Ръководство за PANTHEON™

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   [Collapse]Messages and Warnings
     IRIS 1000000482 - Storage does not Support the functionality
     Adding items of type G, H or U is not allowed
     IRIS 1000002331 - Gmail Settings
     IRIS 1000003825 - Vet owner import
     Errors when testing the current storage connection - eDocumentation
     Errors when testing the current storage connection - Local Storage
     IRIS User Absence
     Import Specification from Excel
     Document type for warehouse is not defined
     IRIS 1007035 - The generated code exceeds the length limit.
     Poruka na izdajnom računu kod iznosa plaćanja izna
     IRIS 1002032 - Stock cannot be below zero
     IRIS 1000003538 - Vet animal import
     IRIS 1000003539 - Дневен план няма ресурси
     IRIS XXXX - Статуси на Сторно Документ
     Transfer to register finished
     IRIS 1002457 – Активът все още е активен!
     IRIS - Направление на животни ВЕТ
     352196
     Дата на доставка е по-малка от дата на документа
     Do you want to change department on all positions
     IRIS 1006954 - Insert missing Google API Code
     IRIS 1000000325 - Incorrect document type settings
     IRIS 1007461 - Price change
     IRIS 1000000910 Изтриване на връзки между документа и DMS
     IRIS 1006888
     IRIS 10008 - Смяна на серийния номер изисква преместване
     IRIS 1000001439 - За документа е създаден вирман/блага
     IRIS 1007162 - Copy Permissions
     IRIS Preseženo število zakupljenih granul
     Errors when testing the current storage connection - Certified eDocumentation
     IRIS 1007627 - Разлика между датата на документа(ите)
     354407
     VAT No. of This Company is not entered.
     IRIS - 1000003832 - Confirm tasks queue cancelation
     IRIS MF Копиране на косовница
     IRIS 200324 - Nimate označena Kupec in/ali Dobavitelj
     IRIS FA (5/2014,#1003741): Primarna klasifikacija VN "Sorte vinske trte"
     IRIS FA (6/2014,#1003777): Prevodi za inicializacijo šifranta tFA_SetFieldOrientation (geo.lega poljine)
     Konto Pr. Debet za način plačila ~S1~ ni nastavljen.
     Konto Pr. Kredit za način plačila ~S1~ ni nastavljen.
     Konto Iz. Debet za način plačila ~S1~ ni nastavljen.
     Konto Iz. Kredit za način plačila ~S1~ ni nastavljen.
     Konto provizije za način plačila ~S1~ ni vnešen.
     Datoteka ni veljavna OVD XML datoteka!
     Ne morete brisati zapisa! Najprej brišite zadolžit
     IRIS FA (6/2014,#1003863): Prevodi za inicializacijo šifranta tFA_SetProtectOnForecast
     Napake in opozorila izmenjave OVD
     IRIS FA (7/2014,#1003926): Prevodi za inicializacijo šifranta tFA_SetWineContainerType
    [Expand]IRIS FA (7/2014,#1003941): Prevodi za FA avtorizacije iz US 556530-6
     Inventura ni prazna. Želite dodati manjkajoče zapise?
     IRIS 4872 - Naše podjetje nima vnešenega TRR-ja.
     IRIS 4873 - TRR kupca ni nastavljen
     V datoteki so podvojeni zapisi. Združim posamezne
     IRIS FA (10/2014,#1004081): Prevodi za napake v FA stored procedurah (prenos živali v OS)
     Konto za ločeno knjiženje popusta ni določen!
     Datum veljavnosti prvega plana mora biti večji ali
     Arhivirati želite podatke za nezaključeno leto!
     Eden ali več subjektov pri uvozu ni najden.
     DDV status pri uvozu računov ni določen.
     IRIS FA (12/2014,#1004157) Prevodi za polnjenje šifrantov
     IRIS FA (12/2014,#1004194): Prevodi za splošno uporabo (Uspešno, Neuspešno, Da, Ne)
     IRIS 1004216 - The post does not match the controls in the chart of accounts
     Želite shraniti podatke o poslanem paketu?
     IRIS FA (12/2014,#1004252): Prevodi za tip vina (Rdeče, Belo, Nerazporejeno)
     IRIS FA (01/2015,#1004264): Prevodi za lestvice sladk. stopenj (Brix, oechsle, Babo)
     IRIS FA (02/2015,#1004269) Prevodi za polnjenje VMS
     IRIS 1004272 Osnovno sredstvo je likvidirano.
     Osnovno sredstvo se nahaja izven podjetja
     IRIS FA (02/2015,#1004311) Prevodi za obvezne idente
     Konto za nepriznan strošek ni vnešen
     Podatki za obračun funkcionalne amortizacije niso
     IRIS FA (03/2015,#1004381) Prevodi za polnjenje fiksnega šifranta
     Temeljnico želite prestaviti iz zaklenