za popust</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Cijena</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished">Od</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Neraspoloživo</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished">Vrsta kupca</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Prices by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation type="unfinished">Prodaja</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspFrozenItemSites</name>
    <message>
        <source>Count Tags</source>
        <translation></translation>
    </message>
    <message>
        <source>Frozen Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Count Tag #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Thaw</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Thaw Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspGLSeries</name>
    <message>
        <source>Start:</source>
        <translation></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>IRA</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>Prodajni nalog</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>URA</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Dug</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Knjiženo</translation>
    </message>
    <message>
        <source>Journal Number Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Num.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>End:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes/Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tip dok.</translation>
    </message>
    <message>
        <source>Journal Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal %1 by %2 on %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Izvor</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post...</source>
        <translation type="unfinished">Knjiži...</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
    <message>
        <source>deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>edited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Reverse Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Source:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>Nar.</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>Upravljanje inventarom</translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>Def.pr.</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>Otprema i prijem</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Nevaljani raspon datuma</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>Rad.nal.</translation>
    </message>
    <message>
        <source>You must first specify a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspGLTransactions</name>
    <message>
        <source>Sub Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Korisničko ime</translation>
    </message>
    <message>
        <source>Show Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Dokum.#</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Datum početka</translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Pogledaj fakturu...</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished">Prihodi</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Shipment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Profit Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Završni datum</translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">Tvrtka</translation>
    </message>
    <message>
        <source>View Journal Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Pogledaj bon...</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referenca</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">Dokument #</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Dug</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished">Rashod</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished">Vlasnički kapital</translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Knjiženo</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Sredstvo</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Izvor</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation type="unfinished">Obveze</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished">Pogledaj povijest inventura...</translation>
    </message>
    <message>
        <source>Running Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tip dok.</translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation type="unfinished">Pogledaj kreditnu obavijest...</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>Date Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View WO History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Running Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning Balance:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspIndentedBOM</name>
    <message>
        <source>Qty. Req.</source>
        <translation></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referenca</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% otpada</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>Broj sekvence</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efektivno</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Istječe</translation>
    </message>
    <message>
        <source>Indented Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspIndentedWhereUsed</name>
    <message>
        <source>Bill of Materials Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>Unesite važeći broj artikla</translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation>Prikaži buduće komponente</translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>Prikaži zast&amp;arjele komponente</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation type="unfinished">Kol.prema</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Executing Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Was unable to create/collect the required information to create this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Seq. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efektivno</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% otpada</translation>
    </message>
    <message>
        <source>Indented Where Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item Inventory History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Istječe</translation>
    </message>
</context>
<context>
    <name>dspInvalidBillsOfMaterials</name>
    <message>
        <source>Invalid Bill of Material Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Component Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bills of Materials without Component Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Parent Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Parent Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Component Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update when Items or Item Sites are Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailability</name>
    <message>
        <source>Inventory Availability</source>
        <translation></translation>
    </message>
    <message>
        <source>Create W/O...</source>
        <translation type="unfinished">Kreiraj radni nalog...</translation>
    </message>
    <message>
        <source>Please enter a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished">Pogledaj povijest inventura...</translation>
    </message>
    <message>
        <source>View Substitute Availability...</source>
        <translation type="unfinished">Pogledaj raspoloživost zamjene...</translation>
    </message>
    <message>
        <source>PO Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Misc. Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished">Izdaj inventurnu mapu</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Source Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Predviđeni rad bez zastoja...</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation type="unfinished">Latencija skladišta artikla</translation>
    </message>
    <message>
        <source>Reorder Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>to</source>
        <translation type="unfinished">Za</translation>
    </message>
    <message>
        <source>Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Inventory Count...</source>
        <translation type="unfinished">Unesi inventurno prebrojavanje...</translation>
    </message>
    <message>
        <source>Ignore Reorder at 0</source>
        <translation type="unfinished">Ignoriraj novi redosljed kod 0</translation>
    </message>
    <message>
        <source>Source Vendor Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished">Trajanje procesa</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Please select a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation type="unfinished">Unesi valjane datume</translation>
    </message>
    <message>
        <source>By Source Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">Alocirano</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Šifra klase</translation>
    </message>
    <message>
        <source>Unallocated</source>
        <translation type="unfinished">Nealocirano</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">Kod planera</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation type="unfinished">Temeljem naloga</translation>
    </message>
    <message>
        <source>As of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Look Ahead Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>OUT Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation type="unfinished">Pogledaj narudžbe...</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished">Raspoloživo:</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation type="unfinished">Pogledaj alokacije...</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Stanje za novo naručivanje</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Create Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Adjustment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityByCustomerType</name>
    <message>
        <source>Show Work Order Supply</source>
        <translation></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Order/Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Sched./Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished">Raspoloživost</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Nalozi</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Ukupno aloc.</translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>Pri otpremi</translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Reservation Netting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">Uredi nalog...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation type="unfinished">Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished">Tiskaj listu pakiranja...</translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityBySalesOrder</name>
    <message>
        <source>Start Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Prodajni nalog br.:</translation>
    </message>
    <message>
        <source>Inventory Availability by Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished">Raspoloživost</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Nalozi</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Ukupno aloc.</translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>Pri otpremi</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Datum naloga:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Tel. kupca:</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Ime kupca:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Broj nar.:</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Zakazani datum</translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show W/O Supply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Sales Order Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Reservation Netting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityByWorkOrder</name>
    <message>
        <source>Work Order Material Availability</source>
        <translation></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Nalozi</translation>
    </message>
    <message>
        <source>WO/Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Ukupno aloc.</translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Indented Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Work Order Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid W/O Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Parent/Child Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Create P/R...</source>
        <translation type="unfinished">Kreiraj zahtjev za nabavu</translation>
    </message>
    <message>
        <source>Post Misc. Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a valid Work Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished">Pogledaj povijest inventura...</translation>
    </message>
    <message>
        <source>Enter Misc. Inventory Count...</source>
        <translation type="unfinished">Unesi inventurno prebrojavanje...</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryHistory</name>
    <message>
        <source>Issues</source>
        <translation></translation>
    </message>
    <message>
        <source>View Work Order Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Datum početka</translation>
    </message>
    <message>
        <source>Inventory History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Šifra klase</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Nijedan</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Kol</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation type="unfinished">Priznanice</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Završni datum</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">Kod planera</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation type="unfinished">Pogledaj informacije o transakciji...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation type="unfinished">Korekcije i brojanja</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">Obrada</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished">Standardno</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">Prijenosi</translation>
    </message>
    <message>
        <source>Edit Transaction Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished">Metodologija troškova</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">Otpreme</translation>
    </message>
    <message>
        <source>From Area</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Nalog br.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source>QOH Before</source>
        <translation type="unfinished">Raspoloživa količina prije</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Korisnik</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation type="unfinished">Otpatci</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Created Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Vrijednost</translation>
    </message>
    <message>
        <source>QOH After</source>
        <translation type="unfinished">Raspoloživa količina nakon</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Value After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Area</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryLocator</name>
    <message>
        <source>Locations</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid Item Number for this report.</source>
        <translation>Morate unijeti valjani broj artikla za ovo izvješće.</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Location/Lot/Serial # Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Jamstvo</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Šarž./ser. #</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacija</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>Zbrojivo</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>Istjecanje</translation>
    </message>
    <message>
        <source>Relocate...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>Unesite važeći broj artikla</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Ne</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Da</translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInvoiceInformation</name>
    <message>
        <source>ther</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;View Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>Gotovinski depozit</translation>
    </message>
    <message>
        <source>Doc./Ref. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation>Primijeni datum</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>Kreditna zabilješka</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Greška</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>Potvrđeni ček</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Ček</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Glavna karta</translation>
    </message>
    <message>
        <source>&amp;Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>Ostale kreditne kartice</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Otkrij karticu</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>Gotovina</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>Bankovna doznaka</translation>
    </message>
    <message>
        <source>Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applications:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Datum fakture:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Invoice Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/O #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Datum otpreme:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Bill-to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>Osnovni iznos</translation>
    </message>
</context>
<context>
    <name>dspInvoiceRegister</name>
    <message>
        <source>Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Debit Memo #%1 could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Document #%1 could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Izvor</translation>
    </message>
    <message>
        <source>Invoice Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>Sva konta</translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>Odabrani račun:</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
    <message>
        <source>Doc Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo Not Found</source>
        <translation>Kreditna obavijest nije pronađena</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Dokum.#</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referenca</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Dug</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Morate navesti valjani raspon datuma.</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>Kreditna zabilješka</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Pogledaj fakturu...</translation>
    </message>
    <message>
        <source>Subtotal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation>Pogledaj kreditnu obavijest...</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Credit Memo #%1 could not be found.</source>
        <translation>Kreditna obavijest #%1 nije pronađena.</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>View Customer Deposit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>Depozit kupca</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Nevaljani raspon datuma</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Ukupno</translation>
    </message>
</context>
<context>
    <name>dspItemCostDetail</name>
    <message>
        <source>Costing Detail</source>
        <translation></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext&apos;d Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Kol.prema</translation>
    </message>
    <message>
        <source>Scrap/Absorb. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Jedinični trošak</translation>
    </message>
    <message>
        <source>Detailed Item Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemCostHistory</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Time</source>
        <translation>Vrijeme</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Costing History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation>Korisnik</translation>
    </message>
    <message>
        <source>Old</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Standardno</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>Item Costs History</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemCostSummary</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing &amp;Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished">Std.troš.</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Knjiženo</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nikad</translation>
    </message>
    <message>
        <source>View Costing Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Costs Summary</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemCostsByClassCode</name>
    <message>
        <source>Items</source>
        <translation></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Show Inactive Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
    <message>
        <source>% Var.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished">Std.troš.</translation>
    </message>
    <message>
        <source>Maintain Item Costs...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item Costing Summary...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Actual Costs...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Actual Costs...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Items where Actual and Standard are different</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Costs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show &amp;Zero Cost Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemSources</name>
    <message>
        <source>Contract</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">SVE</translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Never&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Always&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Jedinična cijena</translation>
    </message>
    <message>
        <source>Min. Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efektivno</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished">Kol.za popust</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Mult.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Zadano</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Istječe</translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source for %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Tip naloga:</translation>
    </message>
    <message>
        <source>Expires End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set as Default...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Ime dobavljača</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dobavljač</translation>
    </message>
    <message>
        <source>Drop Ship Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Prikaži neaktivne</translation>
    </message>
    <message>
        <source>Contract #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Expires Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted. Would you like to deactivate it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemsWithoutItemSources</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Outside</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Create Item Source...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Uredi artikl...</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>Kupljeno</translation>
    </message>
    <message>
        <source>Items without Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspJobCosting</name>
    <message>
        <source>Run Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Work Center/Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Troškovi</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Setup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Costing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hours</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspJournals</name>
    <message>
        <source>Doc. #</source>
        <translation></translation>
    </message>
    <message>
        <source>Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">Tvrtka</translation>
    </message>
    <message>
        <source>Profit Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation type="unfinished">Pogledaj kreditnu obavijest...</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Shipment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished">Tip dok.</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Izvor</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">Dokument #</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referenca</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished">Vlasnički kapital</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Sredstvo</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Završni datum</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Datum početka</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished">Prihodi</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">Kredit</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished">Rashod</translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">Korisničko ime</translation>
    </message>
    <message>
        <source>GL Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">Knjiženo</translation>
    </message>
    <message>
        <source>Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View WO History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">Dug</translation>
    </message>
    <message>
        <source>GL Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation type="unfinished">Obveze</translation>
    </message>
    <message>
        <source>Journals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished">Pogledaj povijest inventura...</translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">Datum</translation>
    </message>
    <message>
        <source>Sub Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>View Journal Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">Pogledaj bon...</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">Pogledaj fakturu...</translation>
    </message>
</context>
<context>
    <name>dspMRPDetail</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source>Issue P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firmed Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue P/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>Pogledaj alokacije...</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>Pogledaj narudžbe...</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>Nalozi</translation>
    </message>
    <message>
        <source>Issue W/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Projected QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Raspoloživost</translation>
    </message>
    <message>
        <source>Firmed Allocations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firmed Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MRP Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Kalendar:</translation>
    </message>
    <message>
        <source>Item Sites:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Nepotpuni kriteriji</translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified is not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MRP Detail:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByBOMItem</name>
    <message>
        <source>You must specify a BOM Item.</source>
        <translation></translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>Morate navesti valjani raspon datuma.</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Stvarno izdano/rad.nal.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Invalid BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Datum knjiženja</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referenca</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Proizvedeno</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Proj. zahtj.</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Kol.relativna</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Stvarna količina u odn.prema</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Material Usage Variance by Bill of Materials Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>Nevaljani raspon datuma</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByComponentItem</name>
    <message>
        <source>Description</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Datum knjiženja</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Usage Variance by Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation type="unfinished">Morate navesti valjani raspon datuma.</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">Nevaljani raspon datuma</translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Roditeljska stavka</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referenca</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Proizvedeno</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Proj. zahtj.</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Stvarno izdano/rad.nal.</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Stvarna količina u odn.prema</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Kol.relativna</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByItem</name>
    <message>
        <source>Reference</source>
        <translation></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Artikl-komponenta</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Stvarno izdano/rad.nal.</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Datum knjiženja</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Proizvedeno</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation type="unfinished">Morate navesti valjani raspon datuma.</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">Nevaljani raspon datuma</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Proj. zahtj.</translation>
    </message>
    <message>
        <source>Material Usage Variance by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Stvarna količina u odn.prema</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Kol.relativna</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByWarehouse</name>
    <message>
        <source>Reference</source>
        <translation></translation>
    </message>
    <message>
        <source>Proj. Qty. per.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Proj. zahtj.</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Stvarno izdano/rad.nal.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Material Usage Variance by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">Nevaljani raspon datuma</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Kol.relativna</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation type="unfinished">Morate navesti valjani raspon datuma.</translation>
    </message>
    <message>
        <source>Act. Qty. per.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Roditeljska stavka</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Datum knjiženja</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Artikl-komponenta</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Proizvedeno</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByWorkOrder</name>
    <message>
        <source>Invalid W/O</source>
        <translation></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>You must specify a Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Datum knjiženja</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>Kol.relativna</translation>
    </message>
    <message>
        <source>Material Usage Variance by Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referenca</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Artikl-komponenta</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>Proizvedeno</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>Proj. zahtj.</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>Stvarno izdano/rad.nal.</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>Stvarna količina u odn.prema</translation>
    </message>
</context>
<context>
    <name>dspOrderActivityByProject</name>
    <message>
        <source>Work Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">Knjiženo</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Pogledaj fakturu...</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Ukupno</translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Neknjiženo</translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Activity by Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>Kol</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zatvoreno</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Prodajni nalozi</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>You must specify a Project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">Nalozi</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished">Artikl #</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Vrijednost</translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otvori</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Grad</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Stanje</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Datum dospijeća</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Kompletirano</translation>
    </message>
    <message>
        <source>Hrs. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Complete</source>
        <translation type="unfinished">Kompletiraj</translation>
    </message>
    <message>
        <source>Please save the Project first.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspOrders</name>
    <message>
        <source>Status</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation>Tiskaj zbirku proizvodnih dokumenata...</translation>
    </message>
    <message>
        <source>Change W/O Quantity...</source>
        <translation>Promijeni količinu na radnom nalogu...</translation>
    </message>
    <message>
        <source>Reschedule W/O...</source>
        <translation>Ponovno rasporedi radne naloge...</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Datum:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nalog br.</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Ukupno</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
    <message>
        <source>Date Range:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>to</source>
        <translation>Za</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Change P/O Item Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Zahtijevano</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule P/O Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprioritize W/O...</source>
        <translation>Promijeni prioritet radnih naloga...</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Broj dana unaprijed:</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Latencija skladišta artikla</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Prikaži raspoloživost na dan:</translation>
    </message>
</context>
<context>
    <name>dspPOsByDate</name>
    <message>
        <source>Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Neknjiženo</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otvori</translation>
    </message>
    <message>
        <source>Show Closed Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Purchase Orders by Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Uredi nalog...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zatvoreno</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Djelomično</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Unesi početni datum</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Molimo unesite valjani početni datum.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Unesi završni datum</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Svi nabavni agenti</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Nabavni agent:</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Odabran nabavni agent</translation>
    </message>
</context>
<context>
    <name>dspPOsByVendor</name>
    <message>
        <source>Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Purchase Orders by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Where Item Description contains</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Djelomično</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Neknjiženo</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otvori</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Uredi nalog...</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zatvoreno</translation>
    </message>
</context>
<context>
    <name>dspPartiallyShippedOrders</name>
    <message>
        <source>Sales Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>Prod.nalog br.</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Zakazano</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Uredi nalog...</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Tiskaj listu pakiranja...</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>Partially Shipped Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Otpremi</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Ostalo</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Povrat</translation>
    </message>
    <message>
        <source>Amount
(%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPendingAvailability</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Raspoloživost</translation>
    </message>
    <message>
        <source>You must specify a Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Pending W/O Material Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Build:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Build Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Now</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Raspoloživa količina</translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Ukupno aloc.</translation>
    </message>
</context>
<context>
    <name>dspPendingBOMChanges</name>
    <message>
        <source>You must specify a valid item.</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit BOM Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% otpada</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Kol.prema</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>Broj sekvence</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Akcija</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Pending Bill of Materials Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efektivno</translation>
    </message>
    <message>
        <source>View BOM Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Istječe</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Krajnji datum:</translation>
    </message>
</context>
<context>
    <name>dspPlannedOrders</name>
    <message>
        <source>Delete Order...</source>
        <translation></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Datum dospijeća</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Datum početka</translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">Prijenosi</translation>
    </message>
    <message>
        <source>Usage Statistics...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Kol</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Predviđeni rad bez zastoja...</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Release Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacture</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Šifra klase</translation>
    </message>
    <message>
        <source>Order Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">Uredi nalog...</translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Prikaži neaktivne</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">Kod planera</translation>
    </message>
    <message>
        <source>From Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Nalog br.</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned Order Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Planned Order is firm and must be softened before editing.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoDeliveryDateVariancesByItem</name>
    <message>
        <source>Purchase Order Delivery Date Variances by Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>Opis dobavljača</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Agrd. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Primlj.datum</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Svi nabavni agenti</translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Nabavni agent:</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Odabran nabavni agent</translation>
    </message>
    <message>
        <source>Purchase Item Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Dobav. art. #</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
</context>
<context>
    <name>dspPoDeliveryDateVariancesByVendor</name>
    <message>
        <source>Purchase Item Receipts</source>
        <translation></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Dobav. art. #</translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najranije</translation>
    </message>
    <message>
        <source>Req. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnoviji</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
    <message>
        <source>Agrd. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">Unesi početni datum</translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Odabran nabavni agent</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Primlj.datum</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>Opis dobavljača</translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Svi nabavni agenti</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished">Molimo unesite valjani završni datum.</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">Molimo unesite valjani početni datum.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">Unesi završni datum</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Nabavni agent:</translation>
    </message>
    <message>
        <source>Purchase Order Delivery Date Variances by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Dobavljač:</translation>
    </message>
</context>
<context>
    <name>dspPoHistory</name>
    <message>
        <source>You must specify a P/O Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Copy P/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Vraćeno</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Item/Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Dobav. art. #</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Nije u inventuri</translation>
    </message>
    <message>
        <source>Due/Recvd.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Purchase Order History</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByDate</name>
    <message>
        <source>Not Vouchered</source>
        <translation></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Svi nabavni agenti</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished">Troškovi</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Vrijednost</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Primlj.datum</translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Zakazani datum</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Vraćeno</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>NeInv-</translation>
    </message>
    <message>
        <source>Receipts and Returns by Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Odabran nabavni agent</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Molimo unesite valjani početni i završni datum.</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Nabavni agent:</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Unesi valjane datume</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByItem</name>
    <message>
        <source>Show</source>
        <translation></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Odabran nabavni agent</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Dobav. art. #</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Purchase &amp;Receipts and Returns:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished">Troškovi</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Vrijednost</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Primlj.datum</translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Vraćeno</translation>
    </message>
    <message>
        <source>Receipts and Returns by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>Unesi broj artikla</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Svi nabavni agenti</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Nabavni agent:</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Unesi valjane datume</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Molimo unesite valjani početni i završni datum.</translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>NeInv-</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByVendor</name>
    <message>
        <source>Show</source>
        <translation></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Svi nabavni agenti</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Odabrano:</translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Vraćeno</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Zakazani datum</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najranije</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Vrijednost</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>Primlj.datum</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnoviji</translation>
    </message>
    <message>
        <source>Correct Receiving...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark As Invoiced...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Create Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished">Troškovi</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Unesi valjane datume</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>NeInv-</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Molimo unesite valjani početni i završni datum.</translation>
    </message>
    <message>
        <source>Enter Vendor Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts and Returns by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoItemsByDate</name>
    <message>
        <source>Purchase Order Items by Date</source>
        <translation></translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Uredi nalog...</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished">Dobav. art. #</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Molimo unesite valjani početni datum.</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Nabavni agent:</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Predviđeni rad bez zastoja...</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Uredi artikl...</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Unesi početni datum</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>Pogledaj artikl...</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>Ponovno rasporedi...</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Odabran nabavni agent</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>NeInv-</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Svi nabavni agenti</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Neknjiženo</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Djelomično</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otvori</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Unesi završni datum</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Vraćeno</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Ending Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Starting Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zatvoreno</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoItemsByItem</name>
    <message>
        <source>UOM</source>
        <translation></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Neknjiženo</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Predviđeni rad bez zastoja...</translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Djelomično</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zatvoreno</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Odabrano:</translation>
    </message>
    <message>
        <source>Purchase Order Items by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>Unesi broj artikla</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Svi nabavni agenti</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otvori</translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>Pogledaj artikl...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Uredi nalog...</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Vraćeno</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Uredi artikl...</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>Ponovno rasporedi...</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
</context>
<context>
    <name>dspPoItemsByVendor</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Predviđeni rad bez zastoja...</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dobavljač</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>Uredi artikl...</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>All Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished">Dobav. art. #</translation>
    </message>
    <message>
        <source>Non Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Items by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Search for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Vendor Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otvori</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Next</source>
        <translation type="unfinished">Sljedeće</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Vraćeno</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>Uredi nalog...</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>Pogledaj artikl...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>Ponovno rasporedi...</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zatvoreno</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Odabrano:</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Svi nabavni agenti</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Neknjiženo</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Djelomično</translation>
    </message>
</context>
<context>
    <name>dspPoPriceVariancesByItem</name>
    <message>
        <source>Vouch. Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Odabran nabavni agent</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnoviji</translation>
    </message>
    <message>
        <source>Purchase Price Variances by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Curr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Svi nabavni agenti</translation>
    </message>
    <message>
        <source>Price Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished">Primlj.datum</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">Datum distr.</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Ime dobavljača</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished">Broj dobavljača</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Rcpt. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Nabavni agent:</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najranije</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Primljeno</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Bon</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Unesi valjane datume</translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Molimo unesite valjani početni i završni datum.</translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished">NeInv-</translation>
    </message>
    <message>
        <source>Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Neraspoloživo</translation>
    </message>
    <message>
        <source>Only show variances not equal to zero</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoPriceVariancesByVendor</name>
    <message>
        <source>Purchase Price Variances by Vendor</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished">Broj dobavljača</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Neraspoloživo</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">Datum distr.</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>NeInv-</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished">Primlj.datum</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
    <message>
        <source>Vouch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Primljeno</translation>
    </message>
    <message>
        <source>Price Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Ime dobavljača</translation>
    </message>
    <message>
        <source>Rcpt. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Curr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Bon</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Svi nabavni agenti</translation>
    </message>
    <message>
        <source>Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Nabavni agent:</translation>
    </message>
    <message>
        <source>Only show variances not equal to zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Odabran nabavni agent</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>Molimo unesite valjani početni i završni datum.</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>Unesi valjane datume</translation>
    </message>
</context>
<context>
    <name>dspPoReturnsByVendor</name>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">Unesi završni datum</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Svi nabavni agenti</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">Molimo unesite valjani početni datum.</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>You must specify a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">Unesi početni datum</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Dobavljač:</translation>
    </message>
    <message>
        <source>Rejected Material by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rejected Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>Odabran nabavni agent</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Nabavni agent:</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>Opis dobavljača</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Dobav. art. #</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
</context>
<context>
    <name>dspPricesByCustomer</name>
    <message>
        <source>You must specify a Customer.</source>
        <translation></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Raspored</translation>
    </message>
    <message>
        <source>Customer Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Izvor</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Kol.za popust</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>Jedinica mjere za cijenu</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Koristi knjigovodne troškove</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Prodaja</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Vrsta kupca</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Preporučena prodajna cijena</translation>
    </message>
    <message>
        <source>Prices by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Koristi stvarne troškove</translation>
    </message>
    <message>
        <source>Mar. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cijena</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>Uk.troškovi</translation>
    </message>
</context>
<context>
    <name>dspPricesByCustomerType</name>
    <message>
        <source>You must specify a Customer Type.</source>
        <translation></translation>
    </message>
    <message>
        <source>Prices by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mar. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Raspored</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Izvor</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cijena</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>Jedinica mjere za cijenu</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Kol.za popust</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>Uk.troškovi</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Preporučena prodajna cijena</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Vrsta kupca</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Prodaja</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Koristi stvarne troškove</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Koristi knjigovodne troškove</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPricesByItem</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Raspored</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Kol.za popust</translation>
    </message>
    <message>
        <source>Customer/Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Izvor</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Troškovi</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cijena</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Prodaja</translation>
    </message>
    <message>
        <source>Cust. Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Vrsta kupca</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Preporučena prodajna cijena</translation>
    </message>
    <message>
        <source>Prices by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Ship-To Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Koristi knjigovodne troškove</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Koristi stvarne troškove</translation>
    </message>
</context>
<context>
    <name>dspPurchaseReqsByItem</name>
    <message>
        <source>Create Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchase Requests by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Predviđeni rad bez zastoja...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Ručno</translation>
    </message>
    <message>
        <source>&lt;p&gt;Item is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/R #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Ostalo</translation>
    </message>
    <message>
        <source>Sub #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Parent Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Netable QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Stanje za novo naručivanje</translation>
    </message>
    <message>
        <source>Release multiple PRs?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Requests will be released using default Item Sources and added to unreleased Purchase Orders.&lt;p&gt;Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Request %1 could not be released.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPurchaseReqsByPlannerCode</name>
    <message>
        <source>Sub #</source>
        <translation></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Ostalo</translation>
    </message>
    <message>
        <source>P/R #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Ručno</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>Predviđeni rad bez zastoja...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Requests by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Valid Start Date and End Date</source>
        <translation>Unesite važeći početni i završni datum</translation>
    </message>
    <message>
        <source>Netable QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Stanje za novo naručivanje</translation>
    </message>
    <message>
        <source>Release multiple PRs?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Requests will be released using default Item Sources and added to unreleased Purchase Orders.&lt;p&gt;Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Request %1 could not be released.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQOH</name>
    <message>
        <source>Adjust this Quantity...</source>
        <translation></translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished">Koristi knjigovodne troškove</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished">Metodologija troškova</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished">Raspoloživa količina</translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Nijedan</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Neraspoloživo</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Default Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished">Izdaj inventurnu mapu</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Jedinični trošak</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>As Of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Vrijednost</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Stanje za novo naručivanje</translation>
    </message>
    <message>
        <source>Quantities on Hand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show All Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished">Koristi stvarne troškove</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Šifra klase</translation>
    </message>
    <message>
        <source>Only Show Negative Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Location/Lot/Serial # Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Positive Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonUsable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation type="unfinished">Zbrojivo</translation>
    </message>
    <message>
        <source>NonNetable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonUsable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonNetable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this Quantity to 0...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQOHByLocation</name>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">Šarž./ser. #</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Lokacija</translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Netable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantities on Hand by Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relocate...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Lokacija:</translation>
    </message>
    <message>
        <source>Restricted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Show Allocations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description/Demand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Kol</translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O</source>
        <translation type="unfinished">Prodajni nalog</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished">Rad.nal.</translation>
    </message>
    <message>
        <source>T/O</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQuotesByCustomer</name>
    <message>
        <source>Error Getting Quote</source>
        <translation></translation>
    </message>
    <message>
        <source>All P/O #s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Quote #%1 has already been converted to a Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected P/O #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote(s) to Sales Order(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter valid Start and End dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Converting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Starting Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>Ponuda br.</translation>
    </message>
    <message>
        <source>Ending Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more options are not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Datum ponude</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation>Broj narudžbe kupca</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Quote Lookup by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Selected Quote(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Pristup je uskraćen</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
</context>
<context>
    <name>dspQuotesByItem</name>
    <message>
        <source>Dates Required</source>
        <translation></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>You must specify an Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Ending Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Start Date and End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Starting Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>Ponuda br.</translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Datum ponude</translation>
    </message>
    <message>
        <source>Quoted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Pristup je uskraćen</translation>
    </message>
    <message>
        <source>Quote Lookup by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspReorderExceptionsByPlannerCode</name>
    <message>
        <source>Expedite Exceptions</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Create Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exception Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Proj. Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Running Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Exceptions by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Broj dana unaprijed:</translation>
    </message>
    <message>
        <source>&amp;Include Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspReservations</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Total Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relieved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Zahtijevano</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available To Reserve:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order/Location LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspRunningAvailability</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned W/O (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Source/Destination</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Work Order Schedule by Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned T/O (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned T/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
    <message>
        <source>Running Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned P/O (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned W/O Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned W/O Req. (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order Details...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Multiple:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nalog br.</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Order Up To Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>Tip naloga:</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Iznos</translation>
    </message>
    <message>
        <source>Running Netable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesHistory</name>
    <message>
        <source>Invc. Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Otpremljeno</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">Dokum.#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">Faktura br.</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Jedinični trošak</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Vrsta kupca</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Uk.troškovi</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Uk.cijena</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Jedinična cijena</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">Osnovna proširena cijena</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Šifra klase</translation>
    </message>
    <message>
        <source>Item Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesOrderStatus</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Vraćeno</translation>
    </message>
    <message>
        <source>Shipment Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Otpremljeno</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Close User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Bilanca</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Close Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting S/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Datum naloga:</translation>
    </message>
    <message>
        <source>Child Ord. #/Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Tel. kupca:</translation>
    </message>
    <message>
        <source>Sales Order Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Ime kupca:</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Broj nar.:</translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
</context>
<context>
    <name>dspSalesOrders</name>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">Prodajni nalozi</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Vrsta kupca</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Datum početka</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Završni datum</translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Nalog br.</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Naloženo</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">Zakazano</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation type="unfinished">Broj narudžbe kupca</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">Status otpreme...</translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Lines</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zatvoreno</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otvori</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation type="unfinished">Djelomično</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation type="unfinished">Ne mogu otvoriti prozor</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation type="unfinished">Ne može se stvoriti nova potvrda povrata</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Pristup je uskraćen</translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesOrdersByItem</name>
    <message>
        <source>&lt;p&gt;You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation></translation>
    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments..</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation>Status otpreme...</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">Prodajni nalozi</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Pristup je uskraćen</translation>
    </message>
    <message>
        <source>You must specify a valid Date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation>Ne može se stvoriti nova potvrda povrata</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation>Ne mogu otvoriti prozor</translation>
    </message>
    <message>
        <source>Dates Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Lookup by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zatvoreno</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nalog br.</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Otpremljeno</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Vraćeno</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspShipmentsBase</name>
    <message>
        <source>Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished">#</translation>
    </message>
    <message>
        <source>Cannot Track %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation type="unfinished">Broj nar.:</translation>
    </message>
    <message>
        <source>We do not currently process the shipper %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished">Datum naloga:</translation>
    </message>
    <message>
        <source>Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation type="unfinished">Br.otpreme</translation>
    </message>
    <message>
        <source>We cannot directly show tracking pages for the shipper %1. The tracking number is %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">Otpreme</translation>
    </message>
    <message>
        <source>Shipper</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished">Broj za praćenje</translation>
    </message>
    <message>
        <source>Query Shipment Status...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Naloženo</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Otpremljeno</translation>
    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished">Prodajni nalog br.:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation type="unfinished">Datum otpreme</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation type="unfinished">Tel. kupca:</translation>
    </message>
    <message>
        <source>Shipments by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation type="unfinished">Ime kupca:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
</context>
<context>
    <name>dspShipmentsByDate</name>
    <message>
        <source>Enter a Valid Start Date and End Date</source>
        <translation type="unfinished">Unesite važeći početni i završni datum</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">Otpreme</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Datum otpreme</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>S/O #/Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Br.otpreme</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Shipments by Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Otpremljeno</translation>
    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Tracking #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>Tip naloga:</translation>
    </message>
</context>
<context>
    <name>dspShipmentsBySalesOrder</name>
    <message>
        <source>Shipments by Sales Order</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspShipmentsByShipment</name>
    <message>
        <source>Shipments by Shipment</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspSingleLevelBOM</name>
    <message>
        <source>Issue Fxd. Qty.</source>
        <translation></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efektivno</translation>
    </message>
    <message>
        <source>Inv. Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% otpada</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referenca</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Istječe</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation type="unfinished">Mj.jed. izdavanja</translation>
    </message>
    <message>
        <source>Inv. Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ECN #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
</context>
<context>
    <name>dspSingleLevelWhereUsed</name>
    <message>
        <source>Mixed</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Kol.prema</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished">Automatsko izdavanje sirovina</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Uvijek</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>Roditeljska stavka</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nikad</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>Broj sekvence</translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished">Ručno izdavanje sirovina</translation>
    </message>
    <message>
        <source>Special</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% otpada</translation>
    </message>
    <message>
        <source>You must enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Materials Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation type="unfinished">Unesite važeći broj artikla</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Istječe</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efektivno</translation>
    </message>
    <message>
        <source>Edit Bill of Materials...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item Inventory History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Item Master...</source>
        <translation>Uredi master artikla...</translation>
    </message>
    <message>
        <source>Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level Where Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Today</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSlowMovingInventoryByClassCode</name>
    <message>
        <source>Show Inventory Value</source>
        <translation></translation>
    </message>
    <message>
        <source>Last Movement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Izdaj inventurnu mapu</translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Raspoloživa količina</translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>Koristi knjigovodne troškove</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>Jedinični trošak</translation>
    </message>
    <message>
        <source>Slow Moving Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Vrijednost</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Krajnji datum:</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>Koristi stvarne troškove</translation>
    </message>
    <message>
        <source>No Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantities on Hand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>You must specify a cutoff date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
</context>
<context>
    <name>dspStandardJournalHistory</name>
    <message>
        <source>G/L Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>Journal Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal deleted by %1 on %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Enter Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date &amp; End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Knjiženo</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Dug</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>Standard Journal History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Journal...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSubstituteAvailabilityByItem</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>Pogledaj alokacije...</translation>
    </message>
    <message>
        <source>Substitute Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>Pogledaj narudžbe...</translation>
    </message>
    <message>
        <source>You must specify an Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>LT</source>
        <translation>Trajanje procesa</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>You must specify a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>Temeljem naloga</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Prikaži raspoloživost na dan:</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation>Alocirano</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Raspoloživa količina</translation>
    </message>
    <message>
        <source>Available</source>
        <translation>Raspoloživo:</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation>Stanje za novo naručivanje</translation>
    </message>
    <message>
        <source>Substitute Availability by Root Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Datum:</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Latencija skladišta artikla</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Broj dana unaprijed:</translation>
    </message>
    <message>
        <source>Normalize to Parent UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBOM</name>
    <message>
        <source>Ext. Qty. Req.</source>
        <translation></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Summarized Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSummarizedBacklogByWarehouse</name>
    <message>
        <source>Order#/Shipment#</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type/Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Sales Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Tiskaj listu pakiranja...</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>Backlog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Otpremi</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Ostalo</translation>
    </message>
    <message>
        <source>Show Prices and Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty (Inventory UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Povrat</translation>
    </message>
    <message>
        <source>Time Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Backlog by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>&lt;br&gt;Would you like to Close the selected Sales Order instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Customer/Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Zakazano</translation>
    </message>
    <message>
        <source>Ordered/Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Troškovi</translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Da</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Ne</translation>
    </message>
    <message>
        <source>Inventory Availability by Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Obriši...</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBankrecHistory</name>
    <message>
        <source>Summarized History</source>
        <translation></translation>
    </message>
    <message>
        <source>Ending Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>Završni datum</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>Datum knjiženja</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Datum početka</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Knjiženo</translation>
    </message>
    <message>
        <source>User</source>
        <translation>Korisnik</translation>
    </message>
    <message>
        <source>Opening Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Bankovni račun:</translation>
    </message>
    <message>
        <source>Summarized Bank Reconciliation History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopen...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopen Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopening a posted Bank Reconciliation will delete any unposted reconciliation entries.&lt;p&gt;Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopen Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;reopenBankReconciliation failed, result=%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSummarizedGLTransactions</name>
    <message>
        <source>Account #</source>
        <translation></translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>Prodajni nalog</translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">Datum</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>Upravljanje inventarom</translation>
    </message>
    <message>
        <source>Summarized General Ledger Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Korisničko ime</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">SVE</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Neknjiženo</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Dokum.#</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>URA</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">Knjiženo</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>Nar.</translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>Def.pr.</translation>
    </message>
    <message>
        <source>Src.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Pogledaj bon...</translation>
    </message>
    <message>
        <source>Description/Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Dug</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tip dok.</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>Otprema i prijem</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>Rad.nal.</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>All Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>IRA</translation>
    </message>
    <message>
        <source>Selected Source:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Pogledaj fakturu...</translation>
    </message>
</context>
<context>
    <name>dspSummarizedSales</name>
    <message>
        <source>Currency Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select at least one Group By option.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>&apos;Site:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Cust. Type:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>&apos;Sales Rep.:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Max. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Local</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Item:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Units</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">Valuta:</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
    <message>
        <source>Min. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Vrsta kupca</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wt. Avg. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Avg. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Ship Zone:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Select a Group By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Customer:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTaxHistory</name>
    <message>
        <source>Purchases %1</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Taxed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Freight %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Nijedan</translation>
    </message>
    <message>
        <source>Show only tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarize by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Purchases</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">SVE</translation>
    </message>
    <message>
        <source>Extension</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select items to show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax History:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Jedinična cijena</translation>
    </message>
    <message>
        <source>Journal#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished">Tip dok.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Izvor</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished">Datum dok.</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">Datum distr.</translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished">Porezni ured</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Basis</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Kol</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Bon</translation>
    </message>
    <message>
        <source>Document date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished">Vrsta:</translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Šifra</translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selection:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">Porez</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished">&amp;Upit</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
    <message>
        <source>Enter Valid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select sales or purchase items to show.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
    <message>
        <source>Enter Valid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date to print this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid End Date to print this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Ostalo</translation>
    </message>
    <message>
        <source>Sales %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedAvailability</name>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>Pogledaj narudžbe...</translation>
    </message>
    <message>
        <source>View Availability Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>Pogledaj alokacije...</translation>
    </message>
    <message>
        <source>Time-Phased Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create W/O...</source>
        <translation>Kreiraj radni nalog...</translation>
    </message>
    <message>
        <source>Create P/R...</source>
        <translation>Kreiraj zahtjev za nabavu</translation>
    </message>
    <message>
        <source>Create P/O...</source>
        <translation>Kreiraj narudžbu (prema dobavljaču)</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
</context>
<context>
    <name>dspTimePhasedBookings</name>
    <message>
        <source>Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Units:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Br. kupca</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Vrsta kupca</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source>Sales Dollars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt. Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Time-Phased Bookings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group By:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedOpenAPItems</name>
    <message>
        <source>Payables Aging</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified are not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Ukupno</translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Nepotpuni kriteriji</translation>
    </message>
    <message>
        <source>Select Calendar Periods</source>
        <translation>Odaberi kalendarska razdoblja</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>View Open Items...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select one or more Calendar Periods</source>
        <translation>Molimo odaberite jedno ili više kalendarskih razdoblja.</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Kalendar:</translation>
    </message>
    <message>
        <source>31-60 Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0+ Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0-30 Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Custom Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>90+ Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>61-90 Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detailed Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedOpenARItems</name>
    <message>
        <source>Document Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Br. kupca</translation>
    </message>
    <message>
        <source>Receivables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Calendar Periods</source>
        <translation>Odaberi kalendarska razdoblja</translation>
    </message>
    <message>
        <source>Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Open Items...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Statement...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>90+ Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select one or more Calendar Periods</source>
        <translation>Molimo odaberite jedno ili više kalendarskih razdoblja.</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Kalendar:</translation>
    </message>
    <message>
        <source>0+ Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0-30 Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>31-60 Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>61-90 Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Custom Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Nepotpuni kriteriji</translation>
    </message>
    <message>
        <source>As of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified are not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation>Ukupno</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detailed Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedSales</name>
    <message>
        <source>Customer Group</source>
        <translation></translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Alt. Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Vrsta kupca</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Br. kupca</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Dollars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time-Phased Sales History</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedUsageStatisticsByItem</name>
    <message>
        <source>Usage</source>
        <translation></translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation>Otpad</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>Prodano</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Izdano</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>Korekcije</translation>
    </message>
    <message>
        <source>Time-Phased Item Usage Statistics by Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTrialBalances</name>
    <message>
        <source>Period</source>
        <translation></translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Početak</translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>Račun #</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>Show Zero Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forward Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">Tvrtka</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Beg. Bal. Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Bal. Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Krediti</translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trial Balances</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspUnbalancedQOHByClassCode</name>
    <message>
        <source>&amp;Item Sites</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Unbalanced QOH by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Edit Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Raspoloživa količina</translation>
    </message>
    <message>
        <source>QOH Detail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Redovno</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Izdaj inventurnu mapu</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>Šarža br.</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>Serijski br.</translation>
    </message>
</context>
<context>
    <name>dspUndefinedManufacturedItems</name>
    <message>
        <source>Edit Item...</source>
        <translation type="unfinished">Uredi artikl...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Exception</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create BOM...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufactured Items without valid Bills of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined Manufactured Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>Prikaži neakt&amp;ivne artikle</translation>
    </message>
</context>
<context>
    <name>dspUninvoicedReceivings</name>
    <message>
        <source>Purchase Order &amp;Receipts</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Create Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
    <message>
        <source>By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Mark as Invoiced...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Svi nabavni agenti</translation>
    </message>
    <message>
        <source>Correct Receiving...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>Odabrano:</translation>
    </message>
    <message>
        <source>Uninvoiced P/O Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Vrijednost</translation>
    </message>
</context>
<context>
    <name>dspUnusedPurchasedItems</name>
    <message>
        <source>Class Code Pattern cannot be blank.</source>
        <translation></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Enter Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Total QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Last Cnt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unused Purchased Items</source>
        <translation>Neupotrijebljene kupljene stavke</translation>
    </message>
    <message>
        <source>Last Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include &amp;Uncontrolled Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspUsageStatistics</name>
    <message>
        <source>Received</source>
        <translation></translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation type="unfinished">Korekcije</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation type="unfinished">Izdano</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Datum početka</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Šifra klase</translation>
    </message>
    <message>
        <source>Item Usage Statistics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Završni datum</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">Prijenosi</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation type="unfinished">Prodano</translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation type="unfinished">Otpad</translation>
    </message>
</context>
<context>
    <name>dspValidLocationsByItem</name>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Valid Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Locations by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>Zbrojivo</translation>
    </message>
    <message>
        <source>Please select a valid Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacija</translation>
    </message>
</context>
<context>
    <name>dspVendorAPHistory</name>
    <message>
        <source>Applied (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>Osnovna bilanca</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Dobavljač:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Prazno</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Datum dok.</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Ček</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otvori</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tip dok.</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Ostalo</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Dokum.#</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Faktura br.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Find Vend. Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>Molimo unesite valjani završni datum.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Unesi završni datum</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Pogledaj bon...</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Please select a valid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Bon</translation>
    </message>
    <message>
        <source>Select Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Unesi početni datum</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>Molimo unesite valjani početni datum.</translation>
    </message>
    <message>
        <source>Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspVoucherRegister</name>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>Odabrani račun:</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnoviji</translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>Sva konta</translation>
    </message>
    <message>
        <source>Invalid Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najranije</translation>
    </message>
    <message>
        <source>Show Username</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tip dok.</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
    <message>
        <source>Vend. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referenca</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Dokum.#</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Dug</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Pogledaj bon...</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Korisničko ime</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Pogledaj fakturu...</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByClassCode</name>
    <message>
        <source>Show</source>
        <translation></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Troškovi</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Only Top Level Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order History by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnoviji</translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najranije</translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>Br. rad.nal.</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item #</source>
        <translation>Artikl #</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Datum početka</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByItem</name>
    <message>
        <source>Show Work Order Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation>Prikaži samo radne naloge najgornje razine</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Troškovi</translation>
    </message>
    <message>
        <source>Invalid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order History by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>Najranije</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>Najnoviji</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>Br. rad.nal.</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Datum početka</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByNumber</name>
    <message>
        <source>Work Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>WIP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>Br. rad.nal.</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>&amp;Work Order Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOO Rev</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation>Prikaži samo radne naloge najgornje razine</translation>
    </message>
    <message>
        <source>BOM Rev</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation>Artikl #</translation>
    </message>
    <message>
        <source>Work Order History by W/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>Datum početka</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Troškovi</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show W/O Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Invalid Work Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a work order number for this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoMaterialsByItem</name>
    <message>
        <source>Fxd. Qty.</source>
        <translation></translation>
    </message>
    <message>
        <source>Oper. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>Br. rad.nal.</translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>Izdano jed.mj.</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Greška</translation>
    </message>
    <message>
        <source>W/O Material Requirements by Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% otpada</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Kol.prema</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Izdano</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Zahtijevano</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Automatsko izdavanje sirovina</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Ručno izdavanje sirovina</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Miješano</translation>
    </message>
</context>
<context>
    <name>dspWoMaterialsByWorkOrder</name>
    <message>
        <source>Work Order Material Requirements By Work Order</source>
        <translation></translation>
    </message>
    <message>
        <source>View Requirement...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Artikl-komponenta</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Oper. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Work Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Ručno izdavanje sirovina</translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Greška</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Automatsko izdavanje sirovina</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Miješano</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>Izdano jed.mj.</translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Zahtijevano</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Kol.prema</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% otpada</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Izdano</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
</context>
<context>
    <name>dspWoSchedule</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Close...</source>
        <translation type="unfinished">Zatvori...</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">Kod planera</translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation type="unfinished">Ponovno rasporedi...</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation type="unfinished">Unutar procesa</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Šifra klase</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>Change Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Material Requirements...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Work Order then the Sales Order demand will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otvori</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Datum početka</translation>
    </message>
    <message>
        <source>Work Center</source>
        <translation type="unfinished">Obradni centar</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Recall</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Material Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Parent Sales Order Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Primljeno</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Predviđeni rad bez zastoja...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Obriši...</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Završni datum</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete is a child of another Work Order.  If you delete the selected Work Order then the Work Order Materials Requirements for the Component Item will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Only Top Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Bill of Materials...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Production Posting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Condition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Naloženo</translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation type="unfinished">Prioritet</translation>
    </message>
    <message>
        <source>Work Order Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Datum dospijeća</translation>
    </message>
    <message>
        <source>Has Parent Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Work Order is linked to a Sales Order and is a Job Costed Item.  The Work Order may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Parent Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Explode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Has Closed Parent Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation type="unfinished">Tiskaj zbirku proizvodnih dokumenata...</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #</source>
        <translation type="unfinished">Projekt #</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zatvoreno</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished">Rad.nal.</translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O</source>
        <translation type="unfinished">Prodajni nalog</translation>
    </message>
    <message>
        <source>Overdue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Time</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>duplicateAccountNumbers</name>
    <message>
        <source>Account Number</source>
        <translation type="unfinished">Broj konta</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Profit Center Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>Profit</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>Sub.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Duplicate Account Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>Tvrtka</translation>
    </message>
    <message>
        <source>You have not selected any segments for changing. You must select at least one segment to be changed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Segments Selected for Change</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Append to Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Company Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Sub. Accnt. Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Account Numbers to Duplicate:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>editOwners</name>
    <message>
        <source>&lt;p&gt;Are you sure that you want to change the new owner to &apos;%1&apos; for the selected records?</source>
        <translation></translation>
    </message>
    <message>
        <source>No New Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">Prilika</translation>
    </message>
    <message>
        <source>Modify</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished">&amp;Upit</translation>
    </message>
    <message>
        <source>To Do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Owners</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Ownership Modification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incident</translation>
    </message>
    <message>
        <source>Modify All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A new owner must be selected before you can continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In the following categories:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>empGroup</name>
    <message>
        <source>You must enter a valid Name for this Employee Group.</source>
        <translation></translation>
    </message>
    <message>
        <source>Member Employees:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Šifra</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>Nemate dovoljna prava za otvaranje ovog prozora</translation>
    </message>
</context>
<context>
    <name>empGroups</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Employee Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>List Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
</context>
<context>
    <name>employee</name>
    <message>
        <source>Error detaching from Employee Group</source>
        <translation></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Vrsta:</translation>
    </message>
    <message>
        <source>Error saving Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manager:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Greška baze podataka</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Employee Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished">Mjesec</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>You must enter an Employee Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error attaching to Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Spremi</translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Picture:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>        Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists for the Number specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee in Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Compensation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hourly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Salaried</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hour</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation type="unfinished">Početni datum:</translation>
    </message>
    <message>
        <source>Day</source>
        <translation>Dan</translation>
    </message>
    <message>
        <source>Week</source>
        <translation>Tjedan</translation>
    </message>
    <message>
        <source>Bi-Weekly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year</source>
        <translation>Godina</translation>
    </message>
    <message>
        <source>The employee is already in the selected group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dept.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shift:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee cannot be his or her own Manager.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentari</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>Nemate dovoljna prava za otvaranje ovog prozora</translation>
    </message>
    <message>
        <source>An Employee already exists for the Code specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Contact</source>
        <translation>&amp;Kontakt...</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Značajke</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Employee Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>employees</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">Broj</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
    <message>
        <source>Show Active Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Šifra</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Employee?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Posljednji</translation>
    </message>
    <message>
        <source>First</source>
        <translation>Prvi</translation>
    </message>
    <message>
        <source>Employees</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterMiscCount</name>
    <message>
        <source>Co&amp;mments:</source>
        <translation type="unfinished">Komentari:</translation>
    </message>
    <message>
        <source>Count Tag Previously Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&lt;p&gt;An unposted Count Tag already exists for this Item and Site. You may not a Misc. Count until the current Count Tag has been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Enter Misc. Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Item Site is controlled via a combination of Lot/Serial and/or Location control. Misc. Counts can only be entered for Item Sites that are not Lot/Serial or Location controlled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Miscellaneous Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
</context>
<context>
    <name>enterPoReceipt</name>
    <message>
        <source>Drop Ship</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Line Items have been selected for receipt. Select at least one Line Item and enter a Receipt before trying to Post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Items on this Order match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Spremi</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Vraćeno</translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Dobav. art. #</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Receive &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation type="unfinished">Knjiži</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Receive Items using bar code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing selected for Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">Kol.</translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Nije u inventuri</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without first selecting an Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assign all Lot-controlled Items to single Lot #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Enter Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Enter Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to cancel all unposted Receipts for this Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Label...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Order Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Return Authorization is expired and cannot be received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>RMA Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Purchase Order is being drop shipped against a Sales Order that is on Hold.  The Sales Order must be taken off Hold before the Receipt may be Posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoReturn</name>
    <message>
        <source>Returns made against Drop Shipped Purchase Orders will not reverse shipment transactions generated by the original receipt. Shipment transactions should be reversed separately if necessary.</source>
        <translation></translation>
    </message>
    <message>
        <source>Nothing selected for Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>&amp;Enter Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Nije u inventuri</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Dobav. art. #</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Shared Address</source>
        <translation>Spremanje dijeljene adrese</translation>
    </message>
    <message>
        <source>To Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Purchase Order Items have been selected to be returned. Select at least one Line Item and enter a Return before trying to Post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Vraćeno</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses for this Address. If you save this Address, the Address for all of these uses will be changed. Would you like to save this Address?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more line items on this P/O are closed. 
Would you like to automatically create a credit memo against this return?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Return Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Da</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Ne</translation>
    </message>
    <message>
        <source>Return Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Purchase Order Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter PO Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
</context>
<context>
    <name>enterPoitemReceipt</name>
    <message>
        <source>Unit Purchase Cost:</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Correct</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Purchase Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>Nar.</translation>
    </message>
    <message>
        <source>T/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Receipt has been split.  The received quantity may not be changed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than authorized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>&lt;p&gt;Receipt is a Drop Shipment.  The received quantity may not be changed.  You must use Purchase Order Return to make corrections.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Item Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished">Kol.otpremljena:</translation>
    </message>
    <message>
        <source>R/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Da</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Ne</translation>
    </message>
    <message>
        <source>Enter PO Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Receive in Inv. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Transaction Cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Receive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Qty. to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than ordered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Freight to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Br.linije:</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Datum dospijeća:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Naručena kol.:</translation>
    </message>
    <message>
        <source>Qty. to Receive:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Kol.primljena:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Prijevoz:</translation>
    </message>
    <message>
        <source>Receipt Qty. Differs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Qty entered does not match the receivable Qty for this order. Do you wish to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Incomplete Parameter List: _orderitem_id=%1, _ordertype=%2, _mode=%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Item Receipt</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoitemReturn</name>
    <message>
        <source>Quantity to return may not be greater than the returnable quantity from the selected receipt.
</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor Item Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returnable Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv./Vendor UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Enter Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not enter this return until you select a Receipt.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not enter this return until you select a Reject Code.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not enter a return whose returned quantity is greater than the returnable quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Br.linije:</translation>
    </message>
    <message>
        <source>You must enter a quantity to return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter P/O Item Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Broj nar.:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Return</source>
        <translation>&amp;Povrat</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Naručena kol.:</translation>
    </message>
    <message>
        <source>Reject Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returnable Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorLog</name>
    <message>
        <source>Clear</source>
        <translation></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zatvori</translation>
    </message>
    <message>
        <source>Database Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fatal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debug</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Critical</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorReporter</name>
    <message>
        <source>The Ship-Via code is required.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot delete this Sales Rep as it is associated with an Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Package already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Lot/Serial Sequence already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists with this Employee Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Zone already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Department already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Ship-To with an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Query Head name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Subaccount number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Encrypted Metric name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Freight Class code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Pricing Schedule name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Characteristic already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the country name to an empty string.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Atlas Map already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cash Receipt number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Event Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Encrypted Metric already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Bank Account already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An XSLT Map already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Account name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Return Authorization already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Class Code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Registration Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Reason Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Priority already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sale name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Honorific (Title) code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Purchase Order already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Site already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Calendar name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Budget already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sales Order already exists with this Sales Order number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipment number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Category name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor Number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Vendor Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A UOM Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Site code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Transfer Order already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The UOM Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Site Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Registration number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Standard Journal Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Authority already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Stage name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Zone already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A State with this name already exists for this Country.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Site Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Prospect already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Tax Authority as there are still Tax Registrations associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Source already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Department number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Contact cannot be deleted as s/he is the Contact for an Incident.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Standard Journal already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Ship-To with an invalid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Schema Order record already exists with this order number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Zone name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shift number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Schema name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Rejection Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Registration Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Quote number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Project number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Project already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Privilege name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Profit Center number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Planner Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Package name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Stage already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Privilege already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Budget name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save Sales Order History for an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cost Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Contact cannot be deleted as s/he is the Contact for an Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer Gropu already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Return Authorization number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Customer with an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Priority name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Purchase Order with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Metric name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Tax Code with an invalid Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Prospect number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Order Sequence name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Profit Center already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Order Sequence already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Label Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Schema Order record already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Query Head already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Contact already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Voucher with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Locale already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Revision number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot receive materials from an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Product Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Registration already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Transfer Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Source name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Alias with this number already exists with this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Address already exists with this address number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item Alias number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Pricing Schedule already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Resolution already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Invoice number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Source already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Registration number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Country already exists with this abbreviation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Sales Rep as there is another Sales Rep with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Lot/Serial Sequence number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Locale code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Label Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Expense Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Invoice already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Image already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still assigned to one or more Prospects.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this P/O Return with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is a merge in progress that overlaps with this one. Either complete all merges in progress, delete merge history, or both.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Terms code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Financial Report name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee Type is invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Resolution name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The State name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Atlas Map name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create an A/P Application for an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Element type is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipment already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Image name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Metric already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Zone code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with one or more Return Authorizations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Comment Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Honorific (Title) already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Category already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Authority code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Miscellaneous Account and Miscellaneous Amount must either both be set or neither can be set when saving a Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Product Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create an A/P Open Item for an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as it has Credit Cards defined for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Vendor Number cannot be used as it is in use by another Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Standard Journal Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with one or more Quotes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Employee cannot be connected to what seems to be a non-existent Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Employee Wage Period is invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Severity already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Severity name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sale name already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Financial Report already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Freight Class already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Quote already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Revision with this number already exists for this object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Rejection code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Class code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Charge already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Class already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Expense Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Event Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the country abbreviation to an empty string.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Country already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Reason code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Ship-Via already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Company already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Calendar already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The UOM name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the address number to an empty value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cash Receipt already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Adjustment Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Bank Adjustment Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Company Number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Class Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cost Element already exists with this type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shift already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Source name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Charge name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Planner Code code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Standard Journal name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Subaccount already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A UOM already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Map name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Comment Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Terms already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Characteristic name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Return number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Return already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete a Account with attached Contacts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot attach a Contact to an invalid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Account number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account because it is the parent of another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save a Account with an invalid parent Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Incident with an invalid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has To-Do Items.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorcatorter</name>
    <message>
        <source>A Sales Category already exists with this number.</source>
        <translation></translation>
    </message>
    <message>
        <source>The Sales Category number is required.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>eventManager</name>
    <message>
        <source>&amp;Yes</source>
        <translation type="unfinished">&amp;Da</translation>
    </message>
    <message>
        <source>View Project Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Events:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Todo Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Ne</translation>
    </message>
    <message>
        <source>Events</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time</source>
        <translation>Vrijeme</translation>
    </message>
    <message>
        <source>Acknowleged</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Show &amp;Acknowledged Events</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Automatski ažuriraj</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nalog br.</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>Print W/O Traveler...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Acknowledge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order...</source>
        <translation>Raspoloživost zaliha prema radnim nalozima...</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recall Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Tiskaj listu pakiranja...</translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>Pogledaj povijest inventura...</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>Izdaj inventurnu mapu</translation>
    </message>
    <message>
        <source>Change W/O Quantity...</source>
        <translation>Promijeni količinu na radnom nalogu...</translation>
    </message>
    <message>
        <source>Delete Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change W/O Due Date...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current &amp;User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Selected User Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>expenseCategories</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Kategorija</translation>
    </message>
    <message>
        <source>Cannot Delete Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Expense Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Da</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Ne</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are closed P/O Lines assigned to it. Would you like to mark the selected Expense Category as inactive instead?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Kopiraj</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are unposted P/O Lines assigned to it. You must reassign these P/O Lines before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are open P/O Lines assigned to it. You must close these P/O Lines before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are Checks and Voucher Distributions assigned to it. You must change these before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Expense Categories</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>expenseCategory</name>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Purchase Price Variance Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Expense Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a P/O Liability Clearing Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Freight Receiving Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>Kategorija rashoda</translation>
    </message>
    <message>
        <source>Cannot Save Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The name you have specified is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Line Freight Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktiva</translation>
    </message>
    <message>
        <source>P/O &amp;Liability Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>expenseTrans</name>
    <message>
        <source>Item not found</source>
        <translation></translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Morate odabrati artikl prije knjiženja ove transakcije.</translation>
    </message>
    <message>
        <source>Getting QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Expense Category before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Prije</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Nakon</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Dokument br:</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Ne mogu uknjižiti transakciju</translation>
    </message>
    <message>
        <source>Expense Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Korisničko ime:</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Datum transakcije:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation type="unfinished">Nijedna transakcija nije provedena jer artikl %1 nije pronađen na mjestu %2.</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
</context>
<context>
    <name>explodeWo</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>E&amp;xplode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Explode Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Single Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Multiple Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>exportData</name>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The export to %1 is complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Uredi</translation>
    </message>
    <message>
        <source>Export Output File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Query Set?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Novo</translation>
    </message>
    <message>
        <source>Alternate XML</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Set:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTuple XML</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Export Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zatvori</translation>
    </message>
    <message>
        <source>Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Query Set?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>System Identifier</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export XSLT File</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>externalCCTransaction</name>
    <message>
        <source>Passed Address Verification</source>
        <translation></translation>
    </message>
    <message>
        <source>Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge</source>
        <translation>Terećenje</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>XXXX</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>passed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Nalog:</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>Capture Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Prazno</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Iznos:</translation>
    </message>
    <message>
        <source>Approved</source>
        <translation>Odobreno</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Credit Card Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approval Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction ID:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Held For Review</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Declined</source>
        <translation>Odbačeno</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Greška</translation>
    </message>
    <message>
        <source>Passed Card Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approval Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>failed or not entered</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>externalShipping</name>
    <message>
        <source>You must select a valid Shipment Number for this External Shipping Record before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>Shipper:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Tracking Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Order Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Package Tracking Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Br.otpreme:</translation>
    </message>
    <message>
        <source>Package Tracking Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Shipper for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Option:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Shipping Maintenance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zatvori</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Spremi</translation>
    </message>
</context>
<context>
    <name>externalShippingList</name>
    <message>
        <source>Base Freight Currency</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Total Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>api</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>extshipmaint</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Shipping Data:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished">Broj za praćenje</translation>
    </message>
    <message>
        <source>Total Freight Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished">Prazno</translation>
    </message>
    <message>
        <source>Billing Option</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Package Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Shipment Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>So Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Shipping List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>failedPostList</name>
    <message>
        <source>OK</source>
        <translation></translation>
    </message>
    <message>
        <source>Retry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed Post List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not post these documents to the G/L because the accounting periods for the posting dates are closed:&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>filterManager</name>
    <message>
        <source>&lt;p&gt;This will replace a shared filter with the same name.
 Are you sure this is what you want to do?</source>
        <translation></translation>
    </message>
    <message>
        <source>Unshare Filter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filter Set Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This will un-share the selected filter and assign it to you.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shared Filter Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Share</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zatvori</translation>
    </message>
    <message>
        <source>List Saved Filter Sets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
    <message>
        <source>Share</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>filterSave</name>
    <message>
        <source>Shared</source>
        <translation></translation>
    </message>
    <message>
        <source>Shared Filter Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a name for this filter set before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filter Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This will over-write a shared filter.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Filter</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayout</name>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Difference:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Temporary Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Beginning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>Report type changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Existing row definitions will be changed.
Group percentage settings will be reset.
Continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>&amp;Move Up</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Credits:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Alternate Begining Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Ne</translation>
    </message>
    <message>
        <source>Alternate Labels</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Da</translation>
    </message>
    <message>
        <source>Show
Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Row Layout</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Column Layouts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Add</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cash Flow</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Debits:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>&amp;Ad Hoc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Grand Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Ending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Ending Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Budget:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
Db/Cr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub./Summ.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Oper.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Alternate Grand Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>Show Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Add Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>+</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Custom Label:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add Top Level Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add Special</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Move Down</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All column layouts must be deleted before changing the type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Change Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Group/Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
Beg&apos;ng</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Layout Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Income Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Balance Sheet</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid name for this Financial Report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Ime:</translation>
    </message>
</context>
<context>
    <name>financialLayoutColumns</name>
    <message>
        <source>&lt;p&gt;At least one of Month, Date or Year must be selected.</source>
        <translation></translation>
    </message>
    <message>
        <source>Month</source>
        <translation>Mjesec</translation>
    </message>
    <message>
        <source>% of Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quarter End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Column Layout</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>% Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>Godina</translation>
    </message>
    <message>
        <source>Show Debits and Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quarter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Full Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Full Quarter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Report Template</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prior</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period</source>
        <translation type="unfinished">Razdoblje</translation>
    </message>
    <message>
        <source>Full Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year To Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayoutGroup</name>
    <message>
        <source>Parent</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial Report Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt. Subtotal Label:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Subtotal/Summarize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Subtotal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>Radnja</translation>
    </message>
    <message>
        <source>for % Total calculation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alt. Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayoutItem</name>
    <message>
        <source>Invalid Account Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Financial Report Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account number is not valid. Please select a valid account before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Konto:</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Vrsta:</translation>
    </message>
    <message>
        <source>Use Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Ending Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Broj:</translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>for % Total calculation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Columns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>SVE</translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Multiple Accounts by Segment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select one Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Sub Type:</source>
        <translation>Sub. tip:</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Vlasnički kapital</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Rashod</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>Radnja</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Obveze</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Sredstvo</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Prihodi</translation>
    </message>
    <message>
        <source>The selected Account number is already being used in this Financial Report.
Would you like to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Beginning Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Financial Layout</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayoutSpecial</name>
    <message>
        <source>Use Debits</source>
        <translation></translation>
    </message>
    <message>
        <source>Use Ending Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Financial Report Special</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>for % Total calculation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Vrsta:</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>Radnja</translation>
    </message>
    <message>
        <source>Use Beginning Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayouts</name>
    <message>
        <source>This is a system report and will be opened in view mode. Only status and notes may be changed.</source>
        <translation></translation>
    </message>
    <message>
        <source>You may not delete a system report,
but you may deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The name you specified is already in use. Please choose a different name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>You are about to delete the selected Financial Report and all of its items.
Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Financial Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The record you are trying to copy is no longer on the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Report:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Encountered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an unknown error encountered while copying this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Financial Reports</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Financial Layouts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>Kopiraj</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>System Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialReportNotes</name>
    <message>
        <source>Financial Report Notes</source>
        <translation></translation>
    </message>
    <message>
        <source>Period:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Layout:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>firmPlannedOrder</name>
    <message>
        <source>ExplodePlannedOrder returned %, indicating an error occurred.</source>
        <translation></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Bilješke:</translation>
    </message>
    <message>
        <source>Order Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Quantity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>&amp;Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>firmPlannedOrdersByPlannerCode</name>
    <message>
        <source>Cutoff Date:</source>
        <translation type="unfinished">Krajnji datum:</translation>
    </message>
    <message>
        <source>You must enter a cut off date for the Planned Orders
to be firmed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>Unesi konačni datum</translation>
    </message>
    <message>
        <source>Firm Planned Orders by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
</context>
<context>
    <name>fixACL</name>
    <message>
        <source>TextLabel</source>
        <translation></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zatvori</translation>
    </message>
    <message>
        <source>Sometimes after restoring a database users get unexpected errors relating to permission to modify the data in database tables. This can happen even though the user has been granted privileges through the application.

Click the &quot;Fix&quot; button to try to correct database-level permissions problems. This will only work if you are logged in as a PostgreSQL administrative user.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Done. %1 entities examined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fix Access Control</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>fixSerial</name>
    <message>
        <source>Schema Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Fix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Problems</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Column Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fix All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fix Serial Columns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query not run yet</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation>Upit</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Table Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Largest Key Used</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>form</name>
    <message>
        <source>You must select a Report for this Form before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation>Povratnice</translation>
    </message>
    <message>
        <source>A Form has already been defined with the selected Name.
You may not create duplicate Forms.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Form before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Production Entry Sheets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keyed On:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Ime:</translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Prodajni nalozi</translation>
    </message>
    <message>
        <source>Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items</source>
        <translation>Artikli</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Analysis - Special Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>forms</name>
    <message>
        <source>Forms:</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>List Forms</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>forwardUpdateAccounts</name>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zatvori</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Vlasnički kapital</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Obveze</translation>
    </message>
    <message>
        <source>You have choosen to use an account but no account was specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Prihodi</translation>
    </message>
    <message>
        <source>No Account Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>Sva konta</translation>
    </message>
    <message>
        <source>Forward Update Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>Odabrani račun:</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Rashod</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Sredstvo</translation>
    </message>
    <message>
        <source>Update</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>freightBreakdown</name>
    <message>
        <source>Ship Via</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">Raspored</translation>
    </message>
    <message>
        <source>Total Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished">Od</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Cijena</translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished">Za</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Ukupno</translation>
    </message>
    <message>
        <source>Freight Breakdown for Quote:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
    <message>
        <source>Freight Breakdown for Sales Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Breakdown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Breakdown for Document:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation type="unfinished">Kalkulirano</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation type="unfinished">Ručno</translation>
    </message>
    <message>
        <source>Freight Breakdown for Return Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>freightClass</name>
    <message>
        <source>Freight Class</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid Freight Class before saving this Item Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Freight Class Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight &amp;Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Opis:</translation>
    </message>
</context>
<context>
    <name>freightClasses</name>
    <message>
        <source>&amp;Edit</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Novo</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you wish to delete all unused Freight Classes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Obriši</translation>
    </message>
    <message>
        <source>Delete Unused Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>List Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Šifra</translation>
    </message>
    <message>
        <source>Freight Classes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Tiskaj</translation>
    </message>
</context>
<context>
    <name>getGLDistDate</name>
    <message>
        <source>Get G/L Distribution Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Zadano</translation>
    </message>
    <message>
        <source>Distribute to the G/L using the following date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Continue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
</context>
<context>
    <name>getLotInfo</name>
    <message>
        <source>&amp;Assign</source>
        <translation type="unfinished">&amp;Pridijeli</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Enter A Lot Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specifiy a Lot Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an expiration date to this Perishable Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Warranty Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an warranty date to this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>glSeries</name>
    <message>
        <source>Transaction Series:</source>
        <translation></translation>
    </message>
    <message>
        <source>Ctrl+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Izvor:</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">Raspored</translation>
    </message>
    <message>
        <source>Cannot Maintain G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Dug</translation>
    </message>
    <message>
        <source>N&amp;otes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Series G/L Journal Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The G/L Series information is unbalanced and cannot be posted. Please correct this before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Ukupno:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Krediti</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some Notes to describe this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date for this Series.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>Tip dokumenta:</translation>
    </message>
    <message>
        <source>Delete G/L Series?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this G/L Series Entry?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Dokument br:</translation>
    </message>
</context>
<context>
    <name>glSeriesItem</name>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Iznos:</translation>
    </message>
    <message>
        <source>General Ledger Transaction Series Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the rate effective on %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Company of this Account does not match the Companies for other Accounts on this series.  This entry can not be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not Save Series Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Dug</translation>
    </message>
</context>
<context>
    <name>glTransaction</name>
    <message>
        <source>Distribution Date:</source>
        <translation></translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the rate effective on %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished">Tip dokumenta:</translation>
    </message>
    <message>
        <source>The Accounts must belong to the same Company to Post this transaciton.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this G/L Transaction before you may Post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Knjiži...</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Iznos:</translation>
    </message>
    <message>
        <source>Simple G/L Journal Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Debit Account for this G/L Transaction before you may Post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Credit Account for this G/L Transaction before you may Post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some Notes to describe this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post G/L Journal Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Dokument br:</translation>
    </message>
</context>
<context>
    <name>glTransactionDetail</name>
    <message>
        <source>Sub Ledger</source>
        <translation></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Datum transakcije:</translation>
    </message>
    <message>
        <source>G/L Transaction Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Izvor:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Iznos:</translation>
    </message>
    <message>
        <source>Journal Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Konto:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Korisničko ime:</translation>
    </message>
    <message>
        <source>Created:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Da</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Ne</translation>
    </message>
</context>
<context>
    <name>group</name>
    <message>
        <source>Role</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Ime:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Group before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Granted Privileges</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>groups</name>
    <message>
        <source>List Roles</source>
        <translation></translation>
    </message>
    <message>
        <source>The selected Group cannot be deleted as there are one or more Users currently assigned to it.
You must reassign these Users before you may delete the selected Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Roles:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
</context>
<context>
    <name>helpDownload</name>
    <message>
        <source>Start</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not uncompress file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for available documentation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save one or more files.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received unknown response from server.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read archive format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Downloading...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No documentation is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documentation downloaded.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not retrieve documentation at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Help Download</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Odustani</translation>
    </message>
</context>
<context>
    <name>helpView</name>
    <message>
        <source>xTuple Help Documentation</source>
        <translation></translation>
    </message>
    <message>
        <source>Back</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Home</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>honorific</name>
    <message>
        <source>Cannot Save Title</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Create Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Title with the entered code already exists.You may not create a Title with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title</source>
        <translation>Naslov</translation>
    </message>
    <message>
        <source>Title:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Title with the entered value as it is in use by another Title.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Title.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>honorifics</name>
    <message>
        <source>Title</source>
        <translation type="unfinished">Naslov</translation>
    </message>
    <message>
        <source>Titles:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>List Titles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
</context>
<context>
    <name>hotkey</name>
    <message>
        <source>F</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Action Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Display Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hot Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keystroke:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Action Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>You must select an Action before saving this Hotkey.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>hotkeys</name>
    <message>
        <source>Username:</source>
        <translation type="unfinished">Korisničko ime:</translation>
    </message>
    <message>
        <source>List Hot Keys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Akcija</translation>
    </message>
    <message>
        <source>Keystroke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>F%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hot Keys:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
</context>
<context>
    <name>idleShutdown</name>
    <message>
        <source>Shutdown in %1 seconds</source>
        <translation></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>You have been idle for %1 minute(s).  xTuple ERP will be closed unless you Cancel.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Idle Shutdown</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>image</name>
    <message>
        <source>No Image Specified</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not load the selected file.
The file is not an image, an unknown image format or is corrupt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error trying to save the image.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must load an image before you may save this record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source> </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Images (</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>*.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>imageAssignment</name>
    <message>
        <source>&amp;Save</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Novo</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Purpose:</source>
        <translation type="unfinished">Svrha:</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation type="unfinished">Razno</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation type="unfinished">Opis proizvoda</translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation type="unfinished">Referenca inženjeringa</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation type="unfinished">Opis zaliha:</translation>
    </message>
    <message>
        <source>Image Assignment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>imageList</name>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Odaberi</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Image List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
</context>
<context>
    <name>images</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Obriši</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Images:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Size</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Paket</translation>
    </message>
    <message>
        <source>List Images</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>imageview</name>
    <message>
        <source>Could not load file</source>
        <translation></translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>*.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load the selected file.
The file is not an image, an unknown image format or is corrupt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Ime:</translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Opis:</translation>
    </message>
    <message>
        <source>Images (</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>implodeWo</name>
    <message>
        <source>Implode Work Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Work Order Not Imploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order could not be imploded (reason %1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Implode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>The Work Order could not be imploded because time clock entries exist for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Da</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Ne</translation>
    </message>
    <message>
        <source>The Work Order you have selected to Implode is adhoc, meaning
that its W/O Materials Requirements and/or W/O Operations lists
have been manually modified.  If you Implode the selected Work Order
then these modifications will be lost.
Are you sure that you want to Implode the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adhoc Work Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>importData</name>
    <message>
        <source>Status</source>
        <translation></translation>
    </message>
    <message>
        <source>Please select the best description of the structure of the file %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Greška</translation>
    </message>
    <message>
        <source>CSV files (*.csv *.tsv)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished">Automatski ažuriraj</translation>
    </message>
    <message>
        <source>Data files (*.xml *.csv *.tsv)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Done</source>
        <translation type="unfinished">Učinjeno</translation>
    </message>
    <message>
        <source>Import Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete From List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Files from which to import data:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation type="unfinished">Sve vrste (*)</translation>
    </message>
    <message>
        <source>XML files (*.xml)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File(s) to Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML Import Warnings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must first set up the application to import data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application is not set up to import data. Have an administrator configure Data Import before trying to import data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add To List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Import All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation type="unfinished">Nemate dovoljna prava za otvaranje ovog prozora</translation>
    </message>
    <message>
        <source>Reset List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zatvori</translation>
    </message>
</context>
<context>
    <name>incident</name>
    <message>
        <source>Customer Deposit</source>
        <translation></translation>
    </message>
    <message>
        <source>You must specify an assignee when the status is assigned.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Značajke</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Tiskanje</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation>Ne može se stvoriti nova potvrda povrata</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>Incident #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation>Ne mogu otvoriti prozor</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Kategorija</translation>
    </message>
    <message>
        <source>History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>Incident</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentari</translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Kontakt</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>Komentar</translation>
    </message>
    <message>
        <source>To-Do List Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>You must specify the Account that this incident is for.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Incomplete Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>Greška baze podataka</translation>
    </message>
    <message>
        <source>A Database Error occured in incident::New:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Contact for this Incident.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Receivable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Vrsta:</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Status:</translation>
    </message>
    <message>
        <source>Severity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolution:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zatvoreno</translation>
    </message>
    <message>
        <source>Doc #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Novo...</translation>
    </message>
    <message>
        <source>Assigned To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Korisničko ime</translation>
    </message>
    <message>
        <source>Date/Time</source>
        <translation>Datum/vrijeme</translation>
    </message>
    <message>
        <source>You must specify a description for this incident report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Konto:</translation>
    </message>
    <message>
        <source>Getting To-Do Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentCategories</name>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>List Incident Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Incident Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Nalog</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Kategorija</translation>
    </message>
</context>
<context>
    <name>incidentCategory</name>
    <message>
        <source>Email Delivery Profile:</source>
        <translation></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Nalog:</translation>
    </message>
    <message>
        <source>Incident Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Category Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>You may not rename this Incident Category with the entered value as it is in use by another Incident Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Incident Category</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentPriorities</name>
    <message>
        <source>Priorities:</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>List Priorities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Nalog</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
</context>
<context>
    <name>incidentPriority</name>
    <message>
        <source>You must enter a Priority Name to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Incident Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Nalog:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Incident Priority with the entered value as it is in use by another Incident Priority.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentResolution</name>
    <message>
        <source>Resolution Name Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Incident Resolution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Resolution Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Resolution:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Nalog:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>You may not rename this Incident Resolution with the entered value as it is in use by another Incident Resolution.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Incident Resolution</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentResolutions</name>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>List Incident Resolutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Incident Resolutions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Nalog</translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentSeverities</name>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Incident Severities:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Nalog</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>List Incident Severities</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentSeverity</name>
    <message>
        <source>Severity Name Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Incident Severity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Severity Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Incident Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>Nalog:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>You may not rename this Incident Severity with the entered value as it is in use by another Incident Severity.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentWorkbench</name>
    <message>
        <source>Incidents</source>
        <translation></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Korisnik</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zatvoreno</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category</source>
        <translation type="unfinished">Kategorija</translation>
    </message>
    <message>
        <source>Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status Above</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Datum početka</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Završni datum</translation>
    </message>
</context>
<context>
    <name>invoice</name>
    <message>
        <source>Bill To</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;%1 is already used by another Invoice. Please enter a different Invoice Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Nalog br.</translation>
    </message>
    <message>
        <source>Enter Invoice Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Invoice Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Number before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Misc. Charge Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice does not contain any Line Items associated with it. Do you wish to delete this Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Delete Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>Faktura</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Prijevoz:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Datum fakture:</translation>
    </message>
    <message>
        <source>Delete Invoice with no Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Allocated Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has not been saved.  Do you wish to delete this Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nalog #:</translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outstanding Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Misc. Charge Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer for this Invoice before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Djelomični zbroj:</translation>
    </message>
    <message>
        <source>tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Uvjeti:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Datum otpreme:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Prodajni pred.:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Datum naloga:</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Provizija:</translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Ukupno:</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>Jedinica mjere za cijenu</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Porez:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge.  Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Opis razl.kredita:</translation>
    </message>
    <message>
        <source>Total Less than Zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>Bez računa na odgodu </translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized CC Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Chgs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There must be at least one line item for an invoice.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Pojedini artikli</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Ukupno</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cijena</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Valuta:</translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Značajke</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Jedinični trošak</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Invoice has been posted and must be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transakcija otkazana</translation>
    </message>
</context>
<context>
    <name>invoiceItem</name>
    <message>
        <source>&lt;p&gt;This item is marked as exclusive and no qualifying price schedule was found. You may click on the price list button (...) next to the Unit Price to determine if there is a minimum quantity the selected Customer may purchase.</source>
        <translation></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Vrsta:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>U %1:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Naručena kol.:</translation>
    </message>
    <message>
        <source>Cannot Save Invoice Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Br.linije:</translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation>Kategorija prodaje:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item for this Invoice Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Billed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Ukupna cijena:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Item Description for this Miscellaneous Invoice Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Preporučena prodajna cijena:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Item Number for this Miscellaneous Invoice Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Category for this Miscellaneous Invoice Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>Razno</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Troškovi</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Porez</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Porez:</translation>
    </message>
    <message>
        <source>Unit Cost (Inv. UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>Getting Invoice UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>invoiceList</name>
    <message>
        <source>Ship Date</source>
        <translation type="unfinished">Datum otpreme</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Faktura br.</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>Prod.nalog br.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation>Broj narudžbe kupca</translation>
    </message>
    <message>
        <source>Invoices:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Odaberi</translation>
    </message>
</context>
<context>
    <name>issueLineToShipping</name>
    <message>
        <source>&lt;p&gt;You have selected to ship more inventory than required. Do you want to continue?</source>
        <translation></translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a non-negative, non-zero value to indicate the amount of Stock you wish to Issue to Shipping for this Order Line.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Prodajni nalog br.:</translation>
    </message>
    <message>
        <source>Qty. at Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Da</translation>
    </message>
    <message>
        <source>Invalid Quantity to Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Overshipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Ne</translation>
    </message>
    <message>
        <source>&amp;Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Naručena kol.:</translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Kol.otpremljena:</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>Izdaj u otpremu</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Br.otpreme:</translation>
    </message>
    <message>
        <source>Transfer Order #:</source>
        <translation>Premještajni nalog #:</translation>
    </message>
    <message>
        <source>Selling UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nalog #:</translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueToShipping</name>
    <message>
        <source>Issue by:</source>
        <translation></translation>
    </message>
    <message>
        <source>Order Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All items for this order have been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished">Datum transakcije:</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Items on this Sales Order match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation type="unfinished">Br.otpreme:</translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">Nalog</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Issue &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Issue &amp;Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only show Reserved Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Otpremljeno</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
    <message>
        <source>Issue Items using bar code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>Izdaj u otpremu</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Return Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Zakazani datum</translation>
    </message>
    <message>
        <source>Unrecognized order type %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must issue some amount of Stock to this Order before you may ship it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>Pri otpremi</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Vraćeno</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Return Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Mjesto:</translation>
    </message>
    <message>
        <source>Item/Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Desc./LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered/Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueWoMaterialBatch</name>
    <message>
        <source>Invalid date</source>
        <translation></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">&amp;Knjiži</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Vraćeno</translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Issue Work Order Material Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Zahtijevano</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Material Requirements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">Datum transakcije:</translation>
    </message>
    <message>
        <source>Short</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Picklist</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Ručno izdavanje sirovina</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Automatsko izdavanje sirovina</translation>
    </message>
    <message>
        <source>Issue Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Miješano</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Greška</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation>Metoda izdavanja</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueWoMaterialItem</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zatvori</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">&amp;Knjiži</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">Datum transakcije:</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialItem::%1, Work Order ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialItem::%1, Work Order ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Work Order Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>Jed.mj.:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>item</name>
    <message>
        <source>Documents</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Product:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item is used in an active Item Source and must be marked as active. Deactivate the Item Sources to allow this Item to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites Exist</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This item source is used by existing purchase order records and may not be deleted.  Would you like to deactivate it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>Vanjski proces</translation>
    </message>
    <message>
        <source>Weight in </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are records referring to this Item that do not have UOM Conversions to %1. Would you like to create UOM Conversions now?&lt;p&gt;If you  answer No then the Item will be saved and you may encounter errors later. The units without conversions are:&lt;br&gt;%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>Obrada alatima</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit</source>
        <translation>Komplet</translation>
    </message>
    <message>
        <source>Item &amp;Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is a non-zero Inventory Quantity posted againt it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Inventory UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Selling UOM for this Sold Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Item Site Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Cannot Delete Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Vendor Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>Kalk.cijena</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Redovno</translation>
    </message>
    <message>
        <source>Tax is Recoverable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Add conversions?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Product Category for this Sold Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dobavljač</translation>
    </message>
    <message>
        <source>&amp;Ok</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product C&amp;ategory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Aliases</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item is used in an active Bill of Materials and must be marked as active. Expire the Bill of Material items to allow this Item to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Duplicate Transformation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Conversions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Freight Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Would you like to create Item site inventory settings for the newly created Item now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exclusive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dani</translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item is Sold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configured</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transformations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Class Code before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pac&amp;kaging:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>Kupljeno</translation>
    </message>
    <message>
        <source>Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referenca</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation type="unfinished">Troškovi</translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>Fantom</translation>
    </message>
    <message>
        <source>Item &amp;Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create New Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>Serijski br.</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktiva</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>This Item is used in an active Item Site and must be marked as active. Deactivate the Item Sites to allow this Item to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>Šarža br.</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Item Number for this Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is no Item Site for this item. Would you like to create one now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item is already a Transformation target for this Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Purchasing History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Work Order History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Da</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>You may not rename this Item to the entered Item Number as it is in use by another Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>Značajka</translation>
    </message>
    <message>
        <source>Cannot Save Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>Planiranje</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Zadano</translation>
    </message>
    <message>
        <source>Materials...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Costs Exist</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Ne</translation>
    </message>
    <message>
        <source>Workbench...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Sales History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Item has Item Sites with either on hand quantities or pending inventory activity. This item type does not allow on hand balances or inventory activity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>Maksimalni željeni trošak:</translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation>Omjer</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Preporučena prodajna cijena:</translation>
    </message>
    <message>
        <source>Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This item is part of one or more Bills of Materials and cannot be a Planning Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Značajke</translation>
    </message>
    <message>
        <source>Rank</source>
        <translation>Rang</translation>
    </message>
    <message>
        <source>There is no Item Site for this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Conversions/Where Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentari</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>You must select an Item Type for this Item Type before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Vrijednost</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Planning History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>Proizvedeno</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Pristup je uskraćen</translation>
    </message>
    <message>
        <source>This item is used in an active bill of materials for a kit and must be marked as sold. Expire the bill of material items or deactivate the kit items to allow this item to not be sold.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Item Site as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Items should be marked as Sold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item to Kit. This Item has BOM Items associated with it that are not marked as Sold. Do you wish to continue saving?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Preporučena prodajna cijena</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item. To ensure Item Sites do not have invalid settings, all Item Sites for it will be inactivated before this change may occur.  You may afterward edit the Item Sites, enter valid information, and reactivate them.  Do you wish to continue saving and inactivate the Item Sites?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Inventory Unit of Measure for this Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Class Code for this Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Inventory History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Use Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit item types must be Sold. Please mark this item as sold and set the appropriate options.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item.  Before using the Item in production, you should review and update your Item costing.  Changing Item Types can have a negative impact on Item costing.  Your Item costs may need to be updated and reposted.  Please contact your Accounting Department for assistance.  Do you wish to continue saving?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Price UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemAlias</name>
    <message>
        <source>You must enter a valid Alias before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Item Alias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Specified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Alias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Use an Alias Description on Billing and Shipping Paperwork</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>Broj artikla:</translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation>Komentari:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Associated Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Alias for the selected Item Number has already been defined
with the selected Alias Item Number and Account.
You may not create duplicate Item Aliases.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemAliasList</name>
    <message>
        <source>Alias Number</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Odaberi</translation>
    </message>
    <message>
        <source>Item Aliases</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Alias:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>Prikaži neakt&amp;ivne artikle</translation>
    </message>
</context>
<context>
    <name>itemAvailabilityWorkbench</name>
    <message>
        <source>Bill of Materials</source>
        <translation type="unfinished">Specifikacija sirovina</translation>
    </message>
    <message>
        <source>Item Availability Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Where Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished">Raspoloživost</translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location/Lot#/Serial# Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">Nalozi</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">Prodajni nalozi</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Master</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemCost</name>
    <message>
        <source>&lt;p&gt;Item %1 already has all available costing elements assigned. No new Item Costs can be created for it until more costing elements are defined.</source>
        <translation></translation>
    </message>
    <message>
        <source>Lower Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Item Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;BOM Item %1 already has all available costing elements assigned. No new BOM Item Costs can be created for it until more costing elements are defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Cannot Save Item Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Costing Elements Remaining</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Costing Element to save this Item Cost.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Cost to Standard</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemGroup</name>
    <message>
        <source>Item Group</source>
        <translation></translation>
    </message>
    <message>
        <source>The selected Item is already a member of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Add Item to Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Member Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Name for this Item Group before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Product Catalog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a new Member Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Add Parent Group to Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a new Parent Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Group is already a parent of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Group is already a child of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemGroups</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Obriši</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Item Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Item Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Catalog</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemImages</name>
    <message>
        <source>Inventory Description</source>
        <translation type="unfinished">Opis zaliha:</translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Ostalo</translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation>Referenca inženjeringa</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>Opis proizvoda</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>Razno</translation>
    </message>
    <message>
        <source>Image Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Item Images</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemList</name>
    <message>
        <source>Bar Code</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Make Items Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items</source>
        <translation>Artikli</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Buy Items Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>Prikaži neakt&amp;ivne artikle</translation>
    </message>
</context>
<context>
    <name>itemListPrice</name>
    <message>
        <source>Item List Price</source>
        <translation></translation>
    </message>
    <message>
        <source>Inventory UOM Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Preporučena prodajna cijena:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Inv./Price Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Standardno</translation>
    </message>
    <message>
        <source>Extended Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingSchedule</name>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>You must enter an expiration date for this Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an effective date for this Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Already Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Pricing Schedule with the entered Name already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Valuta:</translation>
    </message>
    <message>
        <source>Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished">Prijevoz</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Price Per UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Price/Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Name for this Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Miješano</translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Cijena</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>All Sites</source>
        <translation type="unfinished">Sva mjesta</translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efektivno</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Istječe</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nikad</translation>
    </message>
    <message>
        <source>Enter Effective Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item/Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Uvijek</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Kol.za popust</translation>
    </message>
    <message>
        <source>Calculate Net Price using Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">Jedinica mjere za cijenu</translation>
    </message>
    <message>
        <source>Currency Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Exchange Rate not found.  You should correct before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingScheduleItem</name>
    <message>
        <source>Discount By</source>
        <translation></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>Značajka</translation>
    </message>
    <message>
        <source>Discount By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Vrijednost</translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Break:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price per N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price per </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished">Prijevoz</translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Freight Criteria and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cijena</translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished">Od</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Neraspoloživo</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Item and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Pricing Schedule Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished">Za</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Product Category and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">Odabrano:</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Pricing Schedule Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Preporučena prodajna cijena:</translation>
    </message>
    <message>
        <source>&amp;Qty. Break (Inventory UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Discount Percent (List Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Price/Inv. Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Standardno</translation>
    </message>
    <message>
        <source>Cost (Pricing UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent (Wholesale Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent (Inventory Cost):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is an existing Pricing Schedule Item for the selected Pricing Schedule, Item, and Quantity Break.&lt;br/&gt;You may not create duplicate Pricing Schedule Items.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Duplicates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Pricing UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Item Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Costs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingSchedules</name>
    <message>
        <source>&lt;p&gt;This will permanently delete all expired Pricing Schedules. &lt;p&gt; OK to continue? </source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Delete Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>Kopiraj</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Delete Expired?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efektivno</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Cannot Delete Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Istječe</translation>
    </message>
    <message>
        <source>The selected Pricing Schedule cannot be deleted as it has been assign to one or more Customers.
You must delete these assignments before you may delete the selected Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Pricing Schedule cannot be deleted as it has been assign to one or more Sales.
You must delete these assignments before you may delete the selected Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Uvijek</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nikad</translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Item Pricing Schedules:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
</context>
<context>
    <name>itemSearch</name>
    <message>
        <source>Search for Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Bar Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Bar Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Description 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Search through Description 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>Prikaži neakt&amp;ivne artikle</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>Artikli</translation>
    </message>
    <message>
        <source>Search through Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
</context>
<context>
    <name>itemSite</name>
    <message>
        <source>Drop ship Items by default</source>
        <translation></translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&lt;p&gt;You can not change an Item Site to Average Costing when it has a negative Qty. On Hand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>The Supplied From Site must be different from this Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>Kôd planera</translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS Time Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cycl. Cnt. Fre&amp;q.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Method for this Item Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem checking or creating an Item Site for this Transfer Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Cate&amp;gory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning System:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job</source>
        <translation>Obrada</translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can purchase this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can manufacture this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dani</translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected to disallow blank WIP locations but the active Bill Of Operations for this Item is either missing a Final Location or contains an Operation without a WIP Location. Are you sure you want to save this Item Site?&lt;p&gt;If you say &apos;Yes&apos; then you should fix the Bill Of Operations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site refers to an inactive Item and must be marked as inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site has a quantity on hand and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The desired Item Site cannot be created as there is no Site with the internal ID %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site is used in an active order and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Item Source found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Toggle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Inventory</source>
        <translation type="unfinished">&amp;Inventura</translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold from this Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Automatic ABC Updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event &amp;Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacija</translation>
    </message>
    <message>
        <source>B</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Over-ride Work Order Item Cost Recognition Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>Lokacija:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item Site for this Item at %1 is inactive. Would you like to make it active?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Redovno</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>Šarža br.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that this Item Site should be Multiple Location Controlled and there is existing quantity on hand.&lt;p&gt;You must select a default location for the on hand balance to be relocated to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that this Item Site should be Multiple Location Controlled but there are no non-restrictive Locations in the selected Site nor restrictive Locations that will accept the selected Item.&lt;p&gt;You must first create at least one valid Location for this Item Site before it may be Multiple Location Controlled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stock:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receive:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Issue:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>Serijski br.</translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for this Item Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inactive Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Control Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stocked</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group Planned Orders Every:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce Order Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You should now use the Reassign Lot/Serial # window to assign Lot/Serial numbers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that detailed inventory records for this Item Site should no longer be kept. All of the detailed inventory records will be deleted. Are you sure that you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Planner Code for this Item Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>Standardno</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Item Site before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Inventory Detail Records?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assign Lot Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktiva</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no active Item Site for this Item at %1. Shipping or receiving this Item will fail if there is no Item Site. Please have an administrator create one before trying to ship this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Active Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site has a quantity on hand and Cost Category cannot be changed.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSites</name>
    <message>
        <source>Last Cnt&apos;d</source>
        <translation></translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Prikaži neaktivne</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Last Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished">Šifra klase</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">Kod planera</translation>
    </message>
    <message>
        <source>Loc. Cntrl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nikad</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished">Izdaj inventurnu mapu</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Item Site?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished">Raspoloživa količina</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>Redovno</translation>
    </message>
    <message>
        <source>Cycle Cnt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Neraspoloživo</translation>
    </message>
    <message>
        <source>Sold Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>Serijski br.</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>Šarža br.</translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Obriši...</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>Kopiraj</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;Item Sites:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>List Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSource</name>
    <message>
        <source>Lead Time:</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dobavljač #:</translation>
    </message>
    <message>
        <source>Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Inventory/Vendor UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Vendor Ranking:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nikad</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Tip naloga:</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Item Source price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">SVE</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished">Efektivno</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Uvijek</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>Jedinična cijena</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Miješano</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Istječe</translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efektivno</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Cijena</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select this Vendor that this Item Source is sold by
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor &amp;Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Zadano</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished">Broj artikla:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Ime:</translation>
    </message>
    <message>
        <source>This Item Source refers to an inactive Item and must be marked as inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>You must indicate the Unit of Measure that this Item Source is sold in
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate the Ratio of Inventory to Vendor Unit of Measures
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item Source Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;Add</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>You must select an Item that this Item Source represents
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contracted Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Source already exists for the Item Number, Vendor,
Contract, Effective Date, Expires Date,
Vendor Item, Manfacturer Name and Manufacturer Item Number you have specified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceList</name>
    <message>
        <source>Vendor:</source>
        <translation></translation>
    </message>
    <message>
        <source>Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Zadano</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Vend Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Odaberi</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>Izvori artikla:</translation>
    </message>
    <message>
        <source>Contract Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efektivno</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Istječe</translation>
    </message>
    <message>
        <source>Contracted Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased Qty.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourcePrice</name>
    <message>
        <source>Price per Unit:</source>
        <translation></translation>
    </message>
    <message>
        <source>Discount By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Source Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>A Qty. Break with the specified Site, Drop Ship and Qty. 
already exists for this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Qty. Break with the specified Qty. already exists for this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Restriction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Percent (Wholesale Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break (Vendor UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceSearch</name>
    <message>
        <source>Description 1</source>
        <translation></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Nije u inventuri</translation>
    </message>
    <message>
        <source>Vendor Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Vendor Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation type="unfinished">Opis dobavljača</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Manufacturer Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Odaberi</translation>
    </message>
    <message>
        <source>Vendor Descrip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Descrip.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>Traži:</translation>
    </message>
    <message>
        <source>Search through</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source Search</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>Izvori artikla:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSources</name>
    <message>
        <source>Manuf. Item#</source>
        <translation></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source for %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>Izvori artikla:</translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Uvijek</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Obriši...</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nikad</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>Traži:</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efektivno</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Istječe</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Prikaži neaktivne</translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted. Would you like to deactivate it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSubstitute</name>
    <message>
        <source>This substitution has already been defined for the selected Item.
You may edit the existing Substitution but you may not create a duplicate.</source>
        <translation></translation>
    </message>
    <message>
        <source>Root Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Cannot Create Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot define an Item to be a substitute for itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Duplicate Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Substitution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This substitution has already been defined for the selected BOM Item.
You may edit the existing Substitution but you may not create a duplicate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subsitute/Parent UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitution:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
</context>
<context>
    <name>itemUOM</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Invalid Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Types Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit of Measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Per </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Available Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add &gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Selected Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt; Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select at least one UOM Type for this conversion.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a ratio value greater than 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
</context>
<context>
    <name>items</name>
    <message>
        <source>Item Types</source>
        <translation></translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>Proizvedeno</translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation>Prerada</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>Kalk.cijena</translation>
    </message>
    <message>
        <source>Delete Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation>Nusprodukt</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referenca</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Obriši</translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>Fantom</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>Kupljeno</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Obriši...</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>Planiranje</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Greška</translation>
    </message>
    <message>
        <source>List Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit</source>
        <translation>Komplet</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Prikaži neaktivne</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>All Item Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items</source>
        <translation type="unfinished">Artikli</translation>
    </message>
    <message>
        <source>Buy Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Make Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Šifra klase</translation>
    </message>
    <message>
        <source>Sold Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation>Ciljni proizvod</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>Obrada alatima</translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>Vanjski proces</translation>
    </message>
</context>
<context>
    <name>itemtax</name>
    <message>
        <source>Tax Zone:</source>
        <translation></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Spremi</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>The Tax Zone you have choosen already exists for this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone Already Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Vrsta poreza:</translation>
    </message>
</context>
<context>
    <name>labelForm</name>
    <message>
        <source>Report Name is Invalid</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Label Form Name already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Label Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Form Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this Label Format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Labels per &amp;Page</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Format Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a select Report for this Label Format.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>labelForms</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Label Forms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>List Label Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#/Page</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>listRecurringInvoices</name>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Pristup je uskraćen</translation>
    </message>
    <message>
        <source>Recurring Invoices:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">Datum fakture</translation>
    </message>
    <message>
        <source>Year</source>
        <translation type="unfinished">Godina</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Nijedan</translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished">Mjesec</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Week</source>
        <translation type="unfinished">Tjedan</translation>
    </message>
    <message>
        <source>Hour</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Day</source>
        <translation type="unfinished">Dan</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>Minute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Iznos</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Recurring Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Novo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Uredi</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">Faktura br.</translation>
    </message>
    <message>
        <source>Interval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Until</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>locales</name>
    <message>
        <source>List Locales</source>
        <translation></translation>
    </message>
    <message>
        <source>The selected Locale cannot be deleted as it has been assigned to one or more Users.
You must reassign the Locales for these Users before you may delete the selected Locale.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Selected Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation>Kopija</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Šifra</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
</context>
<context>
    <name>location</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a unique name to identify this Location in the specified Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ne&amp;table</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>D&amp;escription:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Enter Location Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Restricted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Aisle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacija</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Select a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Location before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Location/Item Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>&lt;p&gt;An Item record already exists in the Location. You may not add another record for the same Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allowable Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a unique name to identify this Location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Location Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Non Nettable inventory cannot be Usable inventory.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>locations</name>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Location cannot be deleted as there has been Inventory Transaction History posted against it.&lt;/p&gt; </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are one or more Item Sites that use the selected Location as their default Location. You must assign the default Location for all Item Sites that use the selected Location before you may delete it.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>List Site Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are one or more undistributed Location records that have been posted against the selected Locations. This probably indicates a system error.&lt;br&gt;&lt;br&gt;Please contact your Systems Adminstrator to have this resolved.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Selected Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>Zbrojivo</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is Inventory contained in the selected Location. You must move all Inventory out of the selected Location and may then set its status to inactive.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Site Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>login2</name>
    <message>
        <source>&lt;p&gt;Sorry, can&apos;t connect to the specified xTuple ERP server. &lt;p&gt;This may be due to a problem with your user name, password, or server connection information. &lt;p&gt;Below is more detail on the connection problem: &lt;p&gt;%1</source>
        <translation></translation>
    </message>
    <message>
        <source>Version </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear &amp;Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Log In</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Build: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2:
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Database Connector</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Database Driver</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Login</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Connection Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Connecting to the Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Logging into the Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;An unknown error occurred at %1::%2. You may not log in to the specified xTuple ERP Server at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A connection could not be established with the specified Database as the Proper Database Drivers have not been installed. Contact your Systems Administator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more connection options are missing. Please check that you have specified the host name, database name, and any other required options.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Connect to xTuple ERP Server</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Logging In</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation type="unfinished">Korisničko ime:</translation>
    </message>
    <message>
        <source>demo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>quickstart</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsupported Database Server Version</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database server is at version %1 but xTuple ERP only supports from %2 up to but not including %3.&lt;/p&gt;&lt;p&gt;Continue anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>login2Options</name>
    <message>
        <source>Login Options</source>
        <translation></translation>
    </message>
    <message>
        <source>S&amp;erver:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Database:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Port:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerial</name>
    <message>
        <source>Serial#:</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Is this a Lot or a Serial number?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentari</translation>
    </message>
    <message>
        <source>&lt;p&gt;Notes were changed without saving. If you continue your changes will be lost. Would you like an opportunity to save your changes first?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>Telefon</translation>
    </message>
    <message>
        <source>Save changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>   Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>Prezime</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Značajke</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account#</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialRegistration</name>
    <message>
        <source>Expire Date:</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Vrsta:</translation>
    </message>
    <message>
        <source>  Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Register Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Prodajni nalog br.:</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>Kontakt</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Br.otpreme:</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Značajke</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>You must provide a registration date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a sold date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a expiration date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a quantity greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a lot/serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Konto:</translation>
    </message>
    <message>
        <source>You must provide a Account.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialSequence</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation></translation>
    </message>
    <message>
        <source>This Sequence number already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Sequence number with the entered name as it is in use by another Planner code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Sequence.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation type="unfinished">Broj:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Opis:</translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Example:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Suffix:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Min. Length:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prefix:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sequence Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialSequences</name>
    <message>
        <source>&amp;Edit</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Novo</translation>
    </message>
    <message>
        <source>The selected Planner Code cannot be deleted as there are one or more Item Sites currently assigned to it.
You must reassign these Item Sites before you may delete the selected Planner Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Broj</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Pogled</translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
</context>
<context>
    <name>maintainBudget</name>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>&lt;p&gt;The document has been changed since the last save.&lt;br&gt;Do you want to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsaved Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The name is already in use by another budget.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select at least one Period before generating the table.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Maintain Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Table Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a name for this budget before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>Nepotpuni kriteriji</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add</source>
        <translation>Dodaj</translation>
    </message>
    <message>
        <source>Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting Periods:</source>
        <translation>Računovodstvena razdoblja:</translation>
    </message>
    <message>
        <source>Unselect All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zatvori</translation>
    </message>
    <message>
        <source>Generate Table</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
</context>
<context>
    <name>maintainItemCosts</name>
    <message>
        <source>&amp;New</source>
        <translation></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Obriši</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nikad</translation>
    </message>
    <message>
        <source>Edit Actual Cost...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Before a Costing Element is deleted, the system will set the Actual Cost value to 0. This helps ensure Inventory is valued correctly. Once the 0 value Actual Cost is posted to Standard, the Costing Element will be removed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deletion of Costing Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Knjiženo</translation>
    </message>
    <message>
        <source>Update Actual Cost...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Actual Cost to Standard...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Costing Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Cost...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals</source>
        <translation>Ukupni zbrojevi</translation>
    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>!ERROR!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Maintain Item Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing &amp;Elements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished">Std.troš.</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Actual Cost...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>maintainShipping</name>
    <message>
        <source>&amp;Query</source>
        <translation></translation>
    </message>
    <message>
        <source>Dirty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Tiskaj</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Ne</translation>
    </message>
    <message>
        <source>Value At Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>Tip naloga:</translation>
    </message>
    <message>
        <source>Qty. At Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation>Ime/opis</translation>
    </message>
    <message>
        <source>Cust./Item #</source>
        <translation>Kupac/artikl #</translation>
    </message>
    <message>
        <source>Maintain Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order/Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Da</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Stock at Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Br.otpreme</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>Izdaj u otpremu</translation>
    </message>
    <message>
        <source>Return Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust./Item/Loc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name/Desc./LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via/Expiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. At Ship/Dist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
</context>
<context>
    <name>massExpireComponent</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>EC&amp;N #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mass Expire Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Expire as of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mass Expire</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Expire</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This process will only affect active revisions. Items on pending revisions must be expired manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Revisions</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>massReplaceComponent</name>
    <message>
        <source>The original and replacement Items must have the same Unit of Measure.</source>
        <translation></translation>
    </message>
    <message>
        <source>Mass Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This process will only affect active revisions. Items on pending revisions must be replaced manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>EC&amp;N #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Original Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replacement Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mass Replace Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Revisions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replacing BOM Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>materialReceiptTrans</name>
    <message>
        <source>Adjust Value</source>
        <translation type="unfinished">Podešavanje vrijednosti</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Jedinični trošak:</translation>
    </message>
    <message>
        <source>Total Cost:</source>
        <translation>Ukupni trošak:</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>Ručno</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>Troškovi</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation type="unfinished">Nijedna transakcija nije provedena jer artikl %1 nije pronađen na mjestu %2.</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Ne mogu uknjižiti transakciju</translation>
    </message>
    <message>
        <source>Material Receipt Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a total cost value for the inventory to be transacted.</source>
        <translation>Morate unijeti ukupnu vrijednost troška za robu u ovoj transakciji.</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation>Kalkulirano</translation>
    </message>
    <message>
        <source>Enter Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Korisničko ime:</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Datum transakcije:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Receipt Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Dokument br:</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Nakon</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Prije</translation>
    </message>
    <message>
        <source>Immediate Issue to Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Morate odabrati artikl prije knjiženja ove transakcije.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuAccounting</name>
    <message>
        <source>&amp;List Open...</source>
        <translation></translation>
    </message>
    <message>
        <source>Open &amp;Payables...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Open Receivables...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Journals to Ledger...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipt Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journals...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Chart of Accounts...</source>
        <translation>&amp;Kontni plan...</translation>
    </message>
    <message>
        <source>Tax &amp;Codes...</source>
        <translation>Kodovi poreza...</translation>
    </message>
    <message>
        <source>Print Purchase &amp;Order...</source>
        <translation>Tiskaj narudžbenicu...</translation>
    </message>
    <message>
        <source>&amp;Update Late Customer Credit Status...</source>
        <translation>&amp;Ažuriraj kreditni status kupca koji kasni s plaćanjem...</translation>
    </message>
    <message>
        <source>&amp;Series...</source>
        <translation>&amp;Serije...</translation>
    </message>
    <message>
        <source>Reconcile Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Workbench</source>
        <translation type="unfinished">Radna ploha potraživanja</translation>
    </message>
    <message>
        <source>&amp;Applications...</source>
        <translation>&amp;Aplikacije...</translation>
    </message>
    <message>
        <source>Su&amp;mmarized Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Recurring Invoices...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Obrasci</translation>
    </message>
    <message>
        <source>&amp;Payments</source>
        <translation>&amp;Plaćanja</translation>
    </message>
    <message>
        <source>New &amp;Misc. Debit Memo...</source>
        <translation>Nova raznovrsna zabilješka o dugovanju...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Izvješća</translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Recei&amp;vable</source>
        <translation>Potraži&amp;vanja od kupaca</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation type="unfinished">&amp;Objavi...</translation>
    </message>
    <message>
        <source>Receivables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Memos</source>
        <translation>&amp;Zabilješke</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Receipts and Returns...</source>
        <translation>&amp;Nefakturirani računi i povratnice...</translation>
    </message>
    <message>
        <source>Accounting Tools</source>
        <translation>Računovodstveni alati</translation>
    </message>
    <message>
        <source>Financial &amp;Statements</source>
        <translation>Financij&amp;sko računovodstvo i izjave</translation>
    </message>
    <message>
        <source>&amp;History</source>
        <translation type="unfinished">&amp;Povijest</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Alati</translation>
    </message>
    <message>
        <source>Tax &amp;Zones...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summari&amp;zed History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Voucher Register...</source>
        <translation>&amp;Registar bonova...</translation>
    </message>
    <message>
        <source>New &amp;Miscellaneous...</source>
        <translation>Novo raznovrsno...</translation>
    </message>
    <message>
        <source>&amp;Tax History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax &amp;Classes...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>&amp;Izlistaj neknjiženo...</translation>
    </message>
    <message>
        <source>Accounts &amp;Payable</source>
        <translation>Obveze &amp;prema dobavljačima</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Novo...</translation>
    </message>
    <message>
        <source>Tax Assi&amp;gnments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor &amp;History...</source>
        <translation>Povijest dobavljača</translation>
    </message>
    <message>
        <source>&amp;New Adjustment...</source>
        <translation>&amp;Novo podešavanje...</translation>
    </message>
    <message>
        <source>Ve&amp;ndors...</source>
        <translation>Dobavljači...</translation>
    </message>
    <message>
        <source>Print &amp;Invoices...</source>
        <translation>T&amp;iskaj fakture...</translation>
    </message>
    <message>
        <source>Tax &amp;Types...</source>
        <translation>Vrs&amp;te poreza...</translation>
    </message>
    <message>
        <source>&amp;Invoice</source>
        <translation>&amp;Faktura...</translation>
    </message>
    <message>
        <source>Fiscal &amp;Years...</source>
        <translation>Fiskalne godine...</translation>
    </message>
    <message>
        <source>C&amp;ash Receipt</source>
        <translation>Priznanica za gotovinu</translation>
    </message>
    <message>
        <source>Cash &amp;Receipts...</source>
        <translation>Priznanice za gotovinu...</translation>
    </message>
    <message>
        <source>&amp;Edit List...</source>
        <translation>&amp;Uredi listu...</translation>
    </message>
    <message>
        <source>Print State&amp;ments by Customer Type...</source>
        <translation>Tiskaj izjave po vrsti kupaca...</translation>
    </message>
    <message>
        <source>In&amp;voice Register...</source>
        <translation>Registar faktura...</translation>
    </message>
    <message>
        <source>&amp;Re-Print Invoices...</source>
        <translation>&amp;Ponovno tiskaj fakture...</translation>
    </message>
    <message>
        <source>Print S&amp;tatement by Customer...</source>
        <translation>Tiskaj izjave po kupcu...</translation>
    </message>
    <message>
        <source>&amp;Invoice Information...</source>
        <translation>&amp;Informacije o fakturi...</translation>
    </message>
    <message>
        <source>&amp;Journal Entry</source>
        <translation>&amp;Unos u dnevnik</translation>
    </message>
    <message>
        <source>&amp;Customers...</source>
        <translation>&amp;Kupci...</translation>
    </message>
    <message>
        <source>&amp;Deposits Register...</source>
        <translation>&amp;Registar depozita...</translation>
    </message>
    <message>
        <source>&amp;List Financial Reports...</source>
        <translation>&amp;Izlistaj financijska izvješća...</translation>
    </message>
    <message>
        <source>General &amp;Ledger</source>
        <translation>G&amp;lavna knjiga</translation>
    </message>
    <message>
        <source>Customer &amp;History...</source>
        <translation>Povijest kupca...</translation>
    </message>
    <message>
        <source>&amp;New Financial Report...</source>
        <translation>&amp;Novo financijsko izvješće...</translation>
    </message>
    <message>
        <source>View &amp;Financial Report...</source>
        <translation>Pogledaj financijsko izvješće...</translation>
    </message>
    <message>
        <source>View &amp;Trial Balances...</source>
        <translation>Pogledaj probnu bilancu...</translation>
    </message>
    <message>
        <source>&amp;Fiscal Calendar</source>
        <translation>&amp;Fiskalni kalendar</translation>
    </message>
    <message>
        <source>C&amp;ompanies...</source>
        <translation>Tvrtke...</translation>
    </message>
    <message>
        <source>S&amp;imple...</source>
        <translation>Jednostavno...</translation>
    </message>
    <message>
        <source>Accounting &amp;Periods...</source>
        <translation>Računovodstvo i &amp;razdoblja...</translation>
    </message>
    <message>
        <source>&amp;Subaccount Numbers...</source>
        <translation>&amp;Brojevi podračuna...</translation>
    </message>
    <message>
        <source>&amp;Profit Center Numbers...</source>
        <translation>&amp;Brojevi profitnih centara...</translation>
    </message>
    <message>
        <source>&amp;New Budget...</source>
        <translation>&amp;Novi budžet...</translation>
    </message>
    <message>
        <source>Su&amp;baccount Types...</source>
        <translation>Vrsta podračuna...</translation>
    </message>
    <message>
        <source>Bu&amp;dget</source>
        <translation>Budžet</translation>
    </message>
    <message>
        <source>&amp;List Budgets...</source>
        <translation>&amp;Izlistaj budžete...</translation>
    </message>
    <message>
        <source>Tax &amp;Authorities...</source>
        <translation>Porezni uredi...</translation>
    </message>
    <message>
        <source>&amp;Tax</source>
        <translation>&amp;Porez</translation>
    </message>
    <message>
        <source>Tax &amp;Registrations...</source>
        <translation>Prijave po&amp;reza...</translation>
    </message>
    <message>
        <source>&amp;Aging...</source>
        <translation>&amp;Sortiranje po dospjelosti...</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;Radna ploha</translation>
    </message>
    <message>
        <source>&amp;Reconcile...</source>
        <translation>&amp;Sravni...</translation>
    </message>
    <message>
        <source>Purge &amp;Invoices...</source>
        <translation>Obriš&amp;i fakture...</translation>
    </message>
    <message>
        <source>&amp;Duplicate Account Numbers...</source>
        <translation>&amp;Duplirani kontni brojevi...</translation>
    </message>
    <message>
        <source>A&amp;ging...</source>
        <translation>&amp;Grupiranje po datumima...</translation>
    </message>
    <message>
        <source>&amp;Synchronize Companies</source>
        <translation>&amp;Sinkroniziraj kompanije</translation>
    </message>
    <message>
        <source>&amp;Standard Journals</source>
        <translation>&amp;Standardni dnevnici</translation>
    </message>
    <message>
        <source>List &amp;Groups...</source>
        <translation>Izlistaj &amp;grupe...</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Izlistaj...</translation>
    </message>
    <message>
        <source>Post G&amp;roup...</source>
        <translation>Knjiži &amp;grupu...</translation>
    </message>
    <message>
        <source>&amp;Bank Reconciliation</source>
        <translation>&amp;Bankovno poravnanje</translation>
    </message>
    <message>
        <source>&amp;Forward Update Accounts...</source>
        <translation>&amp;Ažuriraj zavisna konta...</translation>
    </message>
    <message>
        <source>&amp;List Unapplied Credit Memos...</source>
        <translation>&amp;Izlistaj neiskorištene kreditne zabilješke...</translation>
    </message>
    <message>
        <source>Purchase &amp;Order</source>
        <translation>Narudžbenica</translation>
    </message>
    <message>
        <source>Adjustment Edit &amp;List...</source>
        <translation>&amp;Lista uređivanja korekcije...</translation>
    </message>
    <message>
        <source>&amp;New Misc. Credit Memo...</source>
        <translation>&amp;Novi raznovrsni kreditni zapis...</translation>
    </message>
    <message>
        <source>&amp;Voucher</source>
        <translation>&amp;Bon</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>&amp;Knjiži...</translation>
    </message>
    <message>
        <source>Standard &amp;Journal History...</source>
        <translation>Povi&amp;jest standarne knjige...</translation>
    </message>
    <message>
        <source>&amp;Approve...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Approved...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Prepare Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Miscellaneous Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vie&amp;w Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Void Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post &amp;Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost Payments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payment &amp;Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Payment Register...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Assess Finance Charges...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ledger Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuCRM</name>
    <message>
        <source>&amp;Reports</source>
        <translation type="unfinished">&amp;Izvješća</translation>
    </message>
    <message>
        <source>Incident List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Activity by Project...</source>
        <translation>&amp;Aktivnost naloga po projektima...</translation>
    </message>
    <message>
        <source>&amp;To-Do</source>
        <translation>&amp;Treba učiniti</translation>
    </message>
    <message>
        <source>&amp;Incident</source>
        <translation>&amp;Incident</translation>
    </message>
    <message>
        <source>List Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Novo...</translation>
    </message>
    <message>
        <source>List Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CRM Tools</source>
        <translation>Alati Odnosa s kupcima</translation>
    </message>
    <message>
        <source>C&amp;RM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Account</source>
        <translation>&amp;Konto</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation type="unfinished">&amp;Alati</translation>
    </message>
    <message>
        <source>&amp;Calendar List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Contact</source>
        <translation>&amp;Kontakt...</translation>
    </message>
    <message>
        <source>Edit O&amp;wners</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A&amp;ddress</source>
        <translation>A&amp;dresa</translation>
    </message>
    <message>
        <source>Create &amp;Recurring Items...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pro&amp;ject</source>
        <translation>Pro&amp;jekt</translation>
    </message>
    <message>
        <source>&amp;Opportunity</source>
        <translation>&amp;Prilika</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Izlistaj...</translation>
    </message>
    <message>
        <source>&amp;Merge Contacts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Project Types...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge &amp;Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuInventory</name>
    <message>
        <source>&amp;Usage Statistics...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Backlog...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter &amp;Misc. Inventory Count...</source>
        <translation>Unos inventurnog prebrojavanja...</translation>
    </message>
    <message>
        <source>&amp;Quantities On Hand...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Novo...</translation>
    </message>
    <message>
        <source>Packing List &amp;Batch...</source>
        <translation>Grupa pakirnih &amp;lista...</translation>
    </message>
    <message>
        <source>Quantities On Hand By &amp;Location...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>History by Lo&amp;cation...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Obrasci</translation>
    </message>
    <message>
        <source>Inventory &amp;Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Slips...</source>
        <translation>Inventurni listići...</translation>
    </message>
    <message>
        <source>&amp;History...</source>
        <translation type="unfinished">&amp;Povijest...</translation>
    </message>
    <message>
        <source>&amp;List Unposted Receipts...</source>
        <translation>&amp;Izlistaj neknjižene račune...</translation>
    </message>
    <message>
        <source>Adjust Avg. Cost Value...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re&amp;locate Inventory...</source>
        <translation>Premjesti inventar...</translation>
    </message>
    <message>
        <source>History by &amp;Lot/Serial #...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Shipping</source>
        <translation>&amp;Otpremanje</translation>
    </message>
    <message>
        <source>R&amp;ecall Orders to Shipping...</source>
        <translation>Opozovi nalog&amp;e za otpremu...</translation>
    </message>
    <message>
        <source>Error Finding Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ship Order...</source>
        <translation>&amp;Nalog za otpremu...</translation>
    </message>
    <message>
        <source>&amp;Packing List...</source>
        <translation>&amp;Lista pakiranja...</translation>
    </message>
    <message>
        <source>&amp;Shipping Form...</source>
        <translation>&amp;Otpremnica...</translation>
    </message>
    <message>
        <source>&amp;Print Receiving Labels...</source>
        <translation>&amp;Tiskaj prijemne etikete...</translation>
    </message>
    <message>
        <source>by &amp;Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain E&amp;xternal Shipping Records...</source>
        <translation>Održavanje vanjskog registra pošiljki...</translation>
    </message>
    <message>
        <source>S&amp;hipping Forms...</source>
        <translation>Obrasci za otpremu...</translation>
    </message>
    <message>
        <source>&amp;Reset QOH Balances...</source>
        <translation>&amp;Resetiraj bilancu raspoloživih količina...</translation>
    </message>
    <message>
        <source>&amp;Shipments</source>
        <translation>&amp;Pošiljke</translation>
    </message>
    <message>
        <source>Shipping &amp;Labels</source>
        <translation>Etikete za otpremu</translation>
    </message>
    <message>
        <source>List Unposted Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release by Agent...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Availability Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Invoice...</source>
        <translation>po fakturi</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation type="unfinished">&amp;Izlistaj otvoreno...</translation>
    </message>
    <message>
        <source>by Sit&amp;e...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished">Izdaj u otpremu</translation>
    </message>
    <message>
        <source>by Sales &amp;Order...</source>
        <translation>po narudžbi</translation>
    </message>
    <message>
        <source>by &amp;Date...</source>
        <translation>po datumu</translation>
    </message>
    <message>
        <source>&amp;Adjustment...</source>
        <translation>&amp;Usklađivanje...</translation>
    </message>
    <message>
        <source>&amp;New Receipt...</source>
        <translation>&amp;Novi račun...</translation>
    </message>
    <message>
        <source>R&amp;eceiving</source>
        <translation>Prij&amp;em...</translation>
    </message>
    <message>
        <source>Inventory Availability by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Transactions</source>
        <translation>&amp;Transakcije</translation>
    </message>
    <message>
        <source>Count &amp;Tags</source>
        <translation>Inventurne mape</translation>
    </message>
    <message>
        <source>&amp;Scrap...</source>
        <translation>&amp;Otpad...</translation>
    </message>
    <message>
        <source>E&amp;xpense...</source>
        <translation>Rashodi...</translation>
    </message>
    <message>
        <source>&amp;Material Receipt...</source>
        <translation>&amp;Primka za sirovine...</translation>
    </message>
    <message>
        <source>&amp;Purge Posted Count Slips...</source>
        <translation>&amp;Očisti knjižene odreske za brojanje</translation>
    </message>
    <message>
        <source>Trans&amp;form...</source>
        <translation>Tran&amp;formiraj...</translation>
    </message>
    <message>
        <source>Count S&amp;lip Edit List...</source>
        <translation>Lista za uređivanje inventurnih listića...</translation>
    </message>
    <message>
        <source>Print &amp;Item Labels...</source>
        <translation>Tiskaj etikete artikala...</translation>
    </message>
    <message>
        <source>&amp;Valid Locations by Item...</source>
        <translation>&amp;Valjane lokacije prema artiklima...</translation>
    </message>
    <message>
        <source>Transfer &amp;Order</source>
        <translation>Prenesi nal&amp;og</translation>
    </message>
    <message>
        <source>Time &amp;Phased Usage Statistics...</source>
        <translation>Statistika u&amp;porabe po vremenskim intervalima...</translation>
    </message>
    <message>
        <source>&amp;Location/Lot/Serial # Detail...</source>
        <translation>&amp;Detalji lokacije/šarže/serijskog br...</translation>
    </message>
    <message>
        <source>Inventory Tools</source>
        <translation>Alati za zalihe</translation>
    </message>
    <message>
        <source>P&amp;urge Posted Count Tags...</source>
        <translation>Obriši knjižene invent&amp;urne mape...</translation>
    </message>
    <message>
        <source>&amp;Expired Inventory...</source>
        <translation>&amp;Zastarjele zalihe...</translation>
    </message>
    <message>
        <source>&amp;Maintain...</source>
        <translation>&amp;Održavanje...</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Izlistaj...</translation>
    </message>
    <message>
        <source>&amp;Zero Uncounted Count Tags...</source>
        <translation>&amp;Nuliraj neprebrojene oznake za brojanje...</translation>
    </message>
    <message>
        <source>Post Count S&amp;lips...</source>
        <translation>Knjiži inventurne &amp;listiće...</translation>
    </message>
    <message>
        <source>Post Count T&amp;ags...</source>
        <translation>Knjiži inven&amp;turne mape...</translation>
    </message>
    <message>
        <source>Tha&amp;w Item Sites...</source>
        <translation>Odledi stanje skladišta...</translation>
    </message>
    <message>
        <source>Slow &amp;Moving Inventory...</source>
        <translation>Artikli koji &quot;ne idu&quot;...</translation>
    </message>
    <message>
        <source>&amp;Substitute Availability...</source>
        <translation>&amp;Zamjenska dostupnost...</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial Control</source>
        <translation>&amp;Kontrola šarže/serijskog broja</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Return...</source>
        <translation>Povrat na&amp;rudžbenica...</translation>
    </message>
    <message>
        <source>&amp;Item Site</source>
        <translation>&amp;Skladište artikla</translation>
    </message>
    <message>
        <source>&amp;Frozen Item Sites...</source>
        <translation>&amp;Skladišta s zaleđenim stanjem</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Izvješća</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>po artiklu</translation>
    </message>
    <message>
        <source>Count Ta&amp;g Edit List...</source>
        <translation>Lista za uređivanje inventurnih mapa..</translation>
    </message>
    <message>
        <source>Enter Count &amp;Tag...</source>
        <translation>Unesi inventurnu mapu..</translation>
    </message>
    <message>
        <source>L&amp;ocations...</source>
        <translation>L&amp;okacije...</translation>
    </message>
    <message>
        <source>&amp;Item Site Lead Times...</source>
        <translation>&amp;Latencije skladišta artikla</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;Radna ploha</translation>
    </message>
    <message>
        <source>&amp;Location Detail...</source>
        <translation>&amp;Detalji o lokaciji...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Alati</translation>
    </message>
    <message>
        <source>&amp;Reassign Lot/Serial #...</source>
        <translation>&amp;Predodijeli šaržu/serijski br...</translation>
    </message>
    <message>
        <source>&amp;Detailed Inventory History...</source>
        <translation>&amp;Detaljna povijest inventura...</translation>
    </message>
    <message>
        <source>U&amp;nbalanced QOH...</source>
        <translation>&amp;Nebilancirane raspol.kol.</translation>
    </message>
    <message>
        <source>&amp;ABC Class...</source>
        <translation>&amp;ABC klasa...</translation>
    </message>
    <message>
        <source>&amp;Update Item Controls</source>
        <translation>&amp;Ažuriraj kontrole artikala</translation>
    </message>
    <message>
        <source>&amp;Cycle Count Frequency...</source>
        <translation>&amp;Učestalost periodičkih inventura...</translation>
    </message>
    <message>
        <source>&amp;Order Up To Levels</source>
        <translation>&amp;Naruči sve do razine</translation>
    </message>
    <message>
        <source>&amp;Create Item Sites...</source>
        <translation>&amp;Kreiraj skladišta artikala...</translation>
    </message>
    <message>
        <source>&amp;Reorder Levels</source>
        <translation>&amp;Razine ponovnog naručivanja</translation>
    </message>
    <message>
        <source>Summarize &amp;Transaction History...</source>
        <translation>Zbroj povijest &amp;transakcija</translation>
    </message>
    <message>
        <source>&amp;Graphs</source>
        <translation>&amp;Grafički prikazi</translation>
    </message>
    <message>
        <source>&amp;Inventory</source>
        <translation>&amp;Inventura</translation>
    </message>
    <message>
        <source>by &amp;Shipment...</source>
        <translation>po pošiljci</translation>
    </message>
    <message>
        <source>&amp;Issue to Shipping...</source>
        <translation>&amp;Izdaj u ekspedit</translation>
    </message>
    <message>
        <source>&amp;Site Transfer...</source>
        <translation>&amp;Skladišni premještaj...</translation>
    </message>
    <message>
        <source>Create C&amp;ycle Count Tags...</source>
        <translation>Kreiraj inv. mape za period.inventuru...</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>po šifri klase</translation>
    </message>
    <message>
        <source>&amp;Site</source>
        <translation>&amp;Skladište</translation>
    </message>
    <message>
        <source>&amp;Create Count Tags</source>
        <translation>&amp;Kreiraj inventurne mape</translation>
    </message>
    <message>
        <source>&amp;Physical Inventory</source>
        <translation>&amp;Fizička inventura</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>po šifri plana</translation>
    </message>
    <message>
        <source>&amp;Maintain Shipping Contents...</source>
        <translation>&amp;Održavanje sadržaja pošiljke...</translation>
    </message>
    <message>
        <source>Enter Count &amp;Slip...</source>
        <translation>Unesi inventurni li&amp;stić...</translation>
    </message>
    <message>
        <source>Print Packing List Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Quick Relocate...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuManufacture</name>
    <message>
        <source>Work Order Schedule by Planner Code</source>
        <translation></translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>po šifri klase</translation>
    </message>
    <message>
        <source>C&amp;orrect Production Posting...</source>
        <translation>Korigiraj knjiženje proizvodnje...</translation>
    </message>
    <message>
        <source>Ret&amp;urn Material</source>
        <translation>Vrati sirovine</translation>
    </message>
    <message>
        <source>&amp;Item...</source>
        <translation>&amp;Artikl</translation>
    </message>
    <message>
        <source>&amp;Batch...</source>
        <translation>&amp;Serija...</translation>
    </message>
    <message>
        <source>Work Order &amp;Costing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Issue Material</source>
        <translation>&amp;Izdaj materijal</translation>
    </message>
    <message>
        <source>&amp;Transactions</source>
        <translation>&amp;Transakcije</translation>
    </message>
    <message>
        <source>&amp;Maintain...</source>
        <translation>&amp;Održavanje...</translation>
    </message>
    <message>
        <source>&amp;Materials</source>
        <translation>&amp;Sirovine</translation>
    </message>
    <message>
        <source>Change &amp;Quantity...</source>
        <translation>Promijeni &amp;količinu...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re&amp;prioritize...</source>
        <translation>Promijeni &amp;prioritete...</translation>
    </message>
    <message>
        <source>Re&amp;schedule...</source>
        <translation>Promijeni ra&amp;spored...</translation>
    </message>
    <message>
        <source>&amp;Close...</source>
        <translation>&amp;Zatvori...</translation>
    </message>
    <message>
        <source>&amp;Scrap...</source>
        <translation>&amp;Otpad...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Novo...</translation>
    </message>
    <message>
        <source>Manufacture Tools</source>
        <translation>Alati za proizvodnju</translation>
    </message>
    <message>
        <source>&amp;Work Order</source>
        <translation>&amp;Radni nalog</translation>
    </message>
    <message>
        <source>E&amp;xplode...</source>
        <translation>Raširi...</translation>
    </message>
    <message>
        <source>&amp;Implode...</source>
        <translation>&amp;Implodiraj...</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation>&amp;Objavi...</translation>
    </message>
    <message>
        <source>Post Productio&amp;n...</source>
        <translation>Knjiži proizvod&amp;nju...</translation>
    </message>
    <message>
        <source>&amp;Close Work Order...</source>
        <translation>&amp;Zatvori radni nalog...</translation>
    </message>
    <message>
        <source>&amp;Inventory Availability...</source>
        <translation>&amp;Raspoloživost inventara...</translation>
    </message>
    <message>
        <source>Post &amp;Misc. Production...</source>
        <translation>Knjiži raznu proizvodnju...</translation>
    </message>
    <message>
        <source>&amp;History</source>
        <translation>&amp;Povijest</translation>
    </message>
    <message>
        <source>Print &amp;Pick List...</source>
        <translation>Tiskaj izdatnicu... </translation>
    </message>
    <message>
        <source>Work Order &amp;Schedule</source>
        <translation>Ra&amp;spored radnog naloga</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Izvješća</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Obrasci</translation>
    </message>
    <message>
        <source>Print &amp;Traveler...</source>
        <translation>Tiskaj zbirku proizvodnih dokumena&amp;ta...</translation>
    </message>
    <message>
        <source>Print &amp;Work Order Form...</source>
        <translation>Tiskaj obrazac radnog naloga...</translation>
    </message>
    <message>
        <source>&amp;Material Requirements</source>
        <translation>&amp;Potrebe za sirovinama</translation>
    </message>
    <message>
        <source>&amp;Pending Material Availability...</source>
        <translation>&amp;Očekivana raspoloživost materijala</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>po artiklu</translation>
    </message>
    <message>
        <source>by &amp;Component Item...</source>
        <translation>po sirovini</translation>
    </message>
    <message>
        <source>by &amp;Work Order...</source>
        <translation>po radnom nalogu</translation>
    </message>
    <message>
        <source>Material &amp;Usage Variance</source>
        <translation>Varijanca &amp;uporabe sirovina</translation>
    </message>
    <message>
        <source>by &amp;W/O Number...</source>
        <translation>po broju radnog naloga</translation>
    </message>
    <message>
        <source>by &amp;BOM Item...</source>
        <translation>po stavki specifikacije materijala</translation>
    </message>
    <message>
        <source>by &amp;Site...</source>
        <translation>po skladištu</translation>
    </message>
    <message>
        <source>Pur&amp;ge Closed Work Orders...</source>
        <translation>Obriši zatvorene radne naloge</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Alati</translation>
    </message>
    <message>
        <source>&amp;Manufacture</source>
        <translation>&amp;Proizvedi</translation>
    </message>
</context>
<context>
    <name>menuProducts</name>
    <message>
        <source>List Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Unused &amp;Purchased Items...</source>
        <translation>Neiskorišteni ku&amp;pljeni artikli...</translation>
    </message>
    <message>
        <source>&amp;Images...</source>
        <translation>&amp;Slike...</translation>
    </message>
    <message>
        <source>Produc&amp;ts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;Radna ploha</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Izlistaj...</translation>
    </message>
    <message>
        <source>&amp;Indented...</source>
        <translation>&amp;Poravnato...</translation>
    </message>
    <message>
        <source>&amp;Groups...</source>
        <translation>&amp;Grupe...</translation>
    </message>
    <message>
        <source>List Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Copy...</source>
        <translation>&amp;Kopiraj...</translation>
    </message>
    <message>
        <source>Capacity &amp;UOMs</source>
        <translation>Jedinice mjere za kapacitet</translation>
    </message>
    <message>
        <source>Bill Of Ma&amp;terials</source>
        <translation>Specifikacija sirovina</translation>
    </message>
    <message>
        <source>&amp;Pending BOM Changes...</source>
        <translation>&amp;Tekuće promjene sastavnice</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Actual Costs</source>
        <translation>&amp;Knjiži stvarne troškove</translation>
    </message>
    <message>
        <source>&amp;User-Defined Costing Elements...</source>
        <translation>&amp;Elementi troškova koje definira kupac...</translation>
    </message>
    <message>
        <source>&amp;Costing</source>
        <translation>&amp;Definiranje koštanja</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Alati</translation>
    </message>
    <message>
        <source>Mass E&amp;xpire...</source>
        <translation>Masovni istek...</translation>
    </message>
    <message>
        <source>Mass &amp;Replace...</source>
        <translation>Masovno zamijeni...</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>po artiklu</translation>
    </message>
    <message>
        <source>&amp;Maintain Item Costs...</source>
        <translation>&amp;Održavanje strukture koštanja artikala...</translation>
    </message>
    <message>
        <source>Update &amp;Actual Costs</source>
        <translation>Až&amp;uriraj stv&amp;arne troškove</translation>
    </message>
    <message>
        <source>Post &amp;Standard Costs</source>
        <translation>Knjiži standardne troškove</translation>
    </message>
    <message>
        <source>&amp;Costed BOM</source>
        <translation>&amp;Specifikacija sirovina s koštanjem</translation>
    </message>
    <message>
        <source>&amp;Item Costs</source>
        <translation>&amp;Struktura koštanja artikla</translation>
    </message>
    <message>
        <source>&amp;History...</source>
        <translation>&amp;Povijest...</translation>
    </message>
    <message>
        <source>Reassign &amp;Class Codes...</source>
        <translation>Predodijeli šifre razreda...</translation>
    </message>
    <message>
        <source>&amp;Summary...</source>
        <translation>&amp;Ukupno...</translation>
    </message>
    <message>
        <source>&amp;Reassign Product Categories...</source>
        <translation>&amp;Predodijeli kategorije proizvoda...</translation>
    </message>
    <message>
        <source>&amp;Item</source>
        <translation>&amp;Artikl</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Novo...</translation>
    </message>
    <message>
        <source>Undefined &amp;Manufactured Items...</source>
        <translation>Nedefinirani proizvedeni artikli...</translation>
    </message>
    <message>
        <source>&amp;Bills of Materials</source>
        <translation>&amp;Specifikacija sirovina</translation>
    </message>
    <message>
        <source>Bills of Ma&amp;terials without Component Item Sites...</source>
        <translation>Specifikacija sirovina bez pripadajućih skladišta...</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial...</source>
        <translation>&amp;Šarža/serijski broj...</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>po šifri klase</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Izvješća</translation>
    </message>
    <message>
        <source>Products Tools</source>
        <translation>Alati za proizvode</translation>
    </message>
    <message>
        <source>by &amp;Product Category...</source>
        <translation>po kategoriji proizvoda</translation>
    </message>
    <message>
        <source>Summari&amp;zed...</source>
        <translation>&amp;Zbrojno...</translation>
    </message>
    <message>
        <source>&amp;Single Level...</source>
        <translation>&amp;Jednorazinsko...</translation>
    </message>
    <message>
        <source>&amp;Where Used</source>
        <translation>&amp;Gdje je upotrijebljeno</translation>
    </message>
    <message>
        <source>P&amp;references...</source>
        <translation type="unfinished">P&amp;referencije...</translation>
    </message>
</context>
<context>
    <name>menuPurchase</name>
    <message>
        <source>&amp;Setup...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Izvješća</translation>
    </message>
    <message>
        <source>Purchase &amp;Requests</source>
        <translation>Zahtjevi za nabavu</translation>
    </message>
    <message>
        <source>Purchase Tools</source>
        <translation>Alati za nabavu</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>po artiklu</translation>
    </message>
    <message>
        <source>&amp;Item Source</source>
        <translation>&amp;Izvor artikla</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>po šifri plana</translation>
    </message>
    <message>
        <source>Purchase Requests by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation type="unfinished">&amp;Izlistaj otvoreno...</translation>
    </message>
    <message>
        <source>List Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation type="unfinished">&amp;Objavi...</translation>
    </message>
    <message>
        <source>&amp;Purchase Orders</source>
        <translation>&amp;Narudžbe</translation>
    </message>
    <message>
        <source>Assign Item&amp;s to Planner Code...</source>
        <translation>Pridijeli artikle planskoj šifri...</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation type="unfinished">&amp;Radna ploha</translation>
    </message>
    <message>
        <source>Item &amp;Sites...</source>
        <translation>&amp;Skladište artikla...</translation>
    </message>
    <message>
        <source>&amp;Buy Card...</source>
        <translation>&amp;Kartica kupovine od dobavljača</translation>
    </message>
    <message>
        <source>&amp;Receipts and Returns</source>
        <translation>&amp;Računi i povratnice</translation>
    </message>
    <message>
        <source>by &amp;Date...</source>
        <translation>po datumu</translation>
    </message>
    <message>
        <source>by &amp;Vendor...</source>
        <translation>po dobavljaču</translation>
    </message>
    <message>
        <source>&amp;Voucher</source>
        <translation>&amp;Bon</translation>
    </message>
    <message>
        <source>Release by A&amp;gent...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change &amp;Qty...</source>
        <translation>Promijeni &amp;kol...</translation>
    </message>
    <message>
        <source>&amp;Close...</source>
        <translation>&amp;Zatvori...</translation>
    </message>
    <message>
        <source>&amp;Purchase Order</source>
        <translation>&amp;Narudžba</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>&amp;Izlistaj neknjiženo...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Novo...</translation>
    </message>
    <message>
        <source>&amp;Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Item Sources...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>&amp;Knjiži...</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Obrasci</translation>
    </message>
    <message>
        <source>&amp;Reschedule...</source>
        <translation>&amp;Ponovno rasporedi...</translation>
    </message>
    <message>
        <source>&amp;Add Comment...</source>
        <translation>&amp;Dodaj komentar...</translation>
    </message>
    <message>
        <source>New &amp;Miscellaneous...</source>
        <translation>Novo raznovrsno...</translation>
    </message>
    <message>
        <source>Print Purchase &amp;Order...</source>
        <translation>Tiskaj narudžbenicu...</translation>
    </message>
    <message>
        <source>Print &amp;P/O Form...</source>
        <translation>Tiskaj obrazac narudžbenice...</translation>
    </message>
    <message>
        <source>Print Purchase Orders by &amp;Agent...</source>
        <translation>Tiskaj narudžbenice po &amp;agentu...</translation>
    </message>
    <message>
        <source>Print &amp;Vendor Form...</source>
        <translation>Tiskaj obrazac dobavljača...</translation>
    </message>
    <message>
        <source>Purchase &amp;Order Items</source>
        <translation>Stavke narudžbenice</translation>
    </message>
    <message>
        <source>Price &amp;Variances</source>
        <translation>&amp;Varijacije cijene</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Izlistaj...</translation>
    </message>
    <message>
        <source>Purchase Order &amp;History...</source>
        <translation>Povijest narudžbenica...</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Receipts and Returns...</source>
        <translation>&amp;Nefakturirani računi i povratnice...</translation>
    </message>
    <message>
        <source>&amp;Delivery Date Variances</source>
        <translation>&amp;Varijacije datuma isporuke</translation>
    </message>
    <message>
        <source>Rejected &amp;Material...</source>
        <translation>Odbačene sirovine...</translation>
    </message>
    <message>
        <source>V&amp;endor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Alati</translation>
    </message>
    <message>
        <source>&amp;Items without Item Sources...</source>
        <translation>&amp;Artikli bez izvora</translation>
    </message>
    <message>
        <source>&amp;Assign Item to Planner Code...</source>
        <translation>&amp;Pridjeli artikl šifri planera...</translation>
    </message>
    <message>
        <source>P&amp;urchase</source>
        <translation>K&amp;upovina</translation>
    </message>
    <message>
        <source>&amp;Lookup</source>
        <translation type="unfinished">&amp;Pogledaj</translation>
    </message>
</context>
<context>
    <name>menuSales</name>
    <message>
        <source>Inventory &amp;Availability...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;Alati</translation>
    </message>
    <message>
        <source>Availability by &amp;Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge &amp;Invoices...</source>
        <translation>Obriš&amp;i fakture...</translation>
    </message>
    <message>
        <source>Brie&amp;f Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update List Prices...</source>
        <translation>&amp;Ažuriraj kataloške cijene...</translation>
    </message>
    <message>
        <source>&amp;Backlog...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time &amp;Phased Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales &amp;Order Form...</source>
        <translation>Tiskaj narudžbenicu...</translation>
    </message>
    <message>
        <source>Sales &amp;History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Re-Print Invoices...</source>
        <translation>&amp;Ponovno tiskaj fakture...</translation>
    </message>
    <message>
        <source>Summari&amp;zed Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Quote</source>
        <translation>&amp;Ponuda</translation>
    </message>
    <message>
        <source>by &amp;Customer...</source>
        <translation>po kupcu</translation>
    </message>
    <message>
        <source>&amp;Customer</source>
        <translation>&amp;Kupac</translation>
    </message>
    <message>
        <source>&amp;Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>T&amp;ime Phased Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing &amp;Schedules...</source>
        <translation>Količinski popu&amp;sti...</translation>
    </message>
    <message>
        <source>Availability by &amp;Customer Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;ales...</source>
        <translation>Prodaja...</translation>
    </message>
    <message>
        <source>Pricing Schedule Assi&amp;gnments...</source>
        <translation>Dodjela količinskih popusta...</translation>
    </message>
    <message>
        <source>&amp;Reassign Customer Type by Customer Type...</source>
        <translation>&amp;Predodijeli tip kupca po tipu kupca...</translation>
    </message>
    <message>
        <source>&amp;Update Credit Status by Customer...</source>
        <translation>&amp;Ažuriraj kreditni status po kupcima...</translation>
    </message>
    <message>
        <source>Print &amp;Return Auth. Form...</source>
        <translation>Tiskaj povratnicu...</translation>
    </message>
    <message>
        <source>Allocate Reser&amp;vations...</source>
        <translation>Alociraj rezer&amp;vacije...</translation>
    </message>
    <message>
        <source>&amp;Archive Sales History...</source>
        <translation>&amp;Arhiviraj povijest prodaje...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Backlog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restore &amp;Sales History...</source>
        <translation>Obnovi povije&amp;st prodaje...</translation>
    </message>
    <message>
        <source>&amp;Lookup</source>
        <translation>&amp;Pogledaj</translation>
    </message>
    <message>
        <source>&amp;Return</source>
        <translation>&amp;Povrat</translation>
    </message>
    <message>
        <source>Tax History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;ales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Prices by Customer &amp;Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Prices by &amp;Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Prices by &amp;Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Prices by Customer &amp;Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reservations by Item...</source>
        <translation>Rezervacije po artiklu...</translation>
    </message>
    <message>
        <source>Item Prices by &amp;Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order S&amp;tatus...</source>
        <translation>S&amp;tatus prodajnog naloga...</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>po artiklu</translation>
    </message>
    <message>
        <source>Update Pricing Schedules...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Tools</source>
        <translation>Alati za prodaju</translation>
    </message>
    <message>
        <source>&amp;List Unposted Invoices...</source>
        <translation>&amp;Izlistaj neknjižene fakture...</translation>
    </message>
    <message>
        <source>Packing &amp;List Batch...</source>
        <translation>Grupa pakirnih &amp;lista...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Novo...</translation>
    </message>
    <message>
        <source>&amp;Create Invoices...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;Obrasci</translation>
    </message>
    <message>
        <source>&amp;Analysis</source>
        <translation>&amp;Analiza</translation>
    </message>
    <message>
        <source>&amp;Print Invoices...</source>
        <translation>&amp;Tiskaj račune...</translation>
    </message>
    <message>
        <source>Su&amp;mmarized Backlog...</source>
        <translation>Zbrojni zaostaci...</translation>
    </message>
    <message>
        <source>&amp;Partially Shipped Orders...</source>
        <translation>&amp;Djelomično otpremljene narudžbe...</translation>
    </message>
    <message>
        <source>&amp;Earned Commissions...</source>
        <translation>&amp;Ostvarene provizije...</translation>
    </message>
    <message>
        <source>B&amp;rief Earned Commissions...</source>
        <translation>Za&amp;rađene provizije ukratko...</translation>
    </message>
    <message>
        <source>Item &amp;List Price...</source>
        <translation>Osnovna cijena artik&amp;la...</translation>
    </message>
    <message>
        <source>&amp;Prospect</source>
        <translation>&amp;Prilika</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;Radna ploha</translation>
    </message>
    <message>
        <source>&amp;Groups...</source>
        <translation>&amp;Grupe...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Izvješća</translation>
    </message>
    <message>
        <source>&amp;Sales Order</source>
        <translation>&amp;Ulazna narudžba</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Izlistaj...</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation>&amp;Izlistaj otvoreno...</translation>
    </message>
    <message>
        <source>&amp;Billing</source>
        <translation>&amp;Fakturiranje</translation>
    </message>
    <message>
        <source>&amp;Invoice</source>
        <translation>&amp;Faktura...</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Shipments...</source>
        <translation>&amp;Nefakturirane otpreme...</translation>
    </message>
    <message>
        <source>Post &amp;Invoices...</source>
        <translation>Knjiž&amp;i fakture...</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>&amp;Knjiži...</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>&amp;Izlistaj neknjiženo...</translation>
    </message>
    <message>
        <source>&amp;Print Packing List...</source>
        <translation>&amp;Tiskaj listu pakiranja...</translation>
    </message>
    <message>
        <source>&amp;Edit List...</source>
        <translation>&amp;Uredi listu...</translation>
    </message>
    <message>
        <source>&amp;Search Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;All Shipped Orders for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;Order for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing &amp;Approvals...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re-Print &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuSchedule</name>
    <message>
        <source>Run MRP by Planner Code</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;MRP Detail...</source>
        <translation>&amp;Detalji planiranja proizvodnih resursa...</translation>
    </message>
    <message>
        <source>&amp;Scheduling</source>
        <translation>&amp;Planiranje</translation>
    </message>
    <message>
        <source>Schedule Tools</source>
        <translation>Alati za raspored</translation>
    </message>
    <message>
        <source>&amp;Running Availability...</source>
        <translation>&amp;Trenutačna raspoloživost...</translation>
    </message>
    <message>
        <source>Delete Planned Order&amp;s...</source>
        <translation>Obriši autom.stvorene naloge...</translation>
    </message>
    <message>
        <source>Run &amp;MRP</source>
        <translation>Pokreni planiranje proizvodnje...</translation>
    </message>
    <message>
        <source>Reorder &amp;Exceptions...</source>
        <translation>Ponovno naruči iznimk&amp;e...</translation>
    </message>
    <message>
        <source>&amp;Time-Phased Availability...</source>
        <translation>&amp;Vremenski planirana raspoloživost...</translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned &amp;Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete Planned Order...</source>
        <translation>&amp;Obriši autom.stvoreni nalog...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>&amp;Izvješća</translation>
    </message>
    <message>
        <source>E&amp;xpedite Exceptions...</source>
        <translation>Iznimke otprave...</translation>
    </message>
    <message>
        <source>Sche&amp;dule</source>
        <translation>Raspor&amp;ed</translation>
    </message>
    <message>
        <source>&amp;New Planned Order...</source>
        <translation>&amp;Novi autom.generirani nalog...</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>po šifri plana</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>po artiklu</translation>
    </message>
    <message>
        <source>&amp;Release Planned Orders...</source>
        <translation>&amp;Objavi automat.stvorene naloge...</translation>
    </message>
    <message>
        <source>&amp;Firm Planned Orders...</source>
        <translation>&amp;Potvrdi autom.stvorene naloge...</translation>
    </message>
</context>
<context>
    <name>menuSystem</name>
    <message>
        <source>&amp;Import Data</source>
        <translation></translation>
    </message>
    <message>
        <source>About...</source>
        <translation>O programu...</translation>
    </message>
    <message>
        <source>Maintain CS&amp;V Atlases...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;Izlistaj...</translation>
    </message>
    <message>
        <source>E&amp;vent Manager...</source>
        <translation>Upravitelj događaja...</translation>
    </message>
    <message>
        <source>Print &amp;Alignment Page...</source>
        <translation>Tiskaj stranicu za poravnanje...</translation>
    </message>
    <message>
        <source>&amp;Help</source>
        <translation>&amp;Pomoć</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation type="unfinished">&amp;Alati</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Database &amp;Log...</source>
        <translation>Pogledaj &amp;log baze podataka</translation>
    </message>
    <message>
        <source>P&amp;references...</source>
        <translation>P&amp;referencije...</translation>
    </message>
    <message>
        <source>&amp;Design</source>
        <translation>&amp;Dizajn</translation>
    </message>
    <message>
        <source>&amp;Packages...</source>
        <translation>&amp;Paketi...</translation>
    </message>
    <message>
        <source>&amp;Hot Keys...</source>
        <translation>&amp;Tipkovničke kratice...</translation>
    </message>
    <message>
        <source>&amp;Export Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;MetaSQL Statements...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scr&amp;ipts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;creens...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;Novo...</translation>
    </message>
    <message>
        <source>&amp;Access Control</source>
        <translation>&amp;Kontrola pristupa</translation>
    </message>
    <message>
        <source>&amp;Employees</source>
        <translation>&amp;Djelatnici</translation>
    </message>
    <message>
        <source>E&amp;xit xTuple ERP...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Serial Columns</source>
        <translation>&amp;Serijski stupci</translation>
    </message>
    <message>
        <source>&amp;Reports...</source>
        <translation>&amp;Izvješća...</translation>
    </message>
    <message>
        <source>Custom Command&amp;s...</source>
        <translation>Korisnički definirane naredbe...</translation>
    </message>
    <message>
        <source>Maintain &amp;Roles...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rescan &amp;Privileges</source>
        <translation>Ponovno skeniraj &amp;privilegije</translation>
    </message>
    <message>
        <source>Discussion &amp;Forums</source>
        <translation>Diskusija i forumi</translation>
    </message>
    <message>
        <source>%1
Version %2
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Maintain CSV Atlases utility is only available when user preferences are set to show windows as free-floating.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface Option is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;ystem</source>
        <translation>Sistem...</translation>
    </message>
    <message>
        <source>xTuple.org &amp;Home</source>
        <translation>xTuple.org stranica</translation>
    </message>
    <message>
        <source>&amp;Bugs and Feature Requests</source>
        <translation>&amp;Bugovi i zahtjevi za funkcionalnošću</translation>
    </message>
    <message>
        <source>Bl&amp;ogs</source>
        <translation>Bl&amp;ogovi...</translation>
    </message>
    <message>
        <source>&amp;Search...</source>
        <translation>&amp;Potraga...</translation>
    </message>
    <message>
        <source>Employee &amp;Groups...</source>
        <translation>Grupe zaposlenika...</translation>
    </message>
    <message>
        <source>&amp;About...</source>
        <translation>&amp;O programu...</translation>
    </message>
    <message>
        <source>Maintain &amp;User Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference &amp;Guide...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTupleU Learning Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MarketPlace</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuWindow</name>
    <message>
        <source>Remember Size</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Tile</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close &amp;Active Window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close A&amp;ll Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cascade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Position</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>metasqls</name>
    <message>
        <source>Getting MetaSQL Statements</source>
        <translation></translation>
    </message>
    <message>
        <source>Deleting MetaSQL Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zatvori</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished">Paket</translation>
    </message>
    <message>
        <source>Grade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Tiskanje</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">Pogledaj</translation>
    </message>
    <message>
        <source>Delete MetaSQL?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MetaSQL Statements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this MetaSQL statement?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>MetaSQL Statements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Uredi</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Novo</translation>
    </message>
</context>
<context>
    <name>miscCheck</name>
    <message>
        <source>Apply to Credit Memo</source>
        <translation></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dobavljač #:</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>Kreiraj</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>Kategorija rashoda</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Porezni ured</translation>
    </message>
    <message>
        <source>Invalid Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount less than or equal to the  credit memo selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Tax Authority #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Bankovni račun:</translation>
    </message>
    <message>
        <source>Create Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Spremi</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Datum:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Iznos:</translation>
    </message>
    <message>
        <source>Miscellaneous Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Write Payment To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Miscellaneous Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Credit Memo for this expensed payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Category for this expensed payment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>miscVoucher</name>
    <message>
        <source>&lt;p&gt;A Voucher for this Vendor has already been entered with the same Vendor Invoice Number. Are you sure you want to use this number again?</source>
        <translation></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Uvjeti:</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dobavljač #:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Datum fakture:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Vendor Invoice Number before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flag for &amp;1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must fully distribute the Amount before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Datum dospijeća:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Voucher #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Voucher Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Amount to Distribute before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Vendor Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Iznos za raspodjelu:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Voucher Number before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Reference:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Getting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Misc Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Distributed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Voucher Recurrence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reused Invoice Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Looking for Existing Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Bilanca:</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Nijedan</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation type="unfinished">Razne raspodjele</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Datum distribucije:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Značajke</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>newForm</name>
    <message>
        <source>New Form</source>
        <translation></translation>
    </message>
    <message>
        <source>Results:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Upit</translation>
    </message>
    <message>
        <source>Search Criterion:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>openPurchaseOrder</name>
    <message>
        <source>Select</source>
        <translation></translation>
    </message>
    <message>
        <source>Created By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zatvori</translation>
    </message>
    <message>
        <source>Open Purchase Orders for :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>openReturnAuthorizations</name>
    <message>
        <source>&lt;p&gt;One or more Line Items on this Return Authorization have associated Work Order(s). Work Orders which have not been processed will be closed but those with transaction history will not be deleted or closed upon deletion of this Return Authorization. &lt;p&gt;Are you sure that you want to completely delete the selected Return Authorization?</source>
        <translation></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Ne</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Povrat</translation>
    </message>
    <message>
        <source>List Open Return Authorizations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Br. kupca</translation>
    </message>
    <message>
        <source>Return #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unauthorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation>Dispozicija</translation>
    </message>
    <message>
        <source>Delete Return Authorization?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Istječe</translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Da</translation>
    </message>
    <message>
        <source>Are you sure that you want to completely delete the selected Return Authorization?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Return Authorization Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Obriši...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Nedefinirano</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Usluga</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Zamijeni</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Return Authorizations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Pristup je uskraćen</translation>
    </message>
</context>
<context>
    <name>openSalesOrders</name>
    <message>
        <source>Shipments...</source>
        <translation></translation>
    </message>
    <message>
        <source>Cust. P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">Status otpreme...</translation>
    </message>
    <message>
        <source>Add to Packing List Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation type="unfinished">Otpremi k:</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>Br. kupca</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Print Sales Order Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Obriši...</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Zakazano</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Show Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Nalog br.</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Vrsta kupca</translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Open Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Tiskaj listu pakiranja...</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najranije</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnoviji</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">Unesi početni datum</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">Unesi završni datum</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Greška</translation>
    </message>
    <message>
        <source>List Open Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Pristup je uskraćen</translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Ukupno</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>openVouchers</name>
    <message>
        <source>Print Journal</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished">URA</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Pristup je uskraćen</translation>
    </message>
    <message>
        <source>Getting Open Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>Datum distr.</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Vouchers?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Post Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>List Unposted Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Vchr. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Pogledaj bon...</translation>
    </message>
    <message>
        <source>Vendor Invc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Iznos</translation>
    </message>
    <message>
        <source>Edit Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Vouchers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Knjiži...</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
</context>
<context>
    <name>opportunity</name>
    <message>
        <source>Priority:</source>
        <translation></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>Additional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started:</source>
        <translation type="unfinished">Započeto:</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify the Account that this opportunity is for.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Name for this opportunity report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Source:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Uk.cijena</translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">Datum</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Delete Selected Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Obriši...</translation>
    </message>
    <message>
        <source>Incomplete Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Značajke</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Novo...</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation type="unfinished">&amp;Da</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished">&amp;Ne</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Tiskanje</translation>
    </message>
    <message>
        <source>Stage:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation>Prilika</translation>
    </message>
    <message>
        <source>Target Close:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Iznos:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Quote is for a Prospect, not a Customer. Do you want to convert the Prospect to a Customer using global default values?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Selected Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote to a Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opp. Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Close:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Probability:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote for Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>To-Do&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentari</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Konto:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The prospect must be manually converted to customer from either the Account or Customer windows before coverting this quote.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunityList</name>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Stage Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation>Novo...</translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation type="unfinished">Prilike</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Korisnik</translation>
    </message>
    <message>
        <source>Source Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CRM Acct.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Prob.%</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Stage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
    <message>
        <source>Deactivate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Prikaži neaktivne</translation>
    </message>
    <message>
        <source>Opportunity List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">Broj</translation>
    </message>
    <message>
        <source>Target Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Izvor</translation>
    </message>
    <message>
        <source>Weighted Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
</context>
<context>
    <name>opportunitySource</name>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished">&amp;Ime:</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Opportunity Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
</context>
<context>
    <name>opportunitySources</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity Source cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Opportunity Sources:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>List Opportunity Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
</context>
<context>
    <name>opportunityStage</name>
    <message>
        <source>Mark Opportunity Inactive at this Stage</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Ime:</translation>
    </message>
    <message>
        <source>Opportunity Stage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Stage.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
</context>
<context>
    <name>opportunityStages</name>
    <message>
        <source>The selected Opportunity Stage cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Stage.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Opportunity Stages:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Stage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>List Opportunity Stages</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunityType</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Opportunity Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Ime:</translation>
    </message>
</context>
<context>
    <name>opportunityTypes</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>The selected Opportunity Type cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>List Opportunity Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
</context>
<context>
    <name>package</name>
    <message>
        <source>Index</source>
        <translation></translation>
    </message>
    <message>
        <source>Custom Command</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show System Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished">Sekvenca</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Spremi</translation>
    </message>
    <message>
        <source>Stored Procedure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Modifications Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Trigger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>Nemate dovoljna prava za otvaranje ovog prozora</translation>
    </message>
    <message>
        <source>MetaSQL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Table</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Paket</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Contents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not rename this Package to %1 as this value is used by a different Package.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This package requires the following packages:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The following packages depend on this package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dependencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>Omogućeno</translation>
    </message>
    <message>
        <source>Developer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Package Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>packages</name>
    <message>
        <source>&lt;p&gt;There was an error running the Updater program: &lt;br&gt;%1 %2&lt;br&gt;&lt;br&gt;&lt;pre&gt;%3&lt;/pre&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Find Updater Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Find Updater</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;xTuple ERP could not find the Updater application. Would you like to look for it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Disable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Load</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Tiskanje</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Packages:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Automatski ažuriraj</translation>
    </message>
    <message>
        <source>List Packages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>Omogućeno</translation>
    </message>
    <message>
        <source>Version</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the package %1?&lt;br&gt;If you answer &apos;Yes&apos; then you should have backed up your database first.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>packingListBatch</name>
    <message>
        <source>Ship</source>
        <translation type="unfinished">Otpremi</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Ostalo</translation>
    </message>
    <message>
        <source>Customer #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation>Ime kupca</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>Ne mogu inicijalizirati sustav za tiskanje za višestruke izvještaje.</translation>
    </message>
    <message>
        <source>Print &amp;Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Add S/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Br.otpreme</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>Automatski ažuriraj</translation>
    </message>
    <message>
        <source>&lt;p&gt;All of the Packing Lists appear to have been printed already.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Povrat</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nalog br.</translation>
    </message>
    <message>
        <source>Shipment Number Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Packing Lists may only be printed for existing Shipments and there is no Shipment for this Order. Issue Stock To Shipping to create a Shipment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Add T/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>De&amp;lete Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
</context>
<context>
    <name>plannedOrder</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>ExplodePlannedOrder returned %, indicating an error occurred.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Planned Order was created but not Exploded as there is no valid Bill of Materials for the selected Item.
You must create a valid Bill of Materials before you may explode this Planned Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Qty. Ordered before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter or select a valid Item number before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Due Date before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item and Site entered is an invalid Item Site combination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Planned Order not Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Supplied From Site must be different from the Transfer To Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation type="unfinished">Općenito</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">&amp;Spremi</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned Order #:</source>
        <translation>Plan.narudž.br.:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Naručena kol.:</translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Datum dospijeća:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Početni datum:</translation>
    </message>
    <message>
        <source>The Planned Order was created but not Exploded as Component Items defined in the Bill of Materials
for the selected Planned Order Item do not exist in the selected Planned Order Site.
You must create Item Sites for these Component Items before you may explode this Planned Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dani</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
</context>
<context>
    <name>plannerCode</name>
    <message>
        <source>Single Level Explosion</source>
        <translation></translation>
    </message>
    <message>
        <source>Reschedule Unreleased Supply Orders per MRP Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Explode Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Unreleased Supply Orders per MRP Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Planner code with the entered name as it is in use by another Planner code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Planner code already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>Kod:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Invalid Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Planner.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Kod planera</translation>
    </message>
</context>
<context>
    <name>plannerCodes</name>
    <message>
        <source>Cannot Delete Planner Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Šifra</translation>
    </message>
    <message>
        <source>Planner Codes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>The selected Planner Code cannot be deleted as there are one or more Item Sites currently assigned to it.
You must reassign these Item Sites before you may delete the selected Planner Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>List Planner Codes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>poLiabilityDistrib</name>
    <message>
        <source>Select Account</source>
        <translation type="unfinished">Odabir računa</translation>
    </message>
    <message>
        <source>You must select an Account to post the P/O Liability Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Konto:</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Iznos za raspodjelu:</translation>
    </message>
    <message>
        <source>P/O Liability Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
</context>
<context>
    <name>postCashReceipts</name>
    <message>
        <source>A Cash Receipt for Customer #%1 cannot be posted as the Bank Account cannot be determined.
You must make a Bank Account Assignment for this Cash Receipt before you may post it.</source>
        <translation></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">IRA</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no unposted Cash Receipts to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Cash Receipt #%1...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount distributed is greater than
the amount received. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cash Receipt for Customer #%1 cannot be posted as the A/R Account cannot be determined.
You must make a A/R Account Assignment for the Customer Type to which this Customer
is assigned for you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cash Receipt for Customer #%1 cannot be posted due to an unknown error.
Contact you Systems Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Unposted Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Post Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
</context>
<context>
    <name>postCheck</name>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Bankovni račun:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Post Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postChecks</name>
    <message>
        <source>A/P</source>
        <translation></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Bankovni račun:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>Post Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Unposted Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payment Journal</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCostsByClassCode</name>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Actual Costs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCostsByItem</name>
    <message>
        <source>Post Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Actual Costs by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A SystemError occurred at %1::%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCountSlips</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>No count slips were posted! Either there were no count slips available to
be posted or an error occurred trying to post the count slips.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Count Slips Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Count Slips by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
</context>
<context>
    <name>postCountTags</name>
    <message>
        <source>Database Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or More Posts Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Thaw Frozen Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>Kod planera</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>Šifra klase</translation>
    </message>
</context>
<context>
    <name>postCreditMemos</name>
    <message>
        <source>Journal Series</source>
        <translation></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">IRA</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>A System Error occurred at postCreditMemos::%1, Error #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at postCreditMemos::%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Post Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Unprinted Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Return Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Returns to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Although there are unposted Returns, there are no unposted Returns that have been printed.
You must manually print these Returns or select &apos;Post Unprinted Returns&apos; before these Returns
may be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no Returns, printed or not, to post.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post one or more Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Returns that you are trying to post are not
configured correctly.  Because of this, G/L Transactions cannot be posted for these Returns.
You must contact your Systems Administrator to have this corrected before you may
post these Returns.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postInvoices</name>
    <message>
        <source>Transaction Canceled</source>
        <translation></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Only Non-0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are %1 invoices with a total value of 0.
Would you like to post them?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">IRA</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no Invoices, printed or not, to post.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post one or more Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices for 0 Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Unprinted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>No Invoices to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Although there are unposted Invoices, there are no unposted Invoices that have been printed.
You must manually print these Invoices or select &apos;Post Unprinted Invoices&apos; before these Invoices
may be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Invoices that you are trying to post are not
configured correctly.  Because of this, G/L Transactions cannot be posted for these Invoices.
You must contact your Systems Administrator to have this corrected before you may
post these Invoices.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postJournals</name>
    <message>
        <source>Debit</source>
        <translation></translation>
    </message>
    <message>
        <source>Products</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping and Receiving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Ostalo</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Journals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">Kredit</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Print on Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Odustani</translation>
    </message>
    <message>
        <source>Accounts Payable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Knjiži...</translation>
    </message>
    <message>
        <source>Preview Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Eligible Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnoviji</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">Izvor</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Management</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najranije</translation>
    </message>
    <message>
        <source>General Ledger Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date:</source>
        <translation type="unfinished">Datum:</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Upit</translation>
    </message>
    <message>
        <source>Accounts Receivable</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postMiscProduction</name>
    <message>
        <source>Disassembly</source>
        <translation></translation>
    </message>
    <message>
        <source>The quantity may not be zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Immediate Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Misc Production, Document Number </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Post Miscellaneous Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Dokument br:</translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Komentari:</translation>
    </message>
    <message>
        <source>Post Misc. Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction canceled. Cannot post an immediate transfer for the newly posted production as the
transfer Site is the same as the production Site.  You must manually
transfer the production to the intended Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at interWarehousTransfer::%1, Item Site ID #%2, Site ID #%3 to Site ID #%4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate &amp;Transfer to Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Mjesto:</translation>
    </message>
</context>
<context>
    <name>postPoReturnCreditMemo</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>A System Error occurred at postPoReturnCreditMemo::%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected P/O Return will create a Credit Memo for the following amount. You may change this value if necessary before posting.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Iznos:</translation>
    </message>
    <message>
        <source>Post PO Return Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>n/a</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postProduction</name>
    <message>
        <source>Scrap on Post</source>
        <translation></translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>Close &amp;Work Order after Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Production Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Kol.primljena:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Naručena kol.:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected an Interwarehouse Transfer but the Transfer and Production Sites are the same. Either choose a different Transfer Site or uncheck the Immediate Transfer box.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Same Transfer and Production Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Post Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity of production to Post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">&amp;Knjiži</translation>
    </message>
    <message>
        <source>Enter Quantity to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Disassembled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot post an immediate transfer for the newly posted production as the transfer Site is the same as the production Site. You must manually transfer the production to the intended Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">Datum transakcije:</translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate &amp;Transfer to Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postPurchaseOrder</name>
    <message>
        <source>&amp;Release</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Release Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
</context>
<context>
    <name>postPurchaseOrdersByAgent</name>
    <message>
        <source>%1 Purchase Orders have been released.</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Nabavni agent:</translation>
    </message>
    <message>
        <source>Release Purchase Orders by Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>Svi nabavni agenti</translation>
    </message>
    <message>
        <source>Purchase Orders Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
</context>
<context>
    <name>postStandardJournal</name>
    <message>
        <source>Reverse Journal Entries</source>
        <translation></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">Raspored</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Cannot Post Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>You must enter a Distribution Date before you may post this Standard Journal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Post Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Datum distribucije:</translation>
    </message>
</context>
<context>
    <name>postStandardJournalGroup</name>
    <message>
        <source>Schedule</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Post Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Distribution Date before you may post this Standard Journal Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Datum distribucije:</translation>
    </message>
    <message>
        <source>Reverse Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal Group:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
</context>
<context>
    <name>postVouchers</name>
    <message>
        <source>A/P</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Post Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no Vouchers to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Vouchers to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category(s) for one or more Item Sites for the Purchase Order covered by one or more
of the Vouchers that you are trying to post is not configured with Purchase Price Variance or
P/O Liability Clearing Account Numbers or the Vendor of these Vouchers is not configured with an
A/P Account Number.  Because of this, G/L Transactions cannot be posted for these Vouchers.
You must contact your Systems Administrator to have this corrected before you may
post Vouchers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
</context>
<context>
    <name>prepareCheckRun</name>
    <message>
        <source>Bank Account:</source>
        <translation type="unfinished">Bankovni račun:</translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Bank Account before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Prepare</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepare Payment Run</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>priceList</name>
    <message>
        <source>Price List</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">Jedinica mjere za cijenu</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Prodaja</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Vrsta kupca</translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>Kol.za popust</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price
(in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Izvor</translation>
    </message>
    <message>
        <source>Price (in Base)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Raspored</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished">Preporučena prodajna cijena:</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cijena</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Odaberi</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>Preporučena prodajna cijena</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Cust. Ship-To Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Mjesto:</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">Jedinični trošak:</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>pricingScheduleAssignment</name>
    <message>
        <source>&lt;p&gt;You must select a Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Pricing Schedule Assignment already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Pricing Schedule Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-To Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Vrsta kupca</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
</context>
<context>
    <name>pricingScheduleAssignments</name>
    <message>
        <source>Customer #</source>
        <translation></translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Otpremi k:</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Vrsta kupca</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Pricing Schedule Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Cust. Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printArOpenItem</name>
    <message>
        <source>A/R Open Item:</source>
        <translation></translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation type="unfinished">Priznanica za gotovinu</translation>
    </message>
    <message>
        <source>Print A/R Open Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished">Ostale kreditne kartice</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished">VISA</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">Bankovna doznaka</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished">American Express</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">Glavna karta</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished">Ček</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">Gotovina</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">Ostalo</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation type="unfinished">Provjera obveza</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation type="unfinished">Gotovinski depozit</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished">Potvrđeni ček</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished">Otkrij karticu</translation>
    </message>
</context>
<context>
    <name>printCheck</name>
    <message>
        <source>Could not open %1 for writing EFT data.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to mark the selected Check as Void and create a replacement check?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EFT Output File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check cannot be printed as the Bank Account that it is to draw upon does not have a valid Check Format assigned to it. Please assign a valid Check Format to this Bank Account before attempting to print this Check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&lt;p&gt;The recipient of this check has been configured for EFT transactions. Do you want to print this check for them anyway?&lt;p&gt;If you answer &apos;Yes&apos; then a check will be printed. If you say &apos;No&apos; then you should click %1. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Was the selected Check printed successfully?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Open File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Mark Check as Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check Number has already been used.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Number Already Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check has already been printed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Bankovni račun:</translation>
    </message>
    <message>
        <source>Check Already Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Print Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Already Printed/Paid</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printChecks</name>
    <message>
        <source>Could Not Open File</source>
        <translation></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Bankovni račun:</translation>
    </message>
    <message>
        <source>Print Anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Could not open %1 for writing EFT data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EFT Output File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Payments to Print:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Payments By Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number Already Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Payment Number has already been used.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Some of the recipients of payments in this payment run have been configured for EFT transactions. Do you want to print payments for them anyway?&lt;p&gt;If you answer &apos;Yes&apos; then a payment will be printed. If you say &apos;No&apos; then you should click %1 first and &lt;i&gt;then&lt;/i&gt; click %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Payments Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all the Payments print successfully?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Payments Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Payments were printed for the selected Bank Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Some but not all of the Payments in this run are for Vendors configured to receive EFT transactions. Do you want to create the EFT file anyway?&lt;p&gt;If you answer &apos;Yes&apos; then an EFT file will be created but you will have to click Print to get the remainder of the Payments in this run. If you say &apos;No&apos; then you will get a warning when you click Print asking whether you want to print Payments for EFT recipients.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printChecksReview</name>
    <message>
        <source>Replace</source>
        <translation type="unfinished">Zamijeni</translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Akcija</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation>Poništeno</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark as &amp;Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Kompletiraj</translation>
    </message>
    <message>
        <source>&amp;Unmark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void &amp;&amp; &amp;Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Review Printed Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Make any necessary adjustments by marking the listed Payments appropriately.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCreditMemo</name>
    <message>
        <source>Print Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCreditMemos</name>
    <message>
        <source>Print Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printInvoice</name>
    <message>
        <source>Could not post Invoice %1 because of a missing exchange rate.</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Invoice %1 has a total value of 0.&lt;br/&gt;Would you like to post it anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printInvoices</name>
    <message>
        <source>Selected Ship Via</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Invoices to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice %1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Invoice %1 has a total value of 0.&lt;br/&gt;Would you like to post it anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printItemLabelsByClassCode</name>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished">Ime izvješća:</translation>
    </message>
    <message>
        <source>Print Item Labels by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>Ne mogu locirati definiciju izvještaja za formu &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>Ne mogu locirati izvještaj</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
</context>
<context>
    <name>printLabelsByInvoice</name>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation type="unfinished">Ne mogu locirati definiciju izvještaja za formu &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>Ne mogu locirati izvještaj</translation>
    </message>
    <message>
        <source>&amp;Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>to</source>
        <translation>Za</translation>
    </message>
    <message>
        <source>from</source>
        <translation>Od</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Print Labels by Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Ime izvješća:</translation>
    </message>
</context>
<context>
    <name>printLabelsByOrder</name>
    <message>
        <source>to</source>
        <translation type="unfinished">Za</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not locate the report definition for the form &quot;%1&quot;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Labels by Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Ime izvješća:</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>from</source>
        <translation>Od</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>Ne mogu locirati izvještaj</translation>
    </message>
</context>
<context>
    <name>printLabelsBySo</name>
    <message>
        <source>Sales Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>from</source>
        <translation>Od</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Ime izvješća:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>Za</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Labels by Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>Ne mogu locirati definiciju izvještaja za formu &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>Ne mogu locirati izvještaj</translation>
    </message>
</context>
<context>
    <name>printLabelsByTo</name>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished">Ne mogu locirati izvještaj</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>Ne mogu locirati definiciju izvještaja za formu &quot;%1&quot;</translation>
    </message>
    <message>
        <source>from</source>
        <translation>Od</translation>
    </message>
    <message>
        <source>to</source>
        <translation>Za</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Ime izvješća:</translation>
    </message>
    <message>
        <source>Print Labels by Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printMulticopyDocument</name>
    <message>
        <source>&amp;Print</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Multiple Copies of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transakcija otkazana</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all of the documents print correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Greška baze podataka</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished">Ne mogu inicijalizirati sustav za tiskanje za višestruke izvještaje.</translation>
    </message>
    <message>
        <source>Post Anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3. It cannot be printed until the Form Assignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post after Printing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Povrat</translation>
    </message>
</context>
<context>
    <name>printOptions</name>
    <message>
        <source>Always use this printer</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Automatically</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printPackingList</name>
    <message>
        <source>Print Packing List</source>
        <translation></translation>
    </message>
    <message>
        <source> Customer Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Datum naloga:</translation>
    </message>
    <message>
        <source>Shipment for different Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment %1 is for Sales Order %2. Are you sure the Shipment Number is correct?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment %1 is for Transfer Order %2. Are you sure the Shipment Number is correct?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprint</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Packing List Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Transfer Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Sales Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Recipient Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
</context>
<context>
    <name>printPackingListBatchByShipvia</name>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid Start and End Date for this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Otpremi putem:</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najranije</translation>
    </message>
    <message>
        <source>Schedule Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>Ne mogu inicijalizirati sustav za tiskanje za višestruke izvještaje.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnoviji</translation>
    </message>
    <message>
        <source>Print Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">SVE</translation>
    </message>
</context>
<context>
    <name>printPoForm</name>
    <message>
        <source>Getting Purchase Order Form</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Purchase Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Ime izvješća:</translation>
    </message>
</context>
<context>
    <name>printPurchaseOrder</name>
    <message>
        <source>Has P/O Been Saved?</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Print P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Purchase Order you are trying to print has not been completed. Please wait until the Purchase Order has been completely saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printPurchaseOrdersByAgent</name>
    <message>
        <source>There are no posted, unprinted Purchase Orders entered by the selected Purchasing Agent to print.</source>
        <translation></translation>
    </message>
    <message>
        <source>Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Nabavni agent:</translation>
    </message>
    <message>
        <source>No Purchase Orders to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Purchase Orders by Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Internal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source># of C&amp;opies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>Ne mogu inicijalizirati sustav za tiskanje za višestruke izvještaje.</translation>
    </message>
</context>
<context>
    <name>printQuote</name>
    <message>
        <source>Report:</source>
        <translation></translation>
    </message>
    <message>
        <source>Getting Quote Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a Report ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printRaForm</name>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished">Ne mogu locirati izvještaj</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>Ne mogu locirati definiciju izvještaja za formu &quot;%1&quot;</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Ime izvješća:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>Print Return Authorization Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printShippingForm</name>
    <message>
        <source>Getting Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping &amp;Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Shipping Form to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Shipment Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find shipment on this order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find data</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printShippingForms</name>
    <message>
        <source>Print Shipping Forms</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Print Shipping Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate if you wish to print Shipping Forms for New and/or Changed Shipments.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Forms for Changed Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Forms for new Shipments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printSinglecopyDocument</name>
    <message>
        <source>Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3. It cannot be printed until the Form Assignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all of the documents print correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Greška baze podataka</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished">Ne mogu inicijalizirati sustav za tiskanje za višestruke izvještaje.</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Tiskanje</translation>
    </message>
    <message>
        <source>Processing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print One Copy of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Povrat</translation>
    </message>
</context>
<context>
    <name>printSoForm</name>
    <message>
        <source>Sales Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Getting Sales Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Ime izvješća:</translation>
    </message>
    <message>
        <source>Print Sales Order Form</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printStatementByCustomer</name>
    <message>
        <source>Database Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter a Valid Customer Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Customer Number for this Statement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No statement is available for the specified Customer and Asof Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Statement by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
    <message>
        <source>No Statement to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>As of :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Povrat</translation>
    </message>
</context>
<context>
    <name>printStatementsByCustomerType</name>
    <message>
        <source>Print Statements by Customer Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>Grace Period:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Only Print Customers with Past Due Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Getting Customers to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Povrat</translation>
    </message>
</context>
<context>
    <name>printVendorForm</name>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished">Ne mogu locirati izvještaj</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Dobavljač:</translation>
    </message>
    <message>
        <source>Print Vendor Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>Ne mogu locirati definiciju izvještaja za formu &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>Ime izvješća:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
</context>
<context>
    <name>printWoForm</name>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished">Ne mogu locirati izvještaj</translation>
    </message>
    <message>
        <source>Print Work Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>Ne mogu locirati definiciju izvještaja za formu &quot;%1&quot;</translation>
    </message>
    <message>
        <source>Form Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
</context>
<context>
    <name>printWoPickList</name>
    <message>
        <source>Co&amp;pies:</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>Ne mogu inicijalizirati sustav za tiskanje za višestruke izvještaje.</translation>
    </message>
    <message>
        <source>Print W/O Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
</context>
<context>
    <name>printWoTraveler</name>
    <message>
        <source>Print P&amp;ick List</source>
        <translation></translation>
    </message>
    <message>
        <source>Print W/O Traveler</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Release &amp;Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Documents:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>Ne mogu inicijalizirati sustav za tiskanje za višestruke izvještaje.</translation>
    </message>
    <message>
        <source>Print Work Order Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>productCategories</name>
    <message>
        <source>You cannot delete the selected Product Category because there are currently items assigned to it.
You must first re-assign these items before deleting the selected Product Category.</source>
        <translation></translation>
    </message>
    <message>
        <source>Category</source>
        <translation>Kategorija</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Cannot Delete Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Are you sure that you wish to delete all unused Product Categories?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Unused Product Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Da</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Ne</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Product Categories</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>productCategory</name>
    <message>
        <source>You must name this Category before saving it.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Create Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Product Category with the entered code already exists.
You may not create a Product Category with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Product Category with the entered code already exists.You may not create a Product Category with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Category</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>profitCenter</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Profit Center Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Broj:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Cannot Save Profit Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Profit Center Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Profit Center Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Profit Center Number might be used by existing Accounts. Would you like to change all accounts that use it to Profit Center Number %1?&lt;p&gt;If you answer &apos;No&apos; then change the Number back to %2 and Save again.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>profitCenters</name>
    <message>
        <source>Profit Centers:</source>
        <translation></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>List Profit Centers</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>project</name>
    <message>
        <source>Additional</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Cannot Delete Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual hours have been posted to this project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project task not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Broj:</translation>
    </message>
    <message>
        <source>You must specify a due date before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Status:</translation>
    </message>
    <message>
        <source>Actual expenses have been posted to this project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Tiskanje</translation>
    </message>
    <message>
        <source>Error #%1 encountered while trying to delete project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Project Number was specified. You must specify a project number before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Could not delete the project task for one or more reasons.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentari</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Cannot Save Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>Unutar procesa</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Prodajni nalozi</translation>
    </message>
    <message>
        <source>Total Hours Actual:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation type="unfinished">Bilanca:</translation>
    </message>
    <message>
        <source>Total Expenses Actual:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Expenses Budgeted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Hours Budgeted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Kompletiraj</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started:</source>
        <translation type="unfinished">Započeto:</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation type="unfinished">Kompletirano:</translation>
    </message>
    <message>
        <source>Assignable Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">Konto:</translation>
    </message>
    <message>
        <source>Activity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">Incidenti</translation>
    </message>
    <message>
        <source>Refresh</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0.0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Značajke</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished">Artikl #</translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Grad</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Stanje</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Kol</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Vrijednost</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Datum dospijeća</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Kompletirano</translation>
    </message>
    <message>
        <source>Hrs. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incident</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Tasks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">Pogledaj fakturu...</translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otvori</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zatvoreno</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Neknjiženo</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">Knjiženo</translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Ukupno</translation>
    </message>
</context>
<context>
    <name>projectCopy</name>
    <message>
        <source>Copy Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">Broj:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Ime:</translation>
    </message>
    <message>
        <source>New Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished">Datum dospijeća:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Project Number already exists.  Please choose another number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A system error occurred when copying this Project</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectType</name>
    <message>
        <source>Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Šifra:</translation>
    </message>
    <message>
        <source>disp_code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Opis:</translation>
    </message>
    <message>
        <source>disp_descr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zatvori</translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Spremi</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Povrat</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Cannot Save Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Code for this Project Type before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectTypes</name>
    <message>
        <source>Project Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Novo</translation>
    </message>
    <message>
        <source>Ctrl+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Uredi</translation>
    </message>
    <message>
        <source>Ctrl+E</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
    <message>
        <source>Ctrl+D</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Šifra</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
</context>
<context>
    <name>projects</name>
    <message>
        <source>Cannot Delete Project</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>Unutar procesa</translation>
    </message>
    <message>
        <source>Error #%1 encountered while trying to delete project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Budget Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>Assigned End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete the project for one or more reasons.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Nedefinirano</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Kompletiraj</translation>
    </message>
    <message>
        <source>Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AssignedTo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Start End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Kompletirano</translation>
    </message>
    <message>
        <source>List Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>One or more Quote&apos;s refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Purchase Requests refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Sales Orders refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Work Orders refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Purchase order Items refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Invoices refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">Prodajni nalozi</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">Incidenti</translation>
    </message>
    <message>
        <source>Export View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Grad</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Stanje</translation>
    </message>
    <message>
        <source>Project Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">Kol</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Vrijednost</translation>
    </message>
    <message>
        <source>Budget Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Task Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Project...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Project...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">Pogledaj fakturu...</translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a project to copy first</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tasks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otvori</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zatvoreno</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">Neknjiženo</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">Knjiženo</translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Ukupno</translation>
    </message>
</context>
<context>
    <name>prospect</name>
    <message>
        <source>Quote #</source>
        <translation type="unfinished">Ponuda br.</translation>
    </message>
    <message>
        <source>Getting Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Saving Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>Deleting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Tiskanje</translation>
    </message>
    <message>
        <source>You must enter a number for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Prospect Number cannot be used as it is currently in use by &apos;%1&apos;. Please enter a different Prospect Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Datum ponude</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>Cannot Save Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Delete Selected Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Obriši...</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Spremi</translation>
    </message>
    <message>
        <source>Prospect #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>prospects</name>
    <message>
        <source>Country Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adresa</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Stanje</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Poštanski broj</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Država</translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Prvi</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Posljednji</translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Prikaži neaktivne</translation>
    </message>
    <message>
        <source>Prospects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Grad</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Telefon</translation>
    </message>
</context>
<context>
    <name>purchaseOrder</name>
    <message>
        <source>Freight Recv.</source>
        <translation></translation>
    </message>
    <message>
        <source>Release Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished">Std.troš.</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished">Prijevoz</translation>
    </message>
    <message>
        <source>Orgl. Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">Dobavljač:</translation>
    </message>
    <message>
        <source>An Unreleased Purchase Order already exists for this Vendor.
Would you like to use this Purchase Order?
Click Yes to use the existing Purchase Order otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Vchr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date Now</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Purchase Order Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have selected a Tax Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Vraćeno</translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Purchase Order has been released. You may not set its Status back to &apos;Unreleased&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">Pogledaj narudžbu...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this Purchase Order Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Demand Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Purchase Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Purchase Order does not have any line items.  Are you sure you want to delete this Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;lose</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Purchase Order Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">Nalog</translation>
    </message>
    <message>
        <source>Destination</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order number you entered is already in use. Please enter a different number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zatvoreno</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished">Prodajni nalog br.:</translation>
    </message>
    <message>
        <source>Vend. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Datum naloga:</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nalog #:</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Uvjeti:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Otpremi putem:</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Status:</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>Nabavni agent:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Nijedan</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation type="unfinished">Adresa dobavljača</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Pojedini artikli</translation>
    </message>
    <message>
        <source>FOB:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Porez:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Valuta:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Djelomični zbroj:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentari</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otvori</translation>
    </message>
    <message>
        <source>Main</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Djelomično</translation>
    </message>
    <message>
        <source>Removing row from view failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Purchase Order and all of its associated Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Save Quick Entry Data?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>Jedinična cijena</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>Uk.cijena</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Cannot Create P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Ukupno:</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have entered a valid Purchase Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have selected a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have created at least one Line Item for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Purchase Order cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Quantity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Značajke</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Weight (%1):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have entered a valid Purchase Order Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a Purchase Order number before proceeding</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Site Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrderItem</name>
    <message>
        <source>&lt;p&gt;You may not purchase a Job Item without an associated demand.</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Tax Type before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Unit Price is above the Maximum Desired Cost for this Item.&lt;p&gt;Do you wish to Continue or Change the Unit Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an Expense Category for this non-Inventory Item before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Demand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Ime:</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished">Broj artikla:</translation>
    </message>
    <message>
        <source>Invalid Due Date </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Due Date that you are requesting does not fall within the Lead Time Days for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations or may not be able to deliver by the requested Due Date. &lt;p&gt;Do you wish to Continue or Change the Due Date?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Vrijednost</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation type="unfinished">Jed.mj.:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Earliest Avail. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Br.linije:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Zero Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is zero. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation>Dobavljačev opis:</translation>
    </message>
    <message>
        <source>Update Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Min. Order Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv./Vend. UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item qty. has changed. Do you want to update the Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Naručena kol.:</translation>
    </message>
    <message>
        <source>Order Qty. Mult.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must order at least %1 to qualify for this price. Do you want to update the Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Kol.primljena:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Datum dospijeća:</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Nijedan</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Ukupna cijena:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Porez:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentari</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">Vrsta poreza:</translation>
    </message>
    <message>
        <source>Recoverable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation>Morate odabrati broj artikla prije spremanja.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is below the Minimum Order Quantity for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering does not fall within the Order Multiple for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date before you may save this Purchase Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation>Odabranoj stavki nedostaje trošak</translation>
    </message>
    <message>
        <source>Line Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Std. Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation>Odabrana stavka nema informacija o standardom trošku. Molim kontaktirajte svog kontrolera zbog ispravljanja te situacije prije nastavka.</translation>
    </message>
    <message>
        <source>Vendor Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Značajke</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Nije u inventuri</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>Specifikacija sirovina</translation>
    </message>
    <message>
        <source>Revision</source>
        <translation>Revizija</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Supplying Site before you may save.</source>
        <translation>Morate odabrati nabavno mjesto prije spremanja.</translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation>Specifikacija radnji</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item and Site you have selected does not appear to be a valid combination. Make sure you have a Site selected and that there is a valid itemsite for this Item and Site combination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Contract:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh the Order Items list immediately on save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrderList</name>
    <message>
        <source>Agent</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Odaberi</translation>
    </message>
    <message>
        <source>&amp;Purchase Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>First Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseRequest</name>
    <message>
        <source>Project #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Naručena kol.:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
    <message>
        <source>Purchase Request #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>Kreiraj</translation>
    </message>
    <message>
        <source>The selected Site for this Purchase Request is not
a &quot;Supplied At&quot; Site. You must select a different
Site before creating the Purchase Request.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Datum dospijeća:</translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">Spremi</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Purchase Request number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter or select a valid Item number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have entered an invalid Qty. Ordered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have entered an invalid Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeClosedWorkOrders</name>
    <message>
        <source>Cutoff Date:</source>
        <translation type="unfinished">Krajnji datum:</translation>
    </message>
    <message>
        <source>Purge Closed Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Čišćenje</translation>
    </message>
</context>
<context>
    <name>purgeCreditMemos</name>
    <message>
        <source>No</source>
        <translation type="unfinished">Ne</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Da</translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Čišćenje</translation>
    </message>
    <message>
        <source>Purge Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Return Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You will not be able to re-print a Return if you delete it.
Are you sure that you want to delete the selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeInvoices</name>
    <message>
        <source>This function will purge Invoices and all of the associated documents including:
Return Authorizations, Lot/Serial Registrations, Sales Orders, Shipments, and Billing.
The results of the process are saved in the log file purgeInvoices.log.
You will not be able to re-print an Invoice if you delete that Invoice&apos;s Records.

Are you sure that you want to delete the selected Invoice Records?</source>
        <translation></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Da</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Odustani</translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Invoices in progress...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Invoice Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Ne</translation>
    </message>
    <message>
        <source>Purge Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Čišćenje</translation>
    </message>
</context>
<context>
    <name>purgePostedCountSlips</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Purge Posted Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Krajnji datum:</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Čišćenje</translation>
    </message>
</context>
<context>
    <name>purgePostedCounts</name>
    <message>
        <source>Purge Posted Count Tags</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Krajnji datum:</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;Čišćenje</translation>
    </message>
</context>
<context>
    <name>quickRelocateLot</name>
    <message>
        <source>Quick Relocate Lot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Mjesto:</translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Existing Locations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished">Knjiži...</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Odustani</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished">Artikl #</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Lokacija</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">Kol.</translation>
    </message>
    <message>
        <source>Multiple Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a single Item to relocate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified lot/serial does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified location does not exist or is restricted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to relocate lot</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>quoteList</name>
    <message>
        <source>Quotes:</source>
        <translation></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Nalog br.</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Odaberi</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">Naloženo</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">Zakazano</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>quotes</name>
    <message>
        <source>Quotes</source>
        <translation></translation>
    </message>
    <message>
        <source>Convert to S/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert to Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished">Kopiraj</translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more of the selected Quotes have been converted.  You cannot convert an already converted Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote(s) to %1(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished">Nedefinirano</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Datum početka</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Završni datum</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otvori</translation>
    </message>
    <message>
        <source>Can not Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">Vrsta kupca</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>Ponuda br.</translation>
    </message>
    <message>
        <source>Convert Selected Quote(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>Datum ponude</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Exclude Prospects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Obriši...</translation>
    </message>
    <message>
        <source>&lt;p&gt;The following Quotes could not be converted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote for Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Quotes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred deleting Quote #%1
%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Quote is for a Prospect, not a Customer. Do you want to convert the Prospect to a Customer using global default values?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Quotes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Pristup je uskraćen</translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">Ukupno</translation>
    </message>
    <message>
        <source>Copy to Cust./Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The prospect must be manually converted to customer from either the Account or Customer windows before coverting this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reasonCode</name>
    <message>
        <source>Return Authorization</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>A/R Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>Kod:</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">Odabrano:</translation>
    </message>
    <message>
        <source>Invalid Reason Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Reason Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Code you have entered for this Reason Code already exists. Please enter in a different Code for this Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Document Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reasonCodes</name>
    <message>
        <source>Reason Codes:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Šifra</translation>
    </message>
    <message>
        <source>Cannot Delete Reason Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not delete the selected Reason Code as there are A/R Open Item records that refer it.
You must purge these records before you may delete the selected Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>You may not delete the selected Reason Code as there are Credit Memo records that refer it.
You must purge these records before you may delete the selected Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>List Reason Codes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reassignClassCodeByClassCode</name>
    <message>
        <source>&lt;p&gt;You must enter a Class Code Pattern.</source>
        <translation></translation>
    </message>
    <message>
        <source>Class Code Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reassign Class Code by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Class Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Class Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
</context>
<context>
    <name>reassignCustomerTypeByCustomerType</name>
    <message>
        <source>Missing Customer Type Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Reassign Customer Type by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer Type Pattern.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>Obrazac za vrste kupaca:</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>Odabrana vrsta kupca:</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Customer Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
</context>
<context>
    <name>reassignLotSerial</name>
    <message>
        <source>Enter New Lot Number to Reassign</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter a valid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Warranty Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Jamstvo</translation>
    </message>
    <message>
        <source>You must enter a New Lot Number to reassign.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>You must enter a valid expiration date before you can continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Šarž./ser. #</translation>
    </message>
    <message>
        <source>You must select a Source Location before reassigning its Lot/Serial #.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacija</translation>
    </message>
    <message>
        <source>Select Source Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Istječe</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Enter Quantity to Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity to reassign.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nikad</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Izvor:</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Reassign:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Lot Number:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reassignProductCategoryByProductCategory</name>
    <message>
        <source>&lt;p&gt;You must enter a Product Category Pattern.</source>
        <translation></translation>
    </message>
    <message>
        <source>Selected Product Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reassign Product Category by Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Product Category Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Product Category:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>recallOrders</name>
    <message>
        <source>Purge Invoice?</source>
        <translation></translation>
    </message>
    <message>
        <source>Shipped Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not recall this Shipment as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Pristup je uskraćen</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is an unposted Invoice associated this Shipment.  This Invoice will be purged as part of the recall process. &lt;p&gt; OK to continue? </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nalog br.</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Datum otpreme</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Recall Orders to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>Br.otpreme</translation>
    </message>
    <message>
        <source>&amp;Recall</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Invoiced Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reconcileBankaccount</name>
    <message>
        <source>Cleared Deposits:</source>
        <translation></translation>
    </message>
    <message>
        <source>Save Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exch. Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to save this Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished">Osnovni iznos</translation>
    </message>
    <message>
        <source>JS</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished">Tip dok.</translation>
    </message>
    <message>
        <source>Exchange Rate Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The end date cannot be earlier than the start date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleared Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposits:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Opening Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Bankovni račun:</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
    <message>
        <source>Reconcile Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Valuta:</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Ne</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Opening Date was specified for this reconciliation. Please specify an Opening Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>Krajnji datum:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Početni datum:</translation>
    </message>
    <message>
        <source>Ending Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleared Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reconcile</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to Cancel this Bank Reconciliation and delete all of the Cleared notations for this time period?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Da</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating records to reconcile this account: &lt;br&gt;&lt;pre&gt;%1&lt;/pre&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error trying to reconcile this account. Please contact your Systems Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Ending Date was specified for this reconciliation. Please specify an Ending Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates already reconciled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>Spremi</translation>
    </message>
    <message>
        <source>Balances Do Not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The cleared amounts do not balance with the specified
beginning and ending balances.
Please correct this before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>Dok. broj</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Missing Ending Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Reconcile Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Opening Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The date range you have entered already has reconciled dates in it. Please choose a different date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate/Effective Date Edit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>registrationKey</name>
    <message>
        <source>Expiration Date:</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Max Concurrent Users:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unlimited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Registration Key you have entered does not appear to be valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>registrationKeyDialog</name>
    <message>
        <source>&amp;Select</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>New Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>rejectCode</name>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Opis:</translation>
    </message>
    <message>
        <source>This Reject code already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>Kod:</translation>
    </message>
    <message>
        <source>You may not rename this Reject code with the entered name as it is in use by another Reject code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reject Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>rejectCodes</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Reject Codes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not delete the selected Reject Code as there are Material Reject records that refer it.
You must purge these records before you may delete the selected Reject Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Šifra</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Cannot Delete Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>List Reject Codes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>relativeCalendarItem</name>
    <message>
        <source>Years</source>
        <translation></translation>
    </message>
    <message>
        <source>Weeks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Calendar Name:</source>
        <translation>Naziv kalendara:</translation>
    </message>
    <message>
        <source>Relative Calendar Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannon Create Duplicate Calendar Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Relative Calendar Item for the selected Calendar exists that has the save Offset and Period as this Calendar Item.
You may not create duplicate Calendar Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Length:</source>
        <translation>Duljina razdoblja:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dani</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>Naziv razdoblja:</translation>
    </message>
    <message>
        <source>Offset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Months</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
</context>
<context>
    <name>releasePlannedOrdersByPlannerCode</name>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Append planned transfer orders to existing unreleased transfer orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Krajnji datum:</translation>
    </message>
    <message>
        <source>Release Planned Orders by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Only Release Firmed</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>releaseTransferOrdersByAgent</name>
    <message>
        <source>All Agents</source>
        <translation></translation>
    </message>
    <message>
        <source>%1 Transfer Orders have been released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>Transfer Orders Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Transfer Orders by Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>releaseWorkOrdersByPlannerCode</name>
    <message>
        <source>Print Correctly?</source>
        <translation></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>Krajnji datum:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Did the documents all print correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Routing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print P&amp;ick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Work Order Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Work Orders by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>relocateInventory</name>
    <message>
        <source>Set Target Location as Default on Move</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select different Locations for the Source and Target.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacija</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Šarž./ser. #</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Target Location before relocating Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Morate odabrati artikl prije knjiženja ove transakcije.</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Ne mogu uknjižiti transakciju</translation>
    </message>
    <message>
        <source>Relocate Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Datum transakcije:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Nedefinirano</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Izvor:</translation>
    </message>
    <message>
        <source>&amp;Move</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Move:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Source Location before relocating Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reports</name>
    <message>
        <source>Report Definitions:</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Report?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Report?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Grade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Deleting Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished">Paket</translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Reports</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Loading Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>List Report Definitions</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprintCreditMemos</name>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Br. kupca</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Datum dok.</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C/M #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re-Print Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprintInvoices</name>
    <message>
        <source>Total Amount</source>
        <translation></translation>
    </message>
    <message>
        <source>Re-Print Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">Bilanca</translation>
    </message>
    <message>
        <source>Only include Invoices with Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Datum dok.</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>Faktura br.</translation>
    </message>
    <message>
        <source>Error Getting Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Br. kupca</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search for
Invoice Number:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprintMulticopyDocument</name>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished">Ne mogu inicijalizirati sustav za tiskanje za višestruke izvještaje.</translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprint Multiple Copies of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Printing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3.It cannot be printed until the FormAssignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Documents to reprint:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">Upit</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Tiskaj</translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">Faktura</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">Povrat</translation>
    </message>
</context>
<context>
    <name>reprioritizeWo</name>
    <message>
        <source>Current Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Reprioritize Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Reprioritize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprioritize Child Work Orders (if any)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Priority:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reschedulePoitem</name>
    <message>
        <source>&lt;p&gt;You must enter a reschedule due date before you may save this Purchase Order Item.</source>
        <translation></translation>
    </message>
    <message>
        <source>Reschedule Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Reschedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The P/O line item you are trying to reschedule does
not belong to an Open P/O.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Not Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Datum dospijeća:</translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation>Prerasporedi</translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>rescheduleWo</name>
    <message>
        <source>Valid Dates Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Početni datum:</translation>
    </message>
    <message>
        <source>Cannot Reschedule Released W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid Start/Due date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Work Order has been Released.
You must Recall this Work Order before Rescheduling it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation>Prerasporedi</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>Vrste komentara:</translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Datum dospijeća:</translation>
    </message>
    <message>
        <source>Reschedule Child Work Orders (if any)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reserveSalesOrderItem</name>
    <message>
        <source>Order Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Raspoloživost</translation>
    </message>
    <message>
        <source>Unreserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>To Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Br.linije:</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Prodajni nalog br.:</translation>
    </message>
    <message>
        <source>Reserve Stock to Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>Jed.mj.:</translation>
    </message>
    <message>
        <source>Qty Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished">Kol.otpremljena:</translation>
    </message>
    <message>
        <source>Qty. At Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">&amp;Spremi</translation>
    </message>
    <message>
        <source>Valid Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial &amp;Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">Kol.</translation>
    </message>
    <message>
        <source>F&amp;ind</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Lokacija</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">Šarž./ser. #</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">Istjecanje</translation>
    </message>
    <message>
        <source>This Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Balance?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Reserve the balance using the Reservations by Location configuration setting?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Da</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Ne</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Neraspoloživo</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished">Nedefinirano</translation>
    </message>
    <message>
        <source>Qty. to Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Unreserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No available lines match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>resetQOHBalances</name>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished">Datum transakcije:</translation>
    </message>
    <message>
        <source>Reset Quantity-On-Hand Balances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are about to issue Adjustment Transactions for all Item Sites within the selected Site and Class Code(s) that are not Lot/Serial or Location  Controlled to adjust their QOH values to 0.&lt;br&gt;Are you sure that you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Reset Selected QOH Balances?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Korisničko ime:</translation>
    </message>
</context>
<context>
    <name>returnAuthCheck</name>
    <message>
        <source>Cannot Create Miscellaneous Check</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency of the bank account is not the same as the currency of the credit memo. You may not use this bank account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a bank account for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Uses Different Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Bankovni račun:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Iznos:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Datum:</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
    <message>
        <source>Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthItemLotSerial</name>
    <message>
        <source>Qty. UOM:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Qty. &amp;Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Lot/Serial Number Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Item Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Lot/Serial Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Kol.primljena:</translation>
    </message>
    <message>
        <source>Qty. Registered:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorization</name>
    <message>
        <source>Getting A/R Open</source>
        <translation></translation>
    </message>
    <message>
        <source>Credit by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Unchanged</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Nije u inventuri</translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The current Return Authorization Line Item has associated Work Order which has not been processed. This Work Order will be closed upon deletion of this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Greška u obradi kreditne kartice</translation>
    </message>
    <message>
        <source>  Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Zamijeni</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The current Return Authorization Line Item has an associated Work Order with Transaction History. This Work Order will not be closed/deleted upon deletion of this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>Prodano</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Automatic Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Shipping Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Receiving Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually clearing the freight will enable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually editing the freight will disable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Receiving Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation>Dispozicija</translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Jamstvo</translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Shipping Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Autorizirano</translation>
    </message>
    <message>
        <source>Ship From#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Zakazani datum</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>This Return Authorization has line items with a different Shipping Site. You may need to review the line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Otpremljeno</translation>
    </message>
    <message>
        <source>&amp;Post Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Pogled</translation>
    </message>
    <message>
        <source>Clear Authori&amp;zation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize &amp;Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter &amp;Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Ukupno</translation>
    </message>
    <message>
        <source>Rece&amp;ive All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re&amp;fund</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orig. Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Site Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return Authorization has line items with a different Receiving Site. You may need to review the line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving Site Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Disposition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return Authorization has authorized credit amounts. You may not set the Credit By to &apos;None&apos; unless all credit amounts are zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Disposition of Credit and a Credit By of None.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Timing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Credit Method.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create at least one Line Item for this Return Authorization before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Upon Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation>Ne mogu pronaći kreditnu karticu za uporabu u ovoj kreditnoj transakciji.</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Provizija:</translation>
    </message>
    <message>
        <source>This sales order is already linked to open return authorization %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the the selected Line Item(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Obavijest o obradi kreditne kartice</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Upozorenje pri obradi kreditne kartice</translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation>Povratnica</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Šifra razloga:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Prodajni pred.:</translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Kreditna kartica</translation>
    </message>
    <message>
        <source>Cust. Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Valuta:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Prijevoz:</translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Opis razl.kredita:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Porez:</translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Djelomični zbroj:</translation>
    </message>
    <message>
        <source>Auth. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Nedefinirano</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Povrat</translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Ship-from -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zatvori</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;Authorize All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>New Order Shipment Status...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Usluga</translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit By &apos;None&apos; not allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Otpremi</translation>
    </message>
    <message>
        <source>Edit New Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Original Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit New Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View New Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View New Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Authorization Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Authorization Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A new Return has been created and assigned #%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating R/A Return</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorizationItem</name>
    <message>
        <source>Sale Price:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Items Sites using the Job cost method may have a Disposition of Service.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>&amp;Supply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>Šifra razloga:</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Povrat</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>U %1:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity authorized for this Return Authorization Line Item has been changed. Should the quantity required for the associated Work Order be changed to reflect this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation type="unfinished">Prodaja</translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation type="unfinished">Popust %:</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Zamijeni</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Usluga</translation>
    </message>
    <message>
        <source>&lt;p&gt;No valid item site record was found for the selected item at the selected shipping site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item site not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Otpremi</translation>
    </message>
    <message>
        <source>W/O Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Sold:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Autorizirano</translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Pick One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Restock Charge %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Kol.primljena:</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Kol.otpremljena:</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Ukupna cijena:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has been changed.  Should the W/O for this Line Item be Re-Scheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Raspoloživost</translation>
    </message>
    <message>
        <source>Qty. &amp;Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&amp;Price UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Jamstvo</translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Leadtime:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Porez:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Work Order created for the Sales Order Item linked to this Return. Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>Jedinični trošak:</translation>
    </message>
    <message>
        <source>W/O Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Troškovi</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Preporučena prodajna cijena:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Reschedule W/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Porez</translation>
    </message>
    <message>
        <source>Change W/O Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Over Authorize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The authorized quantity exceeds the original sold quantity on the original Sales Order.  Do you want to correct the quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>Vrsta poreza:</translation>
    </message>
    <message>
        <source>Return Authorization Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Br.linije:</translation>
    </message>
    <message>
        <source>Cannot use Service Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A work order is associated with this Return. First delete the work order, then change this disposition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No&amp;tes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>A&amp;ccounting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Recv. Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize &amp;only these Lot/Serial Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Returns UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorizationWorkbench</name>
    <message>
        <source>Process...</source>
        <translation></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Novo</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>Autorizirano</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation>Dispozicija</translation>
    </message>
    <message>
        <source>Credit By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Istječe</translation>
    </message>
    <message>
        <source>Unauthorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Awaiting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation>Ček</translation>
    </message>
    <message>
        <source>Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer not selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>Nedefinirano</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>Zamijeni</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>Usluga</translation>
    </message>
    <message>
        <source>Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment</source>
        <translation type="unfinished">Otprema</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nikad</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zatvoreno</translation>
    </message>
    <message>
        <source>Return Authorization Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Review</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns Awaiting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorizations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns Eligible for Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>Kreditna kartica</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Greška u obradi kreditne kartice</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Upozorenje pri obradi kreditne kartice</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Obavijest o obradi kreditne kartice</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation>Ne mogu pronaći kreditnu karticu za uporabu u ovoj kreditnoj transakciji.</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>Auth. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Povrat</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>&lt;p&gt;Invalid dates specified. Please specify a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>&amp;Upit</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Pristup je uskraćen</translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Returns Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A new Return has been created and assigned #%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnWoMaterialBatch</name>
    <message>
        <source>&amp;Post</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Work Order has had material received against it
and thus the material issued against it cannot be returned.
You must instead return each Work Order Material item individually.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">Datum transakcije:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Work Order Material Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnWoMaterialItem</name>
    <message>
        <source>UOM:</source>
        <translation></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">&amp;Knjiži</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>You must select the Work Order from which you with to return Materal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Work Order Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">Datum transakcije:</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reverseGLSeries</name>
    <message>
        <source>Reversal for Journal #</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>Reversed G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Error Reversing G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter some Notes to describe this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reversing Journal #%1 was sucessfully created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Unknown Error was encountered while reversing the G/L Series.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Datum distribucije:</translation>
    </message>
    <message>
        <source>JOURNAL NUMBER</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at reverseGLSeries::%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A valid distribution date must be entered before the G/L Series can be reversed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Reverse Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
</context>
<context>
    <name>sale</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>The start date cannot be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>Unesi početni datum</translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Sale before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>Unesi završni datum</translation>
    </message>
    <message>
        <source>You must enter a start date for this Sale.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an end date for this Sale.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Enter Sale Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot enter a duplicate name for this Sale before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>Prodaja</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Ime:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
</context>
<context>
    <name>saleType</name>
    <message>
        <source>You must enter a valid Sale Type Code before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Opis:</translation>
    </message>
    <message>
        <source>Cannot Save Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Zadano</translation>
    </message>
    <message>
        <source>Error Updating Defaults</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>saleTypes</name>
    <message>
        <source>&amp;New</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Pogled</translation>
    </message>
    <message>
        <source>Error deleting Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Šifra</translation>
    </message>
    <message>
        <source>List Sale Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Obriši</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Zadano</translation>
    </message>
</context>
<context>
    <name>sales</name>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Sale?</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Sale?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>Raspored</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Početak</translation>
    </message>
    <message>
        <source>End</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
</context>
<context>
    <name>salesAccount</name>
    <message>
        <source>&lt;p&gt;You cannot specify a duplicate Warehouse/Customer Type/Product Category for the Sales Account Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Warranty Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Returns Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ost of Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Returns Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Sales Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of R&amp;eturns Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Returns Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Inventory Sa&amp;les Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of W&amp;arranty Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Return Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesAccounts</name>
    <message>
        <source>Shipping Zone</source>
        <translation></translation>
    </message>
    <message>
        <source>Cost of Warranty Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>Vrsta kupca</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Neraspoloživo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Cost of Returns Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>List Sales Account Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>COS Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Sales Account Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Return Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesCategories</name>
    <message>
        <source>Category</source>
        <translation type="unfinished">Kategorija</translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are A/R Open Items assigned to it.
Would you like to mark the selected Sales Category as inactive instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are unposted Invoice Lines assigned to it.
You must reassign these Invoice Lines before you may delete the selected Sales Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Cannot Delete Sales Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are closed Invoice Lines assigned to it.
Would you like to mark the selected Sales Category as inactive instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Ne</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Da</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Sales Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Kopiraj</translation>
    </message>
    <message>
        <source>List Sales Categories</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesCategory</name>
    <message>
        <source>Non Inv Sales Account:</source>
        <translation></translation>
    </message>
    <message>
        <source>Receivables Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an A/R Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a name for the Sales Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot specify a duplicate name for the Sales Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktiva</translation>
    </message>
    <message>
        <source>Prepaid Account:</source>
        <translation>Konto za uplate unaprijed:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
</context>
<context>
    <name>salesHistoryInformation</name>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">Jedinični trošak:</translation>
    </message>
    <message>
        <source>Is a Credit Card payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Ukupna cijena:</translation>
    </message>
    <message>
        <source>Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Prodajni pred.:</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>Plaćeno</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Provizija:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Sales History Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Datum naloga:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Datum fakture:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Otpremi k:</translation>
    </message>
</context>
<context>
    <name>salesOrder</name>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Warning and you do not have privilege to create Sales Orders for Customers on Credit Warning.  The selected Customer must be taken off of Credit Warning before you may create a new Sales Order for the Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>Selected Customer on Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more items are marked as exclusive and no qualifying price schedule was found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>VISA</translation>
    </message>
    <message>
        <source>Cust. Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a S/O # for this Sales Order before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>Pomakni dolje</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter S/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Opis razl.kredita:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Cust. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Order Number Already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>Pomakni gore</translation>
    </message>
    <message>
        <source>Hold Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>Iznos:</translation>
    </message>
    <message>
        <source>From Quote:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge</source>
        <translation>Terećenje</translation>
    </message>
    <message>
        <source>Quote Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Hold and you do not have privilege to create Sales Orders for Customers on Credit Hold.  The selected Customer must be taken off of Credit Hold before you may create a new Sales Order for the Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an Scheduled Date for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>Pri otpremi</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge.  Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quote Order Number you have entered already exists. Please enter a new one.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Getting Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select the Terms for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Close Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Sales Rep. for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>&lt;p&gt;Should any associated work orders be rescheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Ship-To for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Pristup je uskraćen</translation>
    </message>
    <message>
        <source>Error Closing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A work order for one of the line items on the selected Sales Order is already in progress. Are you sure that you want to completely delete the Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the ccpay records!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Related Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>You may not delete this Sales Order as it refers to a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create at least one Line Item for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Porez:</translation>
    </message>
    <message>
        <source>Reschedule Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Number for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The item cannot be Closed at this time as there is inventory at shipping.</source>
        <translation>Ova stavka trenutno ne može biti zatvorena, jer je otprema u tijeku.</translation>
    </message>
    <message>
        <source>At Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Valuta:</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Customer does not use Blanket P/O Numbers and the P/O Number you entered has already been used for another Sales Order.Please verify the P/O Number and eitherenter a new P/O Number or add to theexisting Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cijena</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Otpremljeno</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Ukupno:</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
    <message>
        <source>Automatic Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually clearing the freight will enable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Customer P/O for this Sales Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation type="unfinished">Otpremi k:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Prodajni pred.:</translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. &amp;PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>Firm Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing this date will update the Schedule Date on all editable line items. Is this what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc&amp;uments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relat&amp;ionships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supply Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices can not be recalculated without a valid Schedule Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update all prices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>Sekvenca</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>Do you want to recalculate all prices for the order including:
	- Line items
	 - Taxes
	 - Freight ?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices can not be recalculated without a valid Order Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Soften Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Zakazani datum</translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update all schedule dates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation>Datum isteka</translation>
    </message>
    <message>
        <source>No Items can be rescheduled because there are no valid price schedules for the date entered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>Can not reschedule all Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Some exclusive items may not be rescheduled because there is no valid price schedule for the date entered.  Proceed rescheduling only qualifying items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not reschedule Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Ukupno</translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled Da&amp;te:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pa&amp;yment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save and Add to Packing List &amp;Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clea&amp;r</source>
        <translation type="unfinished">Očisti</translation>
    </message>
    <message>
        <source>Order &amp;Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpire:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>More</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only opportunities from Customers or Prospects can be related.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otvori</translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Quote?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually editing the freight will disable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Quote # for this Quote before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Quote #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>Provizija:</translation>
    </message>
    <message>
        <source>Cancel Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Djelomični zbroj:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Quote and its associated Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Item Number %1 in Site %2 is a Multiple Location or Lot/Serial controlled Item which is short on Inventory. This transaction cannot be completed as is. Please make sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer on Credit Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the Line Items for this Sales Order. Would you like to cancel this Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zatvori</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation type="unfinished">Bilanca:</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>Otkrij</translation>
    </message>
    <message>
        <source>Opportunity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Quote?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the order lines for this Quote. Would you like to cancel this Quote?.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an Order Date for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Ne</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>MasterCard</translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Sales Order and its associated Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Ostalo</translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation>Greška kreditne kartice</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer P/O for this Sales Order before you may process a creditcard transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Customer does not use Blanket P/O Numbers and the P/O Number you entered has already been used for another Sales Order. Please verify the P/O Number and either enter a new P/O Number or add to the existing Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Process Credit Card Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>Jedinica mjere za cijenu</translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Return Authorization:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Povrat</translation>
    </message>
    <message>
        <source>Res. Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>Greška u obradi kreditne kartice</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>Upozorenje pri obradi kreditne kartice</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>Obavijest o obradi kreditne kartice</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>Izdaj u otpremu</translation>
    </message>
    <message>
        <source>Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is not enough Inventory to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized CC Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nalog #:</translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Freight Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Prijevoz:</translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Obrazac za otpremu:</translation>
    </message>
    <message>
        <source>Misc. Charge Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>    Ship To#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Kreditna kartica</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">Gotovina</translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation type="unfinished">Primljeni iznos:</translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation type="unfinished">Tip sredstava:</translation>
    </message>
    <message>
        <source>Payment/Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation type="unfinished">Knjiži na:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation type="unfinished">Datum distribucije:</translation>
    </message>
    <message>
        <source>Application Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment/Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alternate A/R Account</source>
        <translation type="unfinished">Koristi alternativni konto potraživanja</translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished">Kategorija prodaje:</translation>
    </message>
    <message>
        <source>Post Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">Otpreme</translation>
    </message>
    <message>
        <source>Customer P/N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Jedinični trošak</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pkg. Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reservable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">Značajka</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">Vrijednost</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must Post Cash Payment before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Defaults Lookup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation type="unfinished">Prevelika primjena?</translation>
    </message>
    <message>
        <source>The Cash Payment is more than the Balance.  Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Currency?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Sales Order is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Should any associated Purchase Orders be rescheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrderInformation</name>
    <message>
        <source>Shipping Site:</source>
        <translation></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>Otpremi</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nalog #:</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>Ostalo</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Datum otpreme:</translation>
    </message>
    <message>
        <source>Hold Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Datum naloga:</translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>Povrat</translation>
    </message>
    <message>
        <source>Bill-To Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To Address:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrderItem</name>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Cannot Save Sales Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>Cijena</translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not delete PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Work Order Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item is marked as exclusive and no qualifying price schedule was found. You may click on the price list button (...) next to the Unit Price to determine if there is a minimum quantity the selected Customer may purchase.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>De&amp;tail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>Ch&amp;aracteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pric&amp;e UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item for Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Suppl&amp;y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>U %1:</translation>
    </message>
    <message>
        <source>Cannot Create P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.  &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ne&amp;xt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre&amp;vious</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;ite:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Br.linije:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nalog #:</translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The %1 has changed. Do you want to update the Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order linked to this Sales Order Item will not be affected. The Purchase Order should be closed or deleted manually if necessary.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt; Purchase Orders cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This item may not be purchased in this date.  Please select another date or item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>Ukupna cijena:</translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.  The date may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished">Datum dospijeća:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Porez:</translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Quantity Ordered before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Net Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Su&amp;bstitute for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cance&amp;l Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>Preporučena prodajna cijena:</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Ukupno aloc.</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Cannot Update Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change P/R Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule P/R?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation type="unfinished">Status:</translation>
    </message>
    <message>
        <source>Override Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished">Primlj.datum</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Qty Ordered/Qty UOM will result in a fractional Inventory Qty for this Item.  This Item does not allow fractional quantities.
Do you want to change the Qty Ordered?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error with Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Substitute Item before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Price before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">Jedinični trošak</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Qty Ordered?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">Kol.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Should the characteristics for the associated supply order be updated?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">Vraćeno</translation>
    </message>
    <message>
        <source>History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">Faktura br.</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">Jedinica mjere za cijenu</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Datum dospijeća</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najranije</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">Značajka</translation>
    </message>
    <message>
        <source>List Price Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">Datum fakture</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">Uk.troškovi</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Jedinična cijena</translation>
    </message>
    <message>
        <source>Costs History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">Otpremljeno</translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Primljeno</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished">Dobav. art. #</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a valid Site before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">Dobavljač</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished">Nar.br.</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">Osnovna proširena cijena</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">Uk.cijena</translation>
    </message>
    <message>
        <source>Change Characteristics?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">Dokum.#</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished">NeInv-</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnoviji</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Miješano</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">Ime dobavljača</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Kol.otpremljena:</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>Jamstvo</translation>
    </message>
    <message>
        <source>This UOM for this Item does not allow fractional quantities. Please fix the quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> ... </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplying Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>changePrQty failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>Temeljem naloga</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Update Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Raspoloživost</translation>
    </message>
    <message>
        <source>deletePr failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have made some changes which have not yet been saved!
Would you like to save them now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Vrsta:</translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>Troškovi</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Porez</translation>
    </message>
    <message>
        <source>Base Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Before an Order may be created, a valid Supplied at Site must be selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next</source>
        <translation>Sljedeće</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Vrijednost</translation>
    </message>
    <message>
        <source>Refresh the Order Items list immediately on save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve On Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reservable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Materials and Operations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New &amp;Matl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Uredi</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
    <message>
        <source>Rollup Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Costing Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">Jedinični trošak:</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost Markup %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished">Trajanje procesa</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">Alocirano</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">Stanje za novo naručivanje</translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished">Raspoloživo:</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Cust. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation type="unfinished">Preporučena prodajna cijena</translation>
    </message>
    <message>
        <source>Ord/Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Run Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Datum početka</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create a supply order for this Job Costed Item before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished">Standardno</translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">Obrada</translation>
    </message>
    <message>
        <source>Create Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Unreleased Purchase Order already exists for this Vendor.
Click Yes to use an existing Purchase Order
otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quantity Ordered for this Line Item has changed from %1 to %2.&lt;p&gt;Should the W/O quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The quantity may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change P/O Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quantity Ordered for this Line Item has changed from %1 to %2.&lt;p&gt;Should the P/O quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>changePoQty failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Supply Order Quantity for this Line Item has changed from %1 to %2.&lt;p&gt;Should the P/R quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the W/O for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The due date may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the P/O for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the P/R for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The drop ship may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Ship-To before selecting to drop ship.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Drop Ship for this Line Item has changed.&lt;p&gt;Should the P/O Drop Ship for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The override price may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Override Price P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Override Price for this Line Item has changed.&lt;p&gt;Should the P/O Price for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Work Order created for this Sales Order Item.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Purchase Order Item created for this Sales Order Item. The associated Purchase Order will also be deleted if no other Purchase Order Item exists for that Purchase Order.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Purchase Request created for this Sales Order Item.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debug</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>sPopulateOrderInfo called with _createSupplyOrder unchecked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>sPopulateOrderInfo called with _supplyOrderId = -1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Material...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Obriši...</translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Linked P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished">Komplet</translation>
    </message>
    <message>
        <source>At least one child item from this kit has already shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one child item from this kit is at shipping.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrderList</name>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">Zakazano</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Odaberi</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>Prodajni nalozi</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Sales Orders:</source>
        <translation>Prodajni nalozi:</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nalog br.</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
</context>
<context>
    <name>salesRep</name>
    <message>
        <source>Error checking for existing Sales Rep</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a Number for this Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Commission Rate for this Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Representative</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Rep is used by an active Customer and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>Broj:</translation>
    </message>
    <message>
        <source>Error saving Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Greška baze podataka</translation>
    </message>
    <message>
        <source>N&amp;ame:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comm. &amp;Prcnt.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktiva</translation>
    </message>
    <message>
        <source>This Sales Rep is used by an active Ship To and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Sales Rep should now have a Account, but that Account could not be found. Please check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesReps</name>
    <message>
        <source>Delete Sales Rep?</source>
        <translation></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Sales Reps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Sales Rep?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Edit Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Representatives:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>List Sales Representatives</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">Prikaži neaktivne</translation>
    </message>
</context>
<context>
    <name>scrapTrans</name>
    <message>
        <source>Scrap Transaction</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this Transaction.</source>
        <translation type="unfinished">Morate unijeti količinu prije knjiženja ove transakcije.</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Datum transakcije:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Korisničko ime:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Prije</translation>
    </message>
    <message>
        <source>After</source>
        <translation>Nakon</translation>
    </message>
    <message>
        <source>Scrap Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Dokument br:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Ne mogu uknjižiti transakciju</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation type="unfinished">Nijedna transakcija nije provedena jer artikl %1 nije pronađen na mjestu %2.</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Morate odabrati artikl prije knjiženja ove transakcije.</translation>
    </message>
</context>
<context>
    <name>scrapWoMaterialFromWIP</name>
    <message>
        <source>&amp;Post</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Scrap from WIP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Top Level Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Production receipt already posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity of the selected W/O Material to Scrap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred scrapping material for Work Order ID #%1, Error #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred scrapping material for Work Order ID #%1

%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting of scrap against disassembly work orders is not supported.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Top-Level Finished Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap Component</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">Datum transakcije:</translation>
    </message>
    <message>
        <source>Qty. Scrapped from WIP:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap Work Order Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity of the W/O Top Level Item to Scrap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The component quantity to scrap must be less than or equal to quantity issued.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
</context>
<context>
    <name>scriptEditor</name>
    <message>
        <source>&lt;p&gt;The script was saved to its original location but could not be moved.</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not import file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saved but Not Moved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Ime:</translation>
    </message>
    <message>
        <source>No&amp;tes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Save Script File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Import Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The script was not saved properly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database and File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Export Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this Script.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Continue Search?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>Otvori datoteku</translation>
    </message>
    <message>
        <source>Do you want to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Script (*.script *.js)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Script Editor - %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;&apos;%1&apos; was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;&apos;%1&apos; was not found. Start search from the beginning?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The script appears incomplete are you sure you want to save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[*]Script Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Not in a Package ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to different package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to move this script to the %1 package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">Ne mogu spremiti konto</translation>
    </message>
</context>
<context>
    <name>scripts</name>
    <message>
        <source>Getting Scripts</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Nalog</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>Omogućeno</translation>
    </message>
    <message>
        <source>List Scripts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scripts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Paket</translation>
    </message>
    <message>
        <source>Delete Script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected script?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>searchForEmp</name>
    <message>
        <source>Employees:</source>
        <translation></translation>
    </message>
    <message>
        <source>Shift</source>
        <translation>Smjena</translation>
    </message>
    <message>
        <source>View Manager...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>Traži:</translation>
    </message>
    <message>
        <source>Search for Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Manager...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Tiskanje</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Employee Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Shifts</source>
        <translation>Smjene</translation>
    </message>
    <message>
        <source>First</source>
        <translation>Prvi</translation>
    </message>
    <message>
        <source>Search through</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation>Posljednji</translation>
    </message>
    <message>
        <source>Employee Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manager Codes and Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Departments</source>
        <translation>Odjeli</translation>
    </message>
    <message>
        <source>Employee Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Šifra</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Manager</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dept.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>Nemate dovoljna prava za otvaranje ovog prozora</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
</context>
<context>
    <name>selectBankAccount</name>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Odaberi</translation>
    </message>
    <message>
        <source>Select Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Bankovni račun:</translation>
    </message>
</context>
<context>
    <name>selectBillingQty</name>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">Vrsta poreza:</translation>
    </message>
    <message>
        <source>Qty UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>To &amp;Bill:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Bilanca:</translation>
    </message>
    <message>
        <source>Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Prodajni nalog br.:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Br.linije:</translation>
    </message>
    <message>
        <source>Close this &amp;Line After Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Billing Quantity</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectOrderForBilling</name>
    <message>
        <source>Payment Received:</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Prijevoz:</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>Prodajni nalog br.:</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>Ukupno</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Otpremljeno</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>Opis razl.kredita:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>Djelomični zbroj:</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Ukupno:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Pojedini artikli</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Porez:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Ca&amp;ncel</source>
        <translation>Odusta&amp;ni</translation>
    </message>
    <message>
        <source>Misc. Charge Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Misc. Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>Vraćeno</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zatvori</translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>Bez računa na odgodu </translation>
    </message>
    <message>
        <source>Ship-To Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close all Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Datum otpreme:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Datum naloga:</translation>
    </message>
    <message>
        <source>&amp;Edit Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Ime kupca:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Datum fakture:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Broj nar.:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Show Closed Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Valuta:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Otpremi putem:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Approve Order for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">Odobreno</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Ship Date before approving this order for billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Negative total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not approve for billing a negative total amount</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectPayment</name>
    <message>
        <source>Vendor #:</source>
        <translation></translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>U %1:</translation>
    </message>
    <message>
        <source>Currencies Do Not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an amount smaller than or equal to the Balance.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Bankovni račun:</translation>
    </message>
    <message>
        <source>Select Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Owed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation>Ukupno duguje:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>Datum dok.:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Datum dospijeća:</translation>
    </message>
    <message>
        <source>P/O #:</source>
        <translation>Kup.nal.#:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Dokument br:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Uvjeti:</translation>
    </message>
    <message>
        <source>Payment Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Bank Account from which this Payment is to be paid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency selected for this payment (%1) is not the same as the currency for the Bank Account (%2). Would you like to use this Bank Account anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished">Tip dokumenta:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an amount greater than zero. If you want to clear this approval you may do so from the screen you selected this payment from.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Approve for Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Bon</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
    <message>
        <source>Total Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectPayments</name>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>apopen not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>Bon</translation>
    </message>
    <message>
        <source>Inv. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Dokum.#</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tip dok.</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Discount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>On or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>On Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished">Datum dospijeća:</translation>
    </message>
    <message>
        <source>Between</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item is On Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Can not do Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>Datum dok.</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>and</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otvori</translation>
    </message>
    <message>
        <source>Can not change Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>SVE</translation>
    </message>
    <message>
        <source>Apply all Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use default Bank Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve all Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve all Discounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">Odobreno</translation>
    </message>
    <message>
        <source>Approved (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Approved (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">Pogledaj bon...</translation>
    </message>
    <message>
        <source>Void Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot set this item as On Hold. This Item is already approved for payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Pristup je uskraćen</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applying all Credits</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectShippedOrders</name>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Approve Shipped Orders for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Approve</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectedPayments</name>
    <message>
        <source>Debit Memo</source>
        <translation></translation>
    </message>
    <message>
        <source>Running (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Dokum.#</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Bon</translation>
    </message>
    <message>
        <source>Inv. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>All Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Running</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Bankovni račun:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tip dok.</translation>
    </message>
    <message>
        <source>Bank Accnt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>List Approved Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Approvals:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">Odobreno</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
</context>
<context>
    <name>setup</name>
    <message>
        <source>Payables Assignments</source>
        <translation></translation>
    </message>
    <message>
        <source>Sale Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Reps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Titles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Priorities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting Mappings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Categories</source>
        <translation type="unfinished">Kategorije rashoda</translation>
    </message>
    <message>
        <source>Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Units of Measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">Raspored</translation>
    </message>
    <message>
        <source>Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charge Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">Kreditna kartica</translation>
    </message>
    <message>
        <source>Countries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import/Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Adjustment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Encryption</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load UI</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>States and Provinces</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Images</source>
        <translation type="unfinished">Slike</translation>
    </message>
    <message>
        <source>Customer Form Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Departments</source>
        <translation type="unfinished">Odjeli</translation>
    </message>
    <message>
        <source>Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Stages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Resolutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Severities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Značajke</translation>
    </message>
    <message>
        <source>Customer Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Products</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Formats</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacture</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>TextLabel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Label Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">SVE</translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CRM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipOrder</name>
    <message>
        <source>&lt;p&gt;Shipment #%1 either is not part of Order #%2 or has already shipped. Please change either the Order # or Shipment #.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not ship this Transfer Order because no stock has been issued to shipping for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items to Ship:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Receiving inventory for this Transfer Order failed although Shipping the Order succeeded. Manually receive this order using the Enter Order Receipt window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Br.otpreme:</translation>
    </message>
    <message>
        <source>Nothing to ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment/Order mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nalog #:</translation>
    </message>
    <message>
        <source>One or more required accounts are not set or set incorrectly. Please make sure that all your Cost Category and Sales Account Assignments are complete and correct.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&lt;p&gt;This shipment appears to have been invoiced already. It will not be selected for billing again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Already Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create and Print Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Prijevoz:</translation>
    </message>
    <message>
        <source>Shipment Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Otpremi putem:</translation>
    </message>
    <message>
        <source>Tracking Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not ship this Sales Order because no stock has been issued to shipping for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Although Sales Order %1 was successfully shipped and selected for billing, the Invoice was not created properly. You may need to create an Invoice manually from the Billing Selection.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Although Sales Order %1 was successfully shipped, it was not selected for billing. You must manually select this Sales Order for Billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receive Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished">Mjesto:</translation>
    </message>
    <message>
        <source>Approve for Billing</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipTo</name>
    <message>
        <source>Shipping Charges:</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresa</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Ship-To Address. What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>Otpremi k:</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>Ship Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Defaults:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Obrazac za otpremu:</translation>
    </message>
    <message>
        <source>Comm&amp;ission:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>Broj kupca:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>Zadano</translation>
    </message>
    <message>
        <source>Ship-&amp;To #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Ime:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>Prodajni pred.:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Promijeni adrese svih</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Promijeni ovog</translation>
    </message>
    <message>
        <source>Shipping Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Otpremi putem:</translation>
    </message>
    <message>
        <source>General Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Pitanje za spremanje adrese</translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipToList</name>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresa</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Ime:</translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>Broj kupca:</translation>
    </message>
</context>
<context>
    <name>shipToSearch</name>
    <message>
        <source>City, State, Zip</source>
        <translation></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresa</translation>
    </message>
</context>
<context>
    <name>shipVia</name>
    <message>
        <source>Description:</source>
        <translation type="unfinished">Opis:</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Šifra:</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new Ship Via information cannot be saved as the new Ship Via Code that you
entered conflicts with an existing Ship Via.  You must uniquely name this Ship Via
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipVias</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>List Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Ship Vias:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Šifra</translation>
    </message>
</context>
<context>
    <name>shippingChargeType</name>
    <message>
        <source>The new Shipping Charge Type information cannot be saved as the new Shipping Charge Type that you
entered conflicts with an existing Shipping Charge Type.  You must uniquely name this Shipping Charge Type
before you may save it.</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer may pay Freight Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Charge Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charge Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Cannot Save Shipping Charge</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingChargeTypes</name>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Invoices are assigned to it.
You must reassigned these Invoices before you may delete the selected Shipping Charge Type.</source>
        <translation></translation>
    </message>
    <message>
        <source>List Shipping Charge Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more ShipTo&apos;s are assigned to it.
You must reassigned these ShipTo&apos;s before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Sales Orders are assigned to it.
You must reassigned these Sales Orders before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Customers are assigned to it.
You must reassigned these Customers before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Shipments are assigned to it.
You must reassigned these Shipments before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Shipping Charge Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Charge Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
</context>
<context>
    <name>shippingForm</name>
    <message>
        <source>Report Name is Invalid</source>
        <translation></translation>
    </message>
    <message>
        <source>Format Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid name for this Bill of Lading Format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a select report for this Bill of Lading Format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Form Name:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingForms</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>The selected Shipping Form cannot be deleted as there are one or more Customers assigned to use it.
You must reassign these Customers before you may delete the selected Shipping Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Form cannot be deleted as there are one or more Ship-Tos assigned to use it.
You must reassign these Ship-Tos before you may delete the selected Shipping Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Shipping Forms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Shipping Forms</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingInformation</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Ship To Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Items</source>
        <translation type="unfinished">Artikli</translation>
    </message>
    <message>
        <source>Shipment Header</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>Pri otpremi</translation>
    </message>
    <message>
        <source>Net Wght.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tare Wght.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Additional Stock for this Order Line to Shipping...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Gross Wght.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>Datum otpreme:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Prijevoz:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>Tel. kupca:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Datum naloga:</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>Ime kupca:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>Broj nar.:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>Otpremi putem:</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Obrazac za otpremu:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Ship Date before selecting this order for billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order on Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>Br.otpreme:</translation>
    </message>
    <message>
        <source>Return ALL Stock Issued for this Order Line to the Site...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingZone</name>
    <message>
        <source>You must enter a valid name before saving this Shipping Zone.</source>
        <translation></translation>
    </message>
    <message>
        <source>You have entered a duplicate Name for this Shipping Zone. Please select a different name before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Name Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Ime:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
</context>
<context>
    <name>shippingZones</name>
    <message>
        <source>The selected Shipping Zone cannot be deleted as there are one or more Ship-Tos assigned to it.
You must reassign these Ship-Tos to a different Shipping Zone before you may delete the selected Shipping Zone.</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Shipping Zones:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>List Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
</context>
<context>
    <name>siteType</name>
    <message>
        <source>The new Site Type information cannot be saved as the new Site Type Name that you
entered conflicts with an existing Site Type.  You must uniquely name this Site Type
before you may save it.</source>
        <translation></translation>
    </message>
    <message>
        <source>You must uniquely name this Site Type
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Šifra:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Cannot Save Site Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>siteTypes</name>
    <message>
        <source>View Site Type...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Šifra</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Delete Site Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Site Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Site Type cannot be deleted as it still contains Sites.
You must reassign these Sites before deleting this Site Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Site Type?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Site Type in Use</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>splitReceipt</name>
    <message>
        <source>Freight Split:</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Split:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>Prijevoz:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Kol.primljena:</translation>
    </message>
    <message>
        <source>&amp;Split</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Br.linije:</translation>
    </message>
</context>
<context>
    <name>standardJournal</name>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>The Name you have entered for this Standard Journal already exists. Please enter in a different Name for this Standard Journal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Dug</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>Krediti</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Transactions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Ukupno:</translation>
    </message>
    <message>
        <source>Cannot Save Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournalGroup</name>
    <message>
        <source>The Name you have entered for this Standard Journal Group is already in use. Please enter in a different Name for this Standard Journal Group.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Istječe</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Primijenjeno</translation>
    </message>
    <message>
        <source>To Apply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efektivno</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Uvijek</translation>
    </message>
    <message>
        <source>Cannot Save Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>You must enter a Name for this Standard Journal Group before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Show Expi&amp;red Standard Journal Members</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Member Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Standard Journal Members</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
</context>
<context>
    <name>standardJournalGroupItem</name>
    <message>
        <source>You must enter an expiration date for this Standard Journal Group Item.</source>
        <translation></translation>
    </message>
    <message>
        <source>Standard Journal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation>Uvijek</translation>
    </message>
    <message>
        <source>Enter Effective Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an effective date for this Standard Journal Group Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>Efektivno</translation>
    </message>
    <message>
        <source>Standard Journal Group Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May be Applied any Amount of Times</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Times</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>May only be applied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nikad</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>Istječe</translation>
    </message>
</context>
<context>
    <name>standardJournalGroups</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Novo</translation>
    </message>
    <message>
        <source>List Standard Journal Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Standard Journal Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Knjiži...</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
</context>
<context>
    <name>standardJournalItem</name>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Iznos:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Standard Journal Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the current rate?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Dug</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
</context>
<context>
    <name>standardJournals</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Uredi</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Standard Journals:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Knjiži...</translation>
    </message>
    <message>
        <source>List Standard Journals</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>state</name>
    <message>
        <source>&lt;p&gt;You must select a country.</source>
        <translation></translation>
    </message>
    <message>
        <source>There is already another state/province for %1 with the same name or abbreviation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for the state/province.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save State/Province</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to try saving this State/Province?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished">Zemlja:</translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[*]State or Province</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ pick a country ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Ime:</translation>
    </message>
</context>
<context>
    <name>states</name>
    <message>
        <source>List States and Provinces</source>
        <translation></translation>
    </message>
    <message>
        <source>States and Provinces in:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ All Countries ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Uredi</translation>
    </message>
    <message>
        <source>Delete State?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Država</translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>&lt;p&gt;The state %1 is used in addresses. Are you sure you want to delete it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this state?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>storedProcErrorLookup</name>
    <message>
        <source>Cannot release this Purchase Order because it does not have any unreleased Purchase Order Items.</source>
        <translation></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as the Task Name is blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Billing Header because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Code cannot be deleted as there are Tax Assignments that refer to it. Change those Tax Assignments before trying to delete this Tax Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one A/R Credit Memo application cannot be posted because there is no current exchange rate for its currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Purchase Order Receipt Line has no Standard Cost assigned to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split freight may not be greater than original freight.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ErrorLookupHash has already been initialized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the amount distributed is greater than the amount received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because the Sales Order cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have transaction history.  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as it seems to have an invalid Order Quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Line Item taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the A/R Account cannot be determined. You must make an A/R Account Assignment for the Customer Type to which this Customer is assigned before you may reverse this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Ship-To Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Stored Procedure failed to run properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Misc. Line Item taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because it is already associated with an Opportunity.  You must detach this Quote before you may attach it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/P Credit Memo to apply was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot count open recurring items with an invalid type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot count open recurring items without a valid parent item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Credit Hold and must be taken off of Credit Hold before any inventory may be issued to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Next Shipment Number has not been set in the Configure S/R window. Set that value and try issuing to shipping again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The End Date falls within another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 has one or more line items without a warehouse specified. These line items must be fixed before you may convert this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Correspondence or Billing Contact for a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The split quantity must be a positive number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period has G/L Transactions posted against it and, thus, cannot be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve negative quantities.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot freeze this Accounting Period because it is already frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot check inventory levels foran invalid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 has at least one Item in its Bill of Materials with the Push issue method that does not have the required quantity issued. You must issue all Push Items to this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve more quantity than currently on hand and already reserved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there are one or more Co-Product/By-Product Items on the Breeder Bill of Materials for the Work Order Item that do not exist in the Work Order Site. You must create a valid Item Site for all of the Co-Product/By-Product Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either the Prepaid Account or the A/R Account for this Customer could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The credit card number that you have provided is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 has at least one Item in its Bill of Materials with the Push issue method that has not yet been issued. You must issue all Push Items to this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be deleted because it is a Customer Deposit made with a Credit Card and the card has already been charged.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded because the quantityordered is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order can not be exploded because items on the BOM exist without itemsites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be deleted because there are Accounting Periods defined for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Username exists in the specified Database but is not Active. Contact your Systems Administrator to report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority cannot be deleted as there are Tax Selections for it. Change or delete those Tax Selections before deleting this Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Component that you have selected for thisBOM Item is a manufactured or phantom Item that uses the Parent Item as a Component Item in its own BOM. You may not create a recursive BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Zone cannot be deleted as there are Tax Registrations that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it contains one or more Line Items with Site/Product Category/Customer combinations that have not been properly described in Sales Account Assignments. These assignments must be made before G/L Transactions can be posted andthis Sales Order is allowed to be recalled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount received must be greater than zero. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Zone cannot be deleted as there are Tax Assignments that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of an American Express credit card number has to be 15 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as there is no assigned User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source Information not found!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount distributed is greater than the amount received. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select Master Card, Visa, American Express or Discover as the credit card type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of one of the items requested.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because the Opportunity cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/R Credit Memo to apply was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because it is already open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the G/L Series Discrepancy Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because the associated Transfer Order is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Package cannot be deleted because there are other packages that depend on it to function properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reverse this Cash Receipt because the credit card records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Visa credit card number has to be either 13 or 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Database is currently in Maintenance Mode and can only be accessed by System Administators. Contact your Systems Administrator to report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there is no Trial Balance record for the account in the required Period. Or you have not specified a Year End Equity Account in the accounting configuration.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of one of the Average Cost items requested.  Average Cost items may not have a negative quantity on hand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Vendor Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Username does not exist in the specified Database. Contact your Systems Administrator to report this issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot make this BOM Item replacement because it would create a recursive BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An alarm for this item already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Year is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Class cannot be deleted as there are Tax Codes that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Bank Adjustment Type cannot be deleted because it is currently used by a Bank Adjustment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the Freight Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create recurring items without a valid parent item to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it appears to have been invoiced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One of the requested items is a Multiple Location or Lot/Serial controlled Item which is sort on Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item has multiple cost elements. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Transfer Order because it does not have any line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the Debits and Credits are unbalanced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Shipment cannot be shipped because it appears to have already shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Return Hold. The Customer must return all materials for a related Return Authorization before this order may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be deleted because it is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the credit card payment records is not for a refund.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Profit Center cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Profit Center.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Billing Header because it has Line Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Receipt Line cannot be posted because it has a quantity of 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot Relocate more inventory than is available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the amount available to apply for this Credit Memo.</source>
        <translation type="unfinished">Na ovu kreditnu zabilješku ne možete primijeniti više od iznosa raspoloživog za primjenu.</translation>
    </message>
    <message>
        <source>You may not correct a quantity greater than the amount originally posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the balance due to this document.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Tax Adjustments.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start and End Dates enclose another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ErrorLookupHash initialization error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order may not be shipped because there is no Item Site for the Transit Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Credit Hold and must be taken off of Credit Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it has already been received at its destination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Type.  Only Sales Orders and Transfer Orders may be shipped from this window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bill was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor of the original P/O does not match the Vendor for the copy. Changing the Vendor is not yet supported when copying a P/O.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create recurring items with an unrecognized object type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items are linked to a Return Authorization.  You must resolve this conflict before you may delete this Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Tax Type was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Freight taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or Lot/Serial controlled Item which is short on Inventory. This transaction cannot be completed as is. Please make sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because it is already associated with an Opportunity.  You must detach this Sales Order before you may attach it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as the order number cannot be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order may not be shipped as it contains one or more Line Items that have Site/Product Category/Customer combinations that have not been properly described in Sales Account Assignments.  These assignments must be made before G/L Transactions can be posted and this Sales Order is allowed to ship.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot thaw this Accounting Period because it is not frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as line items for it have been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Shipping Hold and must be taken off of Shipping Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Invoice was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change the Sequence of a non-existent To-Do List Item. Possible cause: no To-Do List Item was selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category for one or more Item Sites for the Purchase Order covered by this Voucher is not configured with Purchase Price Variance or P/O Liability Clearing Account Numbers or the Vendor of this Voucher is not configured with an A/P Account Number. Because of this, G/L Transactions cannot be posted for this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Adjustment could not be posted because the one or more required records do not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to create an Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the A/R Account cannot be determined. You must make an A/R Account Assignment for the Customer Type to which this Customer is assigned before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Prospect cannot be deleted as there are still Quotes for it. You must delete all of this Prospect&apos;s Quotes before you may delete the Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed, probably because the Customer&apos;s Prepaid Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Packing Hold and must be taken off of Packing Hold before any inventory may be issued to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Packing Hold and must be taken off of Packing Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no A/P Credit Memo applications to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as he/she is still assigned to one or more Customers.  You must reassign different Sales Reps. to all Customers to which the selected Sales Rep. is assigned before you may delete the selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Don&apos;t know how to count open recurring invoices.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the Bank Account cannot be determined. You must make a Bank Account Assignment for this Cash Receipt before you may reverse it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the amount received must be greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot freeze this Accounting Period because it is still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been A/P Open Items posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Shipment cannot be shipped because it does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been P/Os created against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Discover credit card number has to be 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as some of its line items have already been issued to shipping. You must return this stock before you may delete this Transfer Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not copy the Item Site because the warehouse for the new Item Site record does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehas been P/O Material Receipt History posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lookup Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find (%1, %2) in ErrorLookupHash when trying to insert proxy entry for (%3, %4).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items are linked to an In Process Work Order.  You must resolve this conflict before you may delete this Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there are periods within the year that are still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there are prior years that are still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because you have not specified a Year End Equity Account in the accounting configuration.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehas been P/O Material Return History posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year dates may not overlap another year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as there is no assigned User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as the Task Name is blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either a Cost Category for the Items you are trying to Return is not configured with a Shipping Asset Account Number or a Customer Type/Product Category/Site Sales Account assignment does not exist . Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may Return this Shipment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods exist for this year outside the proposed dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Order may not be shipped because it has been marked as Ship Complete and quantities for one or more Line Items are still not completely issued. Please correct this before shipping the Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has already been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Ship-To Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because subsequent periods are closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the primary or secondary Contact for a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because the Opportunity cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision control not enabled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the Accounting Period is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because the previous Period is not closed. You must close the previous Period before you may close this Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Vendor Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as there is no Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there does not seem to be an Accounting Period defined for the beginning of the next Fiscal Year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are Sales Orders assigned to it.  You must delete or reassign these Sales Orders before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Incident cannot be deleted as there are Comments associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Incident cannot be deleted as there are To-Do List Items associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date must be prior to the End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Adjustment could not be posted because the total adjustment is 0 so there is nothing to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as an invalid internal ID was supplied .</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not create a BOM Item that defines a Parent that is composed of itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert Prospect to Customer because there is already a Customer with this internal ID.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as there is no Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer Type cannot be deleted as there are one or more Customers assigned to it. You must reassign these Customers before you may delete the selected Customer Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one line item in the original P/O does not have an active Item Source Price for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SO Header Information related to this SO Item not found!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as he/she is still assigned to one or more Ship-tos.  You must reassign different Sales Reps. to all Ship-tos to which the selected Sales Rep. is assigned before you may delete the selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Company cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Invoices assigned to it. You must delete all of the selected Customer&apos;s Invoices before you may delete it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have already been issued to shipping.  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Ship-Tos assigned to it. You must delete all of the selected Customer&apos;s Ship-Tos before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there has been Sales History recorded for this Customer. You may Edit the selected Customer and set its status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The receipt has been split and may not be corrected. Correct Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one A/P Credit Memo application cannot be posted because there is no current exchange rate for its currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been Vouchers posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Quotes assigned to it. You must delete all of the selected Customer&apos;s Quotes before you may delete it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because it is frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first two digits for a valid Master Card number must be between 51 and 55</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Year because subsequent years are closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Check Format cannot be deleted as it is used by one or more Bank Accounts. You must reassign these Bank Accounts before you may delete the selected Check Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first digit for a valid Visa number must be 4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because the fiscal year is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Employee Group cannot be deleted as there are one or more Employees assigned to it. You must reassign these Employees before you may delete the selected Employee Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it is the last period in the Fiscal Year and the next Fiscal Year has not been defined yet. Create the next Fiscal Year before closing this Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Return Hold. The Customer must return all materials for a related Return Authorization before any inventory may be issued to this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The total value of the applications that are you attempting to post is greater than the value of the A/P Credit Memo itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is configured for Auto Registration. The Customer Account does not have a Primary Contact. A Primary Contact must be assigned to this Customer Account before any inventory may be issued to this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it appears to have been invoiced and the invoice has been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert Customer to Prospect to because there is already a Prospect with this internal ID.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order can not be created because Site not allowed to Manufacture this Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period is not the last accounting period and cannot be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot check dependencies when the contact is one of multiple foreign key columns.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because The total Count Slip quantity is greater than the Count Tag quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity for a Lot/Serial-controlled Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity and there is no default location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity and we don&apos;t post to default locations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because it has not been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because there A/R Applications posted against this Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because it has not been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because there A/R Applications posted against this Invoice.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The system does not allow purchases of Items for this Vendor without Item Sources and at least one line item item in the original P/O does not have an active Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date falls within another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copying an existing project failed, possibly because the source project does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The item cannot be Closed at this time as there is inventory at shipping.</source>
        <translation type="unfinished">Ova stavka trenutno ne može biti zatvorena, jer je otprema u tijeku.</translation>
    </message>
    <message>
        <source>The selected Freight Class cannot be deleted because there are Items that are assigned to it. You must reassign these Items before you may delete the selected Freight Class.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as some of its line items have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the A/R Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot add to a G/L Series because the Accounting Period is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Cash Receipt because the credit card records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The total value of the applications that you are attempting to post is greater than the value of the A/R Credit Memo itself. Please reduce the applications to total less than the value of the Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Purchasing History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Item Site records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded because it is not Open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount to apply for this A/P Credit Memo is NULL.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been A/P Applications posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as it is used in one or more bills of materials.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Inventory History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Substitute records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the P/O to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as line items for it have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Breeder BOM records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post an inventory transaction because the Item Site has no Control Method or the Item has an Item Type of Reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are assignement records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as there has been sales history recorded against him/her.  You may edit and set the selected Sales Rep&apos;s active status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Revision Control records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date must be prior to the End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first two digits for a valid American Express number must be 34 or 37.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Work Order History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the Bank Account cannot be determined. You must make a Bank Account Assignment for this Cash Receipt before you may post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Quote was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Sales History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipto cannot be deleted as there has been Sales History recorded for this Shipto. You may Edit the selected Shipto and set its status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find the Customer data for Quote #%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipto cannot be deleted as there is still Archived Sales History assigned to it. You must delete all of the selected Customer&apos;s Ship-Tos before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Master Card credit card number has to be 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Class Code cannot be deleted because there are Items that are assigned to it. You must reassign these Items before you may delete the selected Class Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted, probably because the Customer&apos;s Prepaid Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot not issue item to shipping. No Sales Order item found against this PO Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because of missing Item Site or Cost Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because there is a gap between the end of the previous Period and the start of this Period. You must edit either the previous Perod or this Period to eliminate the gap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Period dates are outside the selected Fiscal Year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Planning History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted for Job Item Types. Please close the associated Sales Order instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted because a Credit Card has been charged for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either there are no A/R Credit Memo applications to post or there is no exchange rate for one of the applications.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it ends in the future.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted because there is Credit Card transaction history for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post an inventory transaction because the transaction will cause an Average Costed Item to go negative which is not allowed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first four digits for a valid Discover Express number must be 6011.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted because time clock entries exist for it. Please Close it instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has generated Inventory History.  You may want to consider cancelling this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it is linked to a Return Authorization.  You must resolve this conflict before you may delete this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it is linked to an In Process Work Order.  You must resolve this conflict before you may delete this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not copy the Item Site because it does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there are Production Plans associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Information for this order line item could not be found. If it is a Purchase Order Item then it does not appear to exist. If it is a Transfer Order Item then either the Transfer Order does not exist or there is no Item Site for this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 has expired and can not be converted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because the Work Order status is not Exploded, Released, or InProcess.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted in the current status. Please close the associated Sales Order instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is for a Customer that has been placed on a Credit Warning and you do not have privilege to create Sales Orders for Customers on Credit Warning.  The selected Customer must be taken off of Credit Warning before you may create convert this Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing to do as the value to post to the G/L is 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it is already closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there is no valid Bill of Materials on file for the Work Order Item. You must create a valid Bill of Materials for the Work Order Item before you may explode the Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because backflushing component usage could not be completed due to missing Item Sites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot add to a G/L Series because the Account is NULL or -1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as it is used as a Supplied from Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is for a Customer that has been placed on a Credit Hold and you do not have privilege to create Sales Orders for Customers on Credit Hold.  The selected Customer must be taken off of Credit Hold before you may create convert this Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is associated with a Prospect, not a Customer. Convert the Prospect to a Customer first.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post a G/L transaction to a closed period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it does not appear to have been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot not issue item to shipping. Inventory history not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Purchase Order Receipts may be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Subaccount cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Subaccount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are ToDo Items assigned to it.  You must delete or reassign these ToDo Items before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Cash Receipt because the record of the credit card transaction either does not exist or is not consistent.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is a non-zero Inventory Quantity posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the default Bank Account for this Credit Card could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because an invalid id/reference-type pair was passed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because there is a gap between the end of this Period and the start of the next Period. You must edit either this Period or the next Period to eliminate the gap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because the Quote cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered receitps may not be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This UOM Conversion cannot be deleted as there are records for this Item which use this UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the credit card and refund records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no A/R Credit Memo applications to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only posted receipts may be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The purchase order and voucher have different currencies. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve more quantity than remaining on order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Receipt Line has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete open recurring items with an invalid type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete open recurring items without a valid parent item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This version of the PostgreSQL database server does not support package enabling or disabling. Upgrade to PostgreSQL 8.2 or later.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a package with the internal id % to enable or disable.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution would result in zero quantity and amount.Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Source BOM to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected source Item does not have any Bill of Material Component Items associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected target Item already has a Bill of Materials associated with it.
You must first delete the Bill of Materials for the selected target item before attempting to copy an existing Bill of Materials.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item you are trying to copy this Bill of Material to is a component item which would cause a recursive Bill of Material.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as one or more of its Line items have associated Purchase Order Line Items which are either closed or have receipts associated with them. You may want to consider cancelling this Sales Order instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order was deleted successfully. However, the Released Purchase Orders associated with one or more line items of this Sales Order could not be deleted. You must delete these Purchase Orders seperately if desired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has associated Purchase Order Line Item which is either closed or has receipts associated with it. You may want to consider cancelling this Sales Order Item instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order Item was deleted successfully. However, the Purchase Order Line Item associated with this Sales Line could not be deleted. You must delete this Purchase Line Item seperately if desired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there are one or more Component Items on the Bill of Materials for the Work Order Item that are not valid in the Work Order Site. You must create a valid Item Site for all of the Component Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot thaw this Accounting Period because it is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split quantity must me less than original receipt quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot figure out which line item to issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution would result in a negative amount. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are Quotes assigned to it.  You must delete or reassign these Quotes before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer PO required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Customer PO.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Account. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Customer. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Prospect. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Vendor. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Tax Authority. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect because there is no Account to tie it to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect for this Account because it is already a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect for this Account because it is already a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Cost Categories.  You must reassign these Cost Category assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Sales Account Assignment. You must reassign these Sales Account Assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Customer A/R Account assignments. You must reassign these Customer A/R Account assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used as the default Account one or more Sites. You must reassign the default Account for these Sites before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Bank Accounts. You must reassign these Bank Accounts before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Expense Categories. You must reassign these Expense Categories before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Tax Codes. You must reassign these Tax Codes before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Standard Journals. You must reassign these Standard Journal Items before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Customer A/P Account assignments. You must reassign these Customer A/P Account assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Currency definition. You must reassign these Currency definitions before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more A/R Open Items. You must reassign these Currency definitions before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as there have been Ledger Transactions posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Characteristic cannot be deleted because it has been assigned to other documents.You must remove these assignments before you may delete the selected Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Payment because either it has not been voided, it has already been posted or replaced, or it has been transmitted electronically.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the primary or secondary Contact  for a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has Contacts. You may Detach the Contacts from this Account and try deleting it again or set its status to inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as Payments have been written to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority cannot be deleted as Payments have been written to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as there have been Payments posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error distributing to default location. There is no default location defined for this Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error distributing to default location. There is no quantity to distribute for this Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The value of the applications that are you attempting to post is greater than the balance of the target A/P open item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Reconciliation could not be posted because the Ledger Account could not be verified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Billing Approval cannot be posted because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Billing Approvals that you are trying to post are not configured correctly. Therefore, G/L Transactions cannot be posted for these. You must contact your Systems Administrator to have this corrected before you may post these Billing Approvals.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the recipient type is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the Expense Category could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the Ledger Account against which it is to be posted is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return cannot be posted because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return is on Hold and, thus, cannot be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Misc. Charge Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Freight Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/R Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace this voided Payment because either it has not been voided, it has already been posted, or it has already beenreplaced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The quantity you have approved for Billing is less than the quantity shipped. You may not bill for less than the quantity shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Document cannot be approved because it cannot be found or is the wrong document type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Document cannot be approved because the balance is less than the amount plus discount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank account company does not match the voucher distribution account company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory Reserved to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory Reserved to issue the amount required of one of the items requested.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot unrelease this Purchase Order because it has in process Purchase Order Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher Id % as apopen not found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% as vohead not found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% as applications exist. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% due to unassigned G/L Accounts. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% due to an unassigned A/P Account. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit application failed with result %. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because either it has already been voided, posted, or replaced, or it has been transmitted electronically. If this Payment has been posted, try Void Posted Payment with the Payment Register window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because it has already been voided.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the recipient type is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Expense Category could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Ledger Account to which the funds should be credited is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Payment has has been reconciled in Bank Reconciliation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace a Payment that is not voided or has already been posted or replaced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace this voided Payment because one of its line items has been reapproved for billing and is represented on another Payment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subAccntType</name>
    <message>
        <source>A Subaccount Type with the entered code already exists.
You may not create a Subaccount Type with this code.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Create Subaccount Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Prihodi</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Vrsta:</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Šifra:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>Sredstvo</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Rashod</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Obveze</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Subaccount Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Vlasnički kapital</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>A Subaccount Type with the entered code already exists.You may not create a Subaccount Type with this code.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subAccntTypes</name>
    <message>
        <source>Asset</source>
        <translation type="unfinished">Sredstvo</translation>
    </message>
    <message>
        <source>ERROR</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Cannot Delete G/L Subaccount Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Šifra</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>Obveze</translation>
    </message>
    <message>
        <source>List G/L Subaccount Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>Rashod</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>Vlasnički kapital</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>Prihodi</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>G/L Subaccount Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>The selected G/L Subaccount Type cannot be deleted as it is currently used in one or more Ledger Accounts.
You must reassign these Ledger Accounts before you may delete the selected G/L Subaccount Type.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subaccount</name>
    <message>
        <source>Subaccount Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Subaccount Number %1 might be used by existing Accounts. Would you like to change all accounts that use it to Subaccount Number %2?&lt;p&gt;If you answer &apos;No&apos; then change the Number back to %3 and Save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Broj:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Duplicate Sub Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sub Account Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subaccounts</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">Broj</translation>
    </message>
    <message>
        <source>List Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Subaccount Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
</context>
<context>
    <name>submitAction</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>You must enter a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate an Email address to which the completed Action response will be sent.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Response Email:</source>
        <translation>E-mail za odgovor:</translation>
    </message>
    <message>
        <source>Cannot Submit Action</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Action with xTuple Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action:</source>
        <translation>Akcija:</translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Zakazano</translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation>Zakazano:</translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>submitReport</name>
    <message>
        <source>&amp;Schedule</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must indicate an Email address to which the completed Report will be sent.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Response Body:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Zakazano</translation>
    </message>
    <message>
        <source>Schedule Report with xTuple Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Submit Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Response Email To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation>Zakazano:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Document Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email From:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>substituteList</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source>A child Work Order exists for this Material 
Requirement.  You should delete this 
child Work Order before substituting.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Raspoloživost</translation>
    </message>
    <message>
        <source>Norm. QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Norm. Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>Prikaži raspoloživost na dan:</translation>
    </message>
    <message>
        <source>Substitute List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>Datum:</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>Latencija skladišta artikla</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>Broj dana unaprijed:</translation>
    </message>
    <message>
        <source>Substitutions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Odaberi</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>summarizeInvTransByClassCode</name>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished">&amp;Ne</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Da</translation>
    </message>
    <message>
        <source>Summarize Inventory Transactions?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Inventory Transactions have been summarized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarize Inventory Transactions by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Summari&amp;ze</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are about to summarize Inventory Transactions for the selected Site and Class Code(s). Summarizing Inventory Transactions will delete any detailed Transaction information.&lt;br&gt;Are you sure that you want to summarize the selected Transactions?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>syncCompanies</name>
    <message>
        <source>Synchronizing Company %1 (%2)
Forward updating trial balances...</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database for Company %1 (%2) does not appear to have an Accounting Period starting on %3 and ending on %4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2): 
Period: %3 
Updating Chart of Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have permission to view or manage the Chart of Accounts on the child database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start</source>
        <translation>Početak</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>Nemate dovoljna prava za otvaranje ovog prozora</translation>
    </message>
    <message>
        <source>No Discrepency Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period: %3
Account: %4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period %1 to %2 is closed and may not  be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period %3: Clearing old data...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Synchronizing Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Conversion Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Data imported from Company %1 (%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2): Posting into trial balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)
Posting currency revaluation adjustments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrealized Gain/Loss Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Rounding Discrepency Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Companies attempted, %2 errors encountered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a Company %1 defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The parent database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation>Nema osnovne valute</translation>
    </message>
    <message>
        <source>Synchronization Canceled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End</source>
        <translation>Kraj</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zatvoreno</translation>
    </message>
    <message>
        <source>No Gain/Loss Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company %1 does not appear to have all required Accounts defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Skipping Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Company %1 (database %2) will be skipped at the user&apos;s request.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company %1 does not appear to have an unrealized Gain/Loss Account defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The parent database for Company %1 (%2) does not appear to have a conversion rate for %3 on %4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The version of the child database is not the same as the version of the parent database (%1 vs. %2). The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Versions Incompatible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Companies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not connect to the child database with these connection parameters.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronize Companies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Synchronize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
</context>
<context>
    <name>sysLocale</name>
    <message>
        <source>Weight:</source>
        <translation></translation>
    </message>
    <message>
        <source>Expired:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Timestamp Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation>Alternativni:</translation>
    </message>
    <message>
        <source>Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Šifra:</translation>
    </message>
    <message>
        <source>Cannot Create Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Language:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Locale with the entered code already exists.You may not create a Locale with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sample</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interval Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>Zemlja:</translation>
    </message>
    <message>
        <source>[ Any ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>interval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>timestamp</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Valuta:</translation>
    </message>
    <message>
        <source>Sales Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Emphasis:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Code for this Locale before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>Kol. rel.:</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Komentari:</translation>
    </message>
    <message>
        <source>Display Values to # Decimal Places:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Future:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;.Could not translate Qt date/time formatting string %1 to PostgreSQL date/time formatting string. Error at or near character %2.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>systemMessage</name>
    <message>
        <source>ASAP</source>
        <translation></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>Nikad</translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>at</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Message:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Schedule Date before saving this Message.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation>Zakazano:</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>Sistemska poruka</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
</context>
<context>
    <name>task</name>
    <message>
        <source>Comments</source>
        <translation></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Broj:</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>Status:</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation type="unfinished">Kompletirano:</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started:</source>
        <translation type="unfinished">Započeto:</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>Kompletiraj</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hours</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budgeted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Bilanca:</translation>
    </message>
    <message>
        <source>Expenses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>Unutar procesa</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">Raspored</translation>
    </message>
    <message>
        <source>Plan</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid due date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Značajke</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAdjustment</name>
    <message>
        <source>Tax Adjustment</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Code Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>Select a Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a tax code  before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">&amp;Spremi</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Iznos:</translation>
    </message>
</context>
<context>
    <name>taxAssignment</name>
    <message>
        <source>&lt;p&gt;Tax codes with the same group sequence as this one and which have subordinate taxes are already assigned to this Tax Zone / Tax Type pair.&lt;/p&gt;&lt;p&gt;You first need to Revoke those Tax Codes.&lt;/p&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incorrect Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax codes with same group sequence as this tax code are already assigned to this Tax Zone / Tax Type pair. 
You first need to Revoke those Tax Codes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAssignments</name>
    <message>
        <source>Tax Zones</source>
        <translation></translation>
    </message>
    <message>
        <source>Specific Tax Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Tax Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone/Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">SVE</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Specific Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Novo</translation>
    </message>
    <message>
        <source>Tax Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zatvori</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Uredi</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">Pogledaj</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
</context>
<context>
    <name>taxAuthorities</name>
    <message>
        <source>Address</source>
        <translation></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Šifra</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Grad</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Stanje</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Država</translation>
    </message>
    <message>
        <source>Delete Tax Authority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Tax Authority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Poštanski broj</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authorities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAuthority</name>
    <message>
        <source>Error checking for existing Tax Authority</source>
        <translation></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Error saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Ref.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Šifra:</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Greška baze podataka</translation>
    </message>
    <message>
        <source>County:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Authority with the entered code already exists. You may not create a Tax Authority with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Promijeni adrese svih</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Pitanje za spremanje adrese</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Cannot Create Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Address. What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Promijeni ovog</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>Valuta:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Porezni ured</translation>
    </message>
    <message>
        <source>Cannot Save Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Ledger Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxBreakdown</name>
    <message>
        <source>Purchase Order Currency:</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Order Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Purchase Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Invoice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Quote:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Sales Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Nijedan</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zatvori</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Document:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Billing Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Taxable Line Item Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Tax Adjustment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-Tax Total Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Transfer Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Currency:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxClass</name>
    <message>
        <source>&amp;Description:</source>
        <translation></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Šifra:</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Cannot Create Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Class with the entered code already exists.You may not create a Tax Class with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>Group Sequence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">&amp;Spremi</translation>
    </message>
</context>
<context>
    <name>taxClasses</name>
    <message>
        <source>&amp;New</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Group Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Tax Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Classes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Pogled</translation>
    </message>
</context>
<context>
    <name>taxCode</name>
    <message>
        <source>Tax Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Calculation basis on:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>Šifra:</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Uredi</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code and all of its associated Tax Rates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire</source>
        <translation type="unfinished">Označi isteklim</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>Konto:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Duplicate Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
    <message>
        <source>Expired Tax Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Nijedan</translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation type="unfinished">Porezni ured:</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">Pogledaj</translation>
    </message>
    <message>
        <source>Rates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Novo</translation>
    </message>
    <message>
        <source>Tax Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nikad</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Uvijek</translation>
    </message>
    <message>
        <source>Error Creating Temporary Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Istječe</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efektivno</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Iznos</translation>
    </message>
    <message>
        <source>You must specify a Code for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Code already exists for the parameters specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code Rate ?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Code Rate?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot expire this Tax Code. It is already expired or is a Future Rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distrib. Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Ledger Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Ledger Account for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Distribution Ledger Account for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCodeRate</name>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Incorrect Date Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Uvijek</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nikad</translation>
    </message>
    <message>
        <source>Tax Code Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">Nevaljani raspon datuma</translation>
    </message>
    <message>
        <source>A Tax Rate already exists within the specified Date Range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">&amp;Spremi</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished">Efektivno</translation>
    </message>
    <message>
        <source>Percentage:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Iznos:</translation>
    </message>
</context>
<context>
    <name>taxCodes</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Obriši</translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Šifra</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code along with its associated Tax Code Rates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Codes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>List Tax Codes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxDetail</name>
    <message>
        <source>New</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Adjustment?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Tax Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete this tax adjustment?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unspecified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">Vrsta poreza:</translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">Šifra</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished">Sekvenca</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">Iznos</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">Iznos:</translation>
    </message>
</context>
<context>
    <name>taxRegistration</name>
    <message>
        <source>Tax Registration Information</source>
        <translation></translation>
    </message>
    <message>
        <source>Incorrect Date Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">Uvijek</translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation>Porezni ured:</translation>
    </message>
    <message>
        <source>~Any~</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Bilješke:</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished">Efektivno</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dobavljač #:</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">Nikad</translation>
    </message>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Tax Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Registration already exists for the parameters specified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxRegistrations</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Datum početka</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">Završni datum</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Registrations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Porezni ured</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>List Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxType</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>A Tax Type with the entered name already exists.
You may not create a Tax Type with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Missing Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Type with the entered name already exists.You may not create a Tax Type with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must name this Tax Type before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxTypes</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Tax Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Cannot Delete Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>You cannot delete the selected Tax Type because there are currently items assigned to it.
You must first re-assign these items before deleting the selected Tax Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Tax Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxZone</name>
    <message>
        <source>Cannot Create Tax Zone</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Zone with the entered code already exists.You may not create a Tax Zone with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">&amp;Spremi</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">Šifra:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">&amp;Opis:</translation>
    </message>
</context>
<context>
    <name>taxZones</name>
    <message>
        <source>List Tax Zones</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Tax Zones:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Area</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Uredi</translation>
    </message>
</context>
<context>
    <name>terms</name>
    <message>
        <source>This Terms code already exists.  You have been placed in edit mode.</source>
        <translation></translation>
    </message>
    <message>
        <source>Used in Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used in Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Terms Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a code for the Terms.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Vrsta:</translation>
    </message>
    <message>
        <source>Due Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discnt. Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Day:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discnt. Day:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>Kod:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>Da&amp;ys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Proximo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>D&amp;ue Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disc&amp;nt. Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>D&amp;iscount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cut-o&amp;ff Day:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Terms code with the entered name as it is in use by another Terms code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Allow Finance Charge</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>termses</name>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code as there are one or more Vendors assigned to it. You must reassign these Vendors before you may delete the selected Terms Code.</source>
        <translation></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Šifra</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code are there are one or more Customers assigned to it. You must reassign these Customers before you may delete the selected Terms Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>URA</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>IRA</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dani</translation>
    </message>
    <message>
        <source>Proximo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Terms Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Uvjeti:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>List Terms</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>thawItemSitesByClassCode</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Thaw</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Thaw Item Sites by Class Code/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Thaw Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>todoItem</name>
    <message>
        <source>Account #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished">Komentari</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do List Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending Input</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Neither</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>Opis:</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started:</source>
        <translation>Započeto:</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation>Kompletirano:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>todoList</name>
    <message>
        <source>To-Do List</source>
        <translation></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation>Kompletirano</translation>
    </message>
    <message>
        <source>Edit Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>Delete List Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete To-Do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>View To-Do...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">Korisnik</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>Incident</translation>
    </message>
    <message>
        <source>View Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit To-Do...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>&lt;p&gt;This is a recurring item. Do you want to delete just this one item or delete all open items in this recurrence?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Recurring Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Datum početka</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Account#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zatvoreno</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Completed Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Stage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">Prilika</translation>
    </message>
    <message>
        <source>Edit Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted Access</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have not been granted privileges to open this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation type="unfinished">Prilike</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InProcess</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">Incidenti</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
</context>
<context>
    <name>todoListCalendar</name>
    <message>
        <source>Assigned</source>
        <translation></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">Kupac</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>New...</source>
        <translation type="unfinished">Novo...</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Datum dospijeća</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>To-Do List Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zatvori</translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">Kompletirano</translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">Incident</translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>toggleBankrecCleared</name>
    <message>
        <source>Toggle BankRec Cleared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Outside Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Effective Date must be in the date range of this Bank Reconciliation period.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transactionInformation</name>
    <message>
        <source>Include in Inventory Analysis</source>
        <translation></translation>
    </message>
    <message>
        <source>Created Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Korisničko ime:</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Datum transakcije:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
</context>
<context>
    <name>transferOrder</name>
    <message>
        <source>An Unreleased Transfer Order
already exists for this
Source/Destination Warehouse.
Would you like to use this Transfer Order?
Click Yes to use the existing Transfer Order
otherwise a new one will be created.</source>
        <translation></translation>
    </message>
    <message>
        <source>The Source and Destination Sites must be different.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Source Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>     Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Transit Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency for Freight Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentari</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>Datum naloga:</translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zatvoreno</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Transfer Order does not have any line items.  Are you sure you want to delete this Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Unreleased Transfer Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>Izdaj u otpremu</translation>
    </message>
    <message>
        <source>Error Adding to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no transit sites defined in the system. You must define at least one transit site to use Transfer Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Lines</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Header</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Transit Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Opening Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Destination Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Releasing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transit Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Porez:</translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save and Add to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Removing row from view failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order-Level Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>Zakazani datum</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>Artikl</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>Pri otpremi</translation>
    </message>
    <message>
        <source>You must enter a valid T/O # for this TransferOrder before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Otpremljeno</translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
    <message>
        <source>You must create at least one Line Item for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear</source>
        <translation>Očisti</translation>
    </message>
    <message>
        <source>Line Item Freight Subtotal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>Ukupno:</translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>Obrazac za otpremu:</translation>
    </message>
    <message>
        <source>Agent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quick Entry Requires a Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>Enter T/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter either a Scheduled Date or a Pack Date before using the Quick Entry tab.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Transfer Order and its associated Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a T/O # for this Transfer Order before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otvori</translation>
    </message>
    <message>
        <source>Cancel Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>Zatvori</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the Line Items for this Transfer Order. Would you like to cancel this Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Quick Entry Data?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nalog #:</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrderItem</name>
    <message>
        <source>Inventory</source>
        <translation></translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Značajke</translation>
    </message>
    <message>
        <source>Available:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dependencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>Nalog #:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Hand:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From &amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Previous</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentari</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>Kol.otpremljena:</translation>
    </message>
    <message>
        <source>Supply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>Ukupno aloc.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date before saving this Transfer Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next</source>
        <translation>Sljedeće</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>Raspoloživa količina</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>Temeljem naloga</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Vrijednost</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>Raspoloživost</translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Quantity Ordered before saving this Transfer Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot set the quantity of the order to a value less than the quantity that has already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have made some changes which have not yet been saved! Would you like to save them now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Transfer Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>Porez:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Br.linije:</translation>
    </message>
</context>
<context>
    <name>transferOrderList</name>
    <message>
        <source>Order #</source>
        <translation type="unfinished">Nalog br.</translation>
    </message>
    <message>
        <source>Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Odaberi</translation>
    </message>
    <message>
        <source>To Whs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Whs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Zakazano</translation>
    </message>
    <message>
        <source>To Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrders</name>
    <message>
        <source>Closed</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Dest. Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otvori</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>List Open Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Statuses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">Odabrano:</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>Zakazano</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Cannot Delete Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Transfer Order cannot be deleted as there have been shipments posted against it. Would you like to Close it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Obriši...</translation>
    </message>
    <message>
        <source>Issue To Shipping...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>Tiskaj listu pakiranja...</translation>
    </message>
    <message>
        <source>Add to Packing List Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Delete Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Destination Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nalog br.</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>Kopiraj</translation>
    </message>
    <message>
        <source>Source Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferTrans</name>
    <message>
        <source>Username:</source>
        <translation type="unfinished">Korisničko ime:</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Prije</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Datum transakcije:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Transfer Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transferred Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at transferTrans::%1, Item Site ID #%2, To Site ID #%3, From Site #%4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Target Site is the same as the Source Site. You must select a different Site for each before posting this Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After</source>
        <translation>Nakon</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Dokument br:</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Morate odabrati artikl prije knjiženja ove transakcije.</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Ne mogu uknjižiti transakciju</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inter-Site Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transformTrans</name>
    <message>
        <source>This Target Item cannot be Transformed because it has no Item Site or the Item Site is either Inactive or has a Control Method of None.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>Šarž./ser. #</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>Lokacija</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Transform Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;&gt;You must select a Target Item before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>Morate odabrati artikl prije knjiženja ove transakcije.</translation>
    </message>
    <message>
        <source>Target Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>Izvor:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>Qty. to Transform:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not transform a quantity that is greater than the quantity of the Transform Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Transform Targets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>Ne mogu uknjižiti transakciju</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>Datum transakcije:</translation>
    </message>
    <message>
        <source>This Source Item cannot be Transformed because it has no Transformations. Either select another Source Item or use the Transformations tab on the Item window to define a target Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>Korisničko ime:</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>Prije</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because either Item %1 or Item %2 was not found at Site %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After</source>
        <translation>Nakon</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>Dokument br:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
</context>
<context>
    <name>translations</name>
    <message>
        <source>Translations</source>
        <translation></translation>
    </message>
    <message>
        <source>Locale:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Language:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Zadano</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished">Zemlja:</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished">Paket</translation>
    </message>
    <message>
        <source>Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">Lokacija</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">Ne</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">Da</translation>
    </message>
    <message>
        <source>Connecting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No translation is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not retrieve translation at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 bytes downloaded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for translation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for Translations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zatvori</translation>
    </message>
    <message>
        <source>Getting Locale Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uiform</name>
    <message>
        <source>Could not load .ui (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The screen was saved to its original location but could not be moved: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to move this screen to the %1 package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to different package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The screen was saved to its original location but could not be moved: &lt;pre&gt;%1&lt;/pre&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Command?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Save File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI Form Source is Empty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>Omogućeno</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>Nalog</translation>
    </message>
    <message>
        <source>&amp;Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Not in a Package ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Menu Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Grade:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Na&amp;me:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI Form Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save first?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Uredi</translation>
    </message>
    <message>
        <source>The screen appears to have changed. Do you want to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this UI Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some source for this UI Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>Otvori datoteku</translation>
    </message>
    <message>
        <source>UI (*.ui)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>A System Error occurred at customCommands::%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No&amp;tes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Paket</translation>
    </message>
    <message>
        <source>&amp;Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Scripts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Commands</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected command?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uiforms</name>
    <message>
        <source>&lt;p&gt;Could not interpret the UI Form data as a UI definition.</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Grade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Screens</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this screen?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Really delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>Omogućeno</translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Screens</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Screens:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Test</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation>Paket</translation>
    </message>
</context>
<context>
    <name>unappliedAPCreditMemos</name>
    <message>
        <source>Unapplied Accounts Payable Credit Memos:</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Dokum.#</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Balance (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Applied (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Primijenjeno</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>List Unapplied A/P Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Primijeni</translation>
    </message>
</context>
<context>
    <name>unappliedARCreditMemos</name>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">Dokum.#</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">Br. kupca</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Unapplied A/R Credit Memos:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>Primijenjeno</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;Primijeni</translation>
    </message>
    <message>
        <source>List Unapplied A/R Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uninvoicedShipments</name>
    <message>
        <source>Uninvoiced Shipments:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Order/Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust./Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>Otpremljeno</translation>
    </message>
    <message>
        <source>Uninvoiced Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Unapproved Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished">Odobreno</translation>
    </message>
    <message>
        <source>Approve This Order for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedCreditMemos</name>
    <message>
        <source>Prnt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>&amp;Knjiži</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Knjiži...</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>G/L Dist Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>Transakcija otkazana</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Pristup je uskraćen</translation>
    </message>
    <message>
        <source>List Unposted Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Returns:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred posting Return#%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Return %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedGLTransactions</name>
    <message>
        <source>Source</source>
        <translation type="unfinished">Izvor</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Dokum.#</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>Pogledaj fakturu...</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tip dok.</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>Knjiženo</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Dug</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referenca</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>Pogledaj bon...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Unposted G/L Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>Naziv razdoblja:</translation>
    </message>
    <message>
        <source>The following G/L Transactions will be posted to the Trial Balance if you open this period:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Open Period</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedGlSeries</name>
    <message>
        <source>Date</source>
        <translation type="unfinished">Datum</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>Izvor</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete these unposted G/L Transactions?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>Kredit</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>Referenca</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>Tip dok.</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>Dokum.#</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>Dug</translation>
    </message>
    <message>
        <source>Delete G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel G/L Transactions?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Knjiži...</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>Posting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedInvoices</name>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">Faktura br.</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>Kupac</translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>Prod.nalog br.</translation>
    </message>
    <message>
        <source>Prnt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transakcija otkazana</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">IRA</translation>
    </message>
    <message>
        <source>Delete Selected Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>Datum fakture</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred posting Invoice #%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Obriši...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>Knjiži...</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>Datum otpreme</translation>
    </message>
    <message>
        <source>G/L Dist Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Invoices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>Pristup je uskraćen</translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedPoReceipts</name>
    <message>
        <source>Purchase Order %1 is being drop shipped against a Sales Order that is on Hold.  The Sales Order must be taken off Hold before the Receipt may be Posted.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Dobav. art. #</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>Nije u inventuri</translation>
    </message>
    <message>
        <source>Delete Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation>Od</translation>
    </message>
    <message>
        <source>Post Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>Neraspoloživo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>Knjiži...</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>Nalog br.</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete these unposted Receipts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Receipts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Post Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Receipts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedPurchaseOrders</name>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">Pristup je uskraćen</translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Purchase Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Purchase Order then the Sales Order demand will remain but the Purchase Order to relieve that demand will not. Are you sure that you want to delete the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Obriši...</translation>
    </message>
    <message>
        <source>Release...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">Otvori</translation>
    </message>
    <message>
        <source>Delete Selected Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation type="unfinished">Tip dobavljača</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that you could edit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Purchase Orders?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Unposted Purchase Orders may be deleted. Check the status of Purchase Order %1. If it is &apos;U&apos; then contact your system Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Purchase Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that could be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>Nar.br.</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders to be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Unrelease</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders to be unreleased.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrelease...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">Zatvoreno</translation>
    </message>
</context>
<context>
    <name>uom</name>
    <message>
        <source>You must enter a valid UOM name before saving this UOM.</source>
        <translation></translation>
    </message>
    <message>
        <source>No UOM Name Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Ime:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>UOM/UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Item Weight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item Weight UOM has already been set. Are you sure you want to clear the existing entry and set %1 to be the Item Weight UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item weight unit of measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Unit of Measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Global Conversion Ratios:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
</context>
<context>
    <name>uomConv</name>
    <message>
        <source>Cannot Save UOM Conversion</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid Ratio before saving this UOM Conversion.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a To UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a From UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Conversion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1.0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
</context>
<context>
    <name>uoms</name>
    <message>
        <source>Units of Measure:</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>List Units of Measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
</context>
<context>
    <name>updateABCClass</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>End Evaluation Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Evaluation Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Evaluation Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the Class Code pattern to be used when updating Item Site
Class Codes or select a Class Code from the Class Code list.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the End Date of the evaluation period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the Start Date of the evaluation period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Evaluation End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class A Cutoff %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the cutoff point for Class A Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class B Cutoff %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class Code Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the cutoff point for Class B Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The ABC Class Code was updated for %1 Item Sites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;B Cutoff:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Update ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Ažuriraj</translation>
    </message>
    <message>
        <source>Class &amp;A Cutoff:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
</context>
<context>
    <name>updateActualCostsByClassCode</name>
    <message>
        <source>&amp;Select all Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Standard Costs By Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.
Illegal parameter value &apos;%3&apos; for &apos;costtype&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Actual Costs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Ažuriraj</translation>
    </message>
</context>
<context>
    <name>updateActualCostsByItem</name>
    <message>
        <source>Update Standard Costs By Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Update Actual Costs by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Roll Up Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Ažuriraj</translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Update User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateCreditStatusByCustomer</name>
    <message>
        <source>In Good Standing</source>
        <translation></translation>
    </message>
    <message>
        <source>Current Credit Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Credit Status by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Credit Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>New Credit Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Ažuriraj</translation>
    </message>
</context>
<context>
    <name>updateCycleCountFrequency</name>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished">&amp;Ažuriraj</translation>
    </message>
    <message>
        <source>Update Cycle Count Frequency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;B Frequency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;A Frequency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;C Frequency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dani</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
</context>
<context>
    <name>updateItemSiteLeadTimes</name>
    <message>
        <source>Pad Lead Time by:</source>
        <translation></translation>
    </message>
    <message>
        <source>Update Item Site Lead Time Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dani</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Ažuriraj</translation>
    </message>
</context>
<context>
    <name>updateLateCustCreditStatus</name>
    <message>
        <source>Update Late Customer Credit Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check and Update Customers Credit Status if they have Late Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Ažuriraj</translation>
    </message>
</context>
<context>
    <name>updateListPricesByProductCategory</name>
    <message>
        <source>Percent</source>
        <translation></translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update List Prices by Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate the percentage to update the selected Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Update Percentage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Ažuriraj</translation>
    </message>
</context>
<context>
    <name>updateOUTLevelByItem</name>
    <message>
        <source>Incomplete Data</source>
        <translation></translation>
    </message>
    <message>
        <source>Update Order Up To Level by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Latencija skladišta artikla +</translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Broj dana zaliha na kritičnoj razini</translation>
    </message>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Ažuriraj</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dani</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Procjena broja dana:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Kalendar:</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Razdoblja za uključivanje u analizu</translation>
    </message>
</context>
<context>
    <name>updateOUTLevels</name>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Ažuriraj</translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Razdoblja za uključivanje u analizu</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Kalendar:</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Latencija skladišta artikla +</translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Broj dana zaliha na kritičnoj razini</translation>
    </message>
    <message>
        <source>Update Order Up To Levels by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Procjena broja dana:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dani</translation>
    </message>
</context>
<context>
    <name>updateOUTLevelsByClassCode</name>
    <message>
        <source>Incomplete Data</source>
        <translation></translation>
    </message>
    <message>
        <source>Update Order Up To Levels by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Procjena broja dana:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dani</translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Broj dana zaliha na kritičnoj razini</translation>
    </message>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Latencija skladišta artikla +</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Kalendar:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Razdoblja za uključivanje u analizu</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;Ažuriraj</translation>
    </message>
</context>
<context>
    <name>updatePrices</name>
    <message>
        <source>&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">Raspored</translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished">Raspoloživo:</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">Efektivno</translation>
    </message>
    <message>
        <source>You must select a Pricing Schedule to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">Istječe</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished">&amp;Ažuriraj</translation>
    </message>
    <message>
        <source>Show Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">Artikl</translation>
    </message>
    <message>
        <source>Success</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a Value to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Completed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected</source>
        <translation type="unfinished">Odabrano</translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Also Update Characteristic Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a least one Price Type to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Prices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateReorderLevels</name>
    <message>
        <source>New Level</source>
        <translation></translation>
    </message>
    <message>
        <source>No Calendar Periods selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Criteria</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No item sites records found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished">Skladište</translation>
    </message>
    <message>
        <source>Q&amp;uery</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Reorder Levels</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Usage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
    <message>
        <source>Site Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dani</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>Kalendar:</translation>
    </message>
    <message>
        <source>Curr. Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>Razdoblja za uključivanje u analizu</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>Broj dana zaliha na kritičnoj razini</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>Latencija skladišta artikla +</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>Procjena broja dana:</translation>
    </message>
    <message>
        <source>Total Days Analyzed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preview Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">&amp;Knjiži</translation>
    </message>
</context>
<context>
    <name>user</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Username:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Granted Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proper &amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Username cannot include any spaces.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Email Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Site Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Site Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktiva</translation>
    </message>
    <message>
        <source>Getting User Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Initials:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Group Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Group Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Password:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The entered password and verify do not match. Please enter both again carefully.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Verify:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Enhanced Authentication</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>L&amp;ocale:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>5</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Spaces Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Ungranted Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">Greška</translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User names must begin with a letter.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Roles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enhanced Authentication</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disable Export Display Contents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grant access only to selected Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grant Access to all Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can Create System User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Username before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Password before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to CRM Account. Do you want to convert the CRM Account to a User Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User CRM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Usernames cannot include space characters but must also match the associated Account numbers. Please Cancel the User Account window and remove the spaces from the Account number before trying to create this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed this User Account&apos;s Enhanced Authentication option. The password must be updated in order for this change to take full effect.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userCostingElement</name>
    <message>
        <source>Expense Account:</source>
        <translation></translation>
    </message>
    <message>
        <source>Element &amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktiva</translation>
    </message>
    <message>
        <source>This Costing Element already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accept P/&amp;O Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Costing Item for Cost Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>You must enter a Name for this Costing Element.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Costing Elements with the entered code already exists.
You may not create a Costing Element with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Costing Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>User Costing Element</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userList</name>
    <message>
        <source>Proper Name</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Odaberi</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>Korisničko ime</translation>
    </message>
    <message>
        <source>User Account List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userPreferences</name>
    <message>
        <source>Email</source>
        <translation></translation>
    </message>
    <message>
        <source>Rich Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>Mjesto:</translation>
    </message>
    <message>
        <source>Current Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preferred Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Lists to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The entered password and verify do not match
Please enter both again carefully.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password do not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please Verify Current Password.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retype Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Events</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Background Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Plain Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Ellipses Action:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Script Debugging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Idle Timeout:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show CRM Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show CRM Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">Korisničko ime</translation>
    </message>
    <message>
        <source>Interface Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show windows inside workspace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufacture Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufacture Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Sales Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Products Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Schedule Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Current Password before you can save this User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Schedule Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Purchase Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Notify</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>F%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Da</translation>
    </message>
    <message>
        <source>No</source>
        <translation>Ne</translation>
    </message>
    <message>
        <source>Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Purchase Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hot Keys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Message</source>
        <translation type="unfinished">Sistemska poruka</translation>
    </message>
    <message>
        <source>Send Email notification of selected Events</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Actions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The following Hunspell files are required for spell checking: &lt;p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.dic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aff &lt;p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Spell Dictionary Missing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Get Translations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Get Dictionaries...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Spell Check on Text Edit Fields</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Free Floating Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Alternating Row Colors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Accounting Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Ignore Missing Translations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>List Numeric Item Numbers First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Sales Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Accounting Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Products Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keystroke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action</source>
        <translation>Akcija</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>User Account Preferences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current &amp;User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Selected User Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Password before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>users</name>
    <message>
        <source>Username</source>
        <translation>Korisničko ime</translation>
    </message>
    <message>
        <source>Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Proper Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>List User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Show Inactive User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendor</name>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">Odustani</translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are already on the first record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Broj:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>At Last Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently used by an existing Vendor. Do you want to edit that Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are already on the last record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At First Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Promijeni ovog</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">Greška baze podataka</translation>
    </message>
    <message>
        <source>Receives a &amp;1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a Number for this new Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Default Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>Dobavljač #:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>Dobavljač</translation>
    </message>
    <message>
        <source>Please enter a Name for this new Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktiva</translation>
    </message>
    <message>
        <source>Vendor Type:</source>
        <translation>Tip dobavljača:</translation>
    </message>
    <message>
        <source>General</source>
        <translation>Općenito</translation>
    </message>
    <message>
        <source>The Account Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Please enter an Individual Name if EFT Check Printing is enabled and &apos;%1&apos; is checked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default FOB</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sells &amp;Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Pitanje za spremanje adrese</translation>
    </message>
    <message>
        <source>Would you like to save any changes before continuing?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qualified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentari</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>Adrese</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Miscellaneous Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>Releasing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Terms code for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Vendor Type for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Tax Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished">Kategorija rashoda</translation>
    </message>
    <message>
        <source>Error Saving Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>Obriši</translation>
    </message>
    <message>
        <source>View</source>
        <translation>Pogledaj</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>Uredi</translation>
    </message>
    <message>
        <source>Check for matching Voucher 
and Purchase Order amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May only Sell Items defined 
by an Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>Novo</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>Porez</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>Porezni ured</translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Identification Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation type="unfinished">Račun broj:</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>Tiskanje</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Main</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>Bilješke</translation>
    </message>
    <message>
        <source>Receiving Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation type="unfinished">Otpremi putem:</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Grad</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Stanje</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Država</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">Zadano</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Poštanski broj</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">Neraspoloživo</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation type="unfinished">Uvjeti:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">Valuta:</translation>
    </message>
    <message>
        <source>Vendor Specific:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Kontakti</translation>
    </message>
    <message>
        <source>Use Instead of Vendor Number and Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Vendor Number cannot be used as it is already used by the Vendor &apos;%1&apos;. Please correct or enter a new Vendor Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Vendor&apos;s Address. What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Promijeni adrese svih</translation>
    </message>
    <message>
        <source>Tax Registration Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next</source>
        <translation>Sljedeće</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Značajke</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Bilješke:</translation>
    </message>
    <message>
        <source>Order Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to Account. Do you want to convert the Account to a Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Vendor information. Perhaps the Vendor and Account have been disconnected.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorAddress</name>
    <message>
        <source>Contact</source>
        <translation></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Promijeni adrese svih</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>There are multiple uses of this Vendor Address.
What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>Adresa dobavljača</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>Ime:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>Broj:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Promijeni ovog</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Pitanje za spremanje adrese</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>Bilješke:</translation>
    </message>
</context>
<context>
    <name>vendorAddressList</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Šifra</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adresa</translation>
    </message>
    <message>
        <source>Vendor Address List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;Odaberi</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>Dobavljač:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Vendor Addresses:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorPriceList</name>
    <message>
        <source>Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">Tip naloga:</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">Jedinična cijena</translation>
    </message>
    <message>
        <source>Discount Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">Vrsta</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">Valuta</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">Cijena</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">Miješano</translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">SVE</translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">&amp;Odustani</translation>
    </message>
    <message>
        <source>Extended Price:  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;Odaberi</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>          Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>             Quantity:  </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorType</name>
    <message>
        <source>C&amp;ode:</source>
        <translation type="unfinished">Kod:</translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation>Tip dobavljača</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Invalid Vendor Type Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Vendor Type before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Code you have entered for this Vendor Type is already in the system.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorTypes</name>
    <message>
        <source>List Vendor Types</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>The selected Vendor Type cannot be deleted as there are one or more Vendors assigned to it.
You must reassign these Vendors before you may delete the selected Vendor Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
    <message>
        <source>Vendor Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Cannot Delete Vendor Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>Šifra</translation>
    </message>
</context>
<context>
    <name>vendorWorkBench</name>
    <message>
        <source>Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">Dobavljač #:</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">Najranije</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">Najnoviji</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Uredi</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">Pogledaj</translation>
    </message>
    <message>
        <source>No Vendor Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">Ime</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zatvori</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">Tiskanje</translation>
    </message>
    <message>
        <source>Backlog:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">Kontakti</translation>
    </message>
    <message>
        <source>Contact 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Ship Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished">Vrsta:</translation>
    </message>
    <message>
        <source>Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">Ime:</translation>
    </message>
    <message>
        <source>Default Terms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>YTD Purchases:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Most Recent Purchase:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Purchase:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Year&apos;s Purchases:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendors</name>
    <message>
        <source>Show Inactive</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">Adresa</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete this vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">Grad</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">Poštanski broj</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">Stanje</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">Država</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>Broj</translation>
    </message>
    <message>
        <source>Delete Vendor...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Vendor...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">Posljednji</translation>
    </message>
    <message>
        <source>Edit Vendor...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">Telefon</translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">Prvi</translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">Aktivno</translation>
    </message>
</context>
<context>
    <name>viewCheckRun</name>
    <message>
        <source>Replace</source>
        <translation></translation>
    </message>
    <message>
        <source>EFT Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation>Prazno</translation>
    </message>
    <message>
        <source>Post All...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">Uredi</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">Obriši</translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Po&amp;st</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepare...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">Novo</translation>
    </message>
    <message>
        <source>Prt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Recipient/Invc./CM #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>Valuta</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Bankovni račun:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>View Payment Run</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pri&amp;nt/Written/Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">Dokument #</translation>
    </message>
    <message>
        <source>Payment Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Payments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">Bon</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">Zabilješka o dugovanju</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">Kreditna zabilješka</translation>
    </message>
</context>
<context>
    <name>voidChecks</name>
    <message>
        <source>Check %1</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>Bankovni račun:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Void Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Payments to Void:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Replacement Payments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucher</name>
    <message>
        <source>[*]Voucher</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Voucher Number before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save this voucher?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>Konto</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Nijedan</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>Dobav. art. #</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">Nalog #:</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>Jed.mj.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Vendor Invoice Number before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Voucher for this Vendor has already been entered with the same Vendor Invoice Number. Are you sure you want to use this number again?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Voucher?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>Naloženo</translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distributing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Looking for Existing Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Distributing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reused Invoice Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting ID</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rejected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher for P/O # %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inserting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Getting P/O Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Voucher Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View P/O Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Iznos za raspodjelu:</translation>
    </message>
    <message>
        <source>Updating Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>Bilanca:</translation>
    </message>
    <message>
        <source>Amount Distributed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>Datum distribucije:</translation>
    </message>
    <message>
        <source>Flag for &amp;1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>Primljeno</translation>
    </message>
    <message>
        <source>Distribute &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>Djelomično</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>Dobavljač:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>Datum fakture:</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Distributions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Reference:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>Uvjeti:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Datum dospijeća:</translation>
    </message>
    <message>
        <source>Vendor Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>Zatvoreno</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
    <message>
        <source>PO Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Ext Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Line Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an PO Number before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>Neknjiženo</translation>
    </message>
    <message>
        <source>Distribute &amp;Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>Otvori</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>Pojedini artikli</translation>
    </message>
    <message>
        <source>&amp;Clear</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation>Razne raspodjele</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">Značajke</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucherItem</name>
    <message>
        <source>Unit Price</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Qty. To Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amt. To Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must make at least one distribution for this Voucher Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rejected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Uninvoiced Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>Br.linije:</translation>
    </message>
    <message>
        <source>Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Rejected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">Zatvori</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>Iznos</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">Porez:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">Vrsta poreza:</translation>
    </message>
    <message>
        <source>Cost Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>Kol.</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>Datum</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation type="unfinished">Prijevoz:</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt/Reject</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Voucher Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tagged</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Voucher Item.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>You must enter a postive Quantity to Voucher before saving this Voucher Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item Descrip.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>Jed.mj.:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Datum dospijeća:</translation>
    </message>
    <message>
        <source>Total Distributed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Value Mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>Da</translation>
    </message>
    <message>
        <source>0.00</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>Ne</translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucherItemDistrib</name>
    <message>
        <source>Discountable</source>
        <translation></translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Bilješke:</translation>
    </message>
    <message>
        <source>Voucher Item Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Iznos za raspodjelu:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
</context>
<context>
    <name>voucherMiscDistrib</name>
    <message>
        <source>You must select a Tax Code to post this Miscellaneous Distribution to.</source>
        <translation></translation>
    </message>
    <message>
        <source>You must select an Expense Category to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">Konto</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Select Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discountable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">Nijedan</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished">Kategorija rashoda</translation>
    </message>
    <message>
        <source>Select Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation>Odabir računa</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">Bilješke:</translation>
    </message>
    <message>
        <source>You must select an Account to post this Miscellaneous Distribution to.</source>
        <translation>Morate odabrati račun za knjiženje ovih raznih raspodjela.</translation>
    </message>
    <message>
        <source>Miscellaneous Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>Iznos za raspodjelu:</translation>
    </message>
</context>
<context>
    <name>warehouse</name>
    <message>
        <source>Transit Site</source>
        <translation></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">Kontakt</translation>
    </message>
    <message>
        <source>Allow Alpha Characters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduling Sequence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping &amp;Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentari</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>Promijeni ovog</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>Shipping Commission:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce the use of Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Site is used in an active Item Site and must be marked as active. Deactivate the Item Sites to allow this Site to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Site Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Site Address.&lt;/p&gt;&lt;p&gt;What would you like to do?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Active Itemsites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Post Unassigned Transactions to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>Rack Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Next Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>Kod:</translation>
    </message>
    <message>
        <source>Next &amp;Bill of Lading #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>&amp;Aktiva</translation>
    </message>
    <message>
        <source>Default &amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Force the use of Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Enforce ARBL Naming Convention</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Aisle Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bin Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>Pitanje za spremanje adrese</translation>
    </message>
    <message>
        <source>Default Cost Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>Vrsta:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site Zone cannot be deleted as one or more Site Locations have been assigned to it. You must delete or reassign these Site Location before you may delete the selected Site Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for this Transit Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>Promijeni adrese svih</translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>None</source>
        <translation>Nijedan</translation>
    </message>
    <message>
        <source>Default Shipping Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Comments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation>Općenito</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Count Tag prefix entered has been used in another Site. To enable Count Tag audits, the application requires a unique Count Tag prefix for each Site. Please enter a different Count Tag prefix.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Ship-Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a code for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Type for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The new Site information cannot be saved as the new Site Code that you entered conflicts with an existing Site. You must uniquely name this Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a default Account for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouseZone</name>
    <message>
        <source>&lt;p&gt;You must enter a valid name before saving this Site Zone.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>&amp;Opis:</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>&amp;Ime:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Site Zone information cannot be saved as the Site Zone Name that you entered conflicts with an existing Site Zone. You must uniquely name this Site Zone before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Site Zone Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouses</name>
    <message>
        <source>Show &amp;Inactive Sites</source>
        <translation></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>Adresa</translation>
    </message>
    <message>
        <source>List Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>Vrsta</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>Skladište</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>List Item Sites...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Sites:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>Aktivno</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>&amp;Tiskaj</translation>
    </message>
</context>
<context>
    <name>welcomeStub</name>
    <message>
        <source>Do not show again.</source>
        <translation></translation>
    </message>
    <message>
        <source>Welcome</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;It appears you do not have an xTuple translation file installed on your system. Please use the following link to find a translation file for your language and learn more about how to install translation files in xTuple ERP:&lt;p&gt;%1&lt;p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>woList</name>
    <message>
        <source>Order#</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Whs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>Broj artikla</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>Status</translation>
    </message>
</context>
<context>
    <name>woMaterialItem</name>
    <message>
        <source>Details</source>
        <translation></translation>
    </message>
    <message>
        <source>Fixed Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Material Requirement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Ručno izdavanje sirovina</translation>
    </message>
    <message>
        <source>Qty. Required:</source>
        <translation>Kol.tražena:</translation>
    </message>
    <message>
        <source>Scrap %:</source>
        <translation>Otpad %:</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referenca</translation>
    </message>
    <message>
        <source>A W/O Material Requirement cannot be created for the selected
Work Order/Item as the selected Item does not exist in the warehouse
that the selected Work Order does.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create W/O Material Requirement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>Kol. rel.:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Issue Method:</source>
        <translation>Metoda izdavanja:</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Automatsko izdavanje sirovina</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Miješano</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Issue UOM:</source>
        <translation>Mj.jed. izdavanja:</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>woSearch</name>
    <message>
        <source>Description</source>
        <translation></translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Whs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">Broj artikla</translation>
    </message>
</context>
<context>
    <name>workOrder</name>
    <message>
        <source>Disassembly</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Work Order then the Sales Order demand will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Recognition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close...</source>
        <translation type="unfinished">Zatvori...</translation>
    </message>
    <message>
        <source>Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete is a child of another Work Order.  If you delete the selected Work Order then the Work Order Materials Requirements for the Component Item will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Run Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WIP:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">Obriši...</translation>
    </message>
    <message>
        <source>Work Order not Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error creating the work order.
Make sure the itemsite you are creating the work order in is set to allow manufacturing of the item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 is set to Job Costing on Item Site %2.  Work Orders for Job Cost Item Sites may only be created by Sales Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Parameters for this Item do not allow a quantitiy of %1 to be created.
You must create an order for at least %2 of this item.
Do you want to update the order quantity and create the order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, W/O ID %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;Ne</translation>
    </message>
    <message>
        <source>Issue...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Production Posting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;Da</translation>
    </message>
    <message>
        <source>Scrap...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>&amp;Odustani</translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accumulated Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Material...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>Specifikacija sirovina</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #:</source>
        <translation>Radni nalog #:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">Transakcija otkazana</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referenca</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Per.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>Naručena kol.:</translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision</source>
        <translation>Revizija</translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation>Specifikacija radnji</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>Značajke</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>Datum dospijeća:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Planned Order ID %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>Kol.primljena:</translation>
    </message>
    <message>
        <source>Recall</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Explode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>Početni datum:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>Ime</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>Komentari</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>Dani</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has has material issued to it. You must return this material to stock before you can delete this Material Requirement. Would you like to return this material to stock now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print Traveler</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>&amp;Spremi</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">Pogledaj...</translation>
    </message>
    <message>
        <source>You have entered an invalid Due Date.
Please correct before updating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>Vrijednost</translation>
    </message>
    <message>
        <source>The Work Order was created but not Exploded as the Work Order status is not Open
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order not Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have entered an invalid Start Date.
Please correct before updating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Inventory Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>Kalk.cijena</translation>
    </message>
    <message>
        <source>You have entered an invalid Qty. Ordered.
Please correct before creating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>Došlo je do sistemske greške u %1::%2.</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">Opis</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">Uredi...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">Datum dospijeća</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Quantitiy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">Predviđeni rad bez zastoja...</translation>
    </message>
    <message>
        <source>This Work Order has had material received against it
and thus the material issued against it cannot be returned.
You must instead return each Work Order Material item individually.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation type="unfinished">Tiskaj zbirku proizvodnih dokumenata...</translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation type="unfinished">Otpad</translation>
    </message>
    <message>
        <source>A quantity change from %1 to %2 will update all work order requirements.  Are you sure you want to change the work order quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A priority change from %1 to %2 will update all work order requirements.  Are you sure you want to change the work order priority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing the due date may change the Bill of Material components that are effective.
You may want to consider imploding and exploding the Work Order.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing the start or due date will update all work order requirements.  Are you sure you want to reschedule all dates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">Status</translation>
    </message>
    <message>
        <source>Substitute Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">Datum početka</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site for this Work Order is not a &quot;Supplied At&quot; Site. You must select a different Site before creating the Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order was created but not Exploded as Component Items defined in the Bill of Materials for
the selected Work Order Item are not valid in the selected  Work Order Site.
You must create valid Item Sites for these Component Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Operations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Indented</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation type="unfinished">Ponovno rasporedi...</translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord/Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">Primljeno</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">Jed.mj.</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation type="unfinished">Izdano</translation>
    </message>
    <message>
        <source>Short</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new Order Quantity that you have entered does not meet the Order Parameters set for the parent Item Site for this Work Order.  In order to meet the Item Site Order Parameters the new Order Quantity must be increased to %1. Do you want to change the Order Quantity for this Work Order to %2?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have selected an invalid BOO Revision.
Please correct before creating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child W/O Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement is associated with a Child Work Order. Would you like to delete this Child Work Order now?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>workOrderMaterials</name>
    <message>
        <source>Substitute...</source>
        <translation></translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>Ukupno:</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>Obriši...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>Datum dospijeća</translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>&amp;Obriši</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has has material issued to it. You must return this material to stock before you can delete this Material Requirement. Would you like to return this material to stock now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>&amp;Pogled</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>Pogledaj...</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>Greška</translation>
    </message>
    <message>
        <source>Material Requirements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain Work Order Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;Novo</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;Uredi</translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation>Odabrane stavke s liste:</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>Ručno izdavanje sirovina</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>Izdano jed.mj.</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>Miješano</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>Automatsko izdavanje sirovina</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>Artikl-komponenta</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>Zahtijevano</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">Bilješke</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">Referenca</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>Opis</translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number Of Items</source>
        <translation>Broj artikala</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>Kol.prema</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>% otpada</translation>
    </message>
    <message>
        <source>View Item-Defined Subsitute Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation>Neodabrane stavke s liste:</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>Maksimalni željeni trošak:</translation>
    </message>
    <message>
        <source>Current Act. Material Cost:</source>
        <translation>Trenutna stvarna cijena sirovina:</translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation>Uk.kol. prema</translation>
    </message>
    <message>
        <source>Current Std. Material Cost:</source>
        <translation>Trenutna stand. cijena sirovina:</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>Uredi...</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>Bilanca</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>Izdano</translation>
    </message>
    <message>
        <source>Getting Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Pick Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xTuple</name>
    <message>
        <source>Version</source>
        <extracomment>Please translate this Version string to the base version of the application you are translating. This is a hack to embed the application version number into the translation file so the Update Manager can find the best translation file for a given version of the application.</extracomment>
        <translation></translation>
    </message>
</context>
<context>
    <name>xTupleDesigner</name>
    <message>
        <source>&amp;Form</source>
        <translation></translation>
    </message>
    <message>
        <source>Widget Box</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;Uredi</translation>
    </message>
    <message>
        <source>Object Inspector</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Tool</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Signal/Slot Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Property Editor</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xTupleDesignerActions</name>
    <message>
        <source>Buddy editing is not implemented yet.</source>
        <translation></translation>
    </message>
    <message>
        <source>Save changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+W</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Widgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+S</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;Zatvori</translation>
    </message>
    <message>
        <source>Database only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Revert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+SHIFT+Z</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+Z</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Really revert?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI (*.ui)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your changes before closing the window?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation type="unfinished">Otvori datoteku</translation>
    </message>
    <message>
        <source>Are you sure you want to throw away your changes since the last save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tab Order editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database and File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visual Signal/Slot editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save File</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xsltMap</name>
    <message>
        <source>Save</source>
        <translation type="unfinished">Spremi</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter either an Import or Export XSLT File Name before saving this XSLT Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Name is already in use by another XSLT Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for this XSLT Map before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save XSLT Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XSLT Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>Tip dokumenta:</translation>
    </message>
    <message>
        <source>Export XSLT File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>Nemate dovoljna prava za otvaranje ovog prozora</translation>
    </message>
    <message>
        <source>System Identifier:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import XSLT File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>Odustani</translation>
    </message>
    <message>
        <source>XSLT Files (*.xsl *.xslt)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Document Type, a System Identifier, or both before saving this XSLT Map.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>zeroUncountedCountTagsByWarehouse</name>
    <message>
        <source>Zero Uncounted Count Tags by Warehouse</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;Zatvori</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>Komentari:</translation>
    </message>
    <message>
        <source>&amp;Zero</source>
        <translation type="unfinished"></translation>
    </message>
</context>
</TS>
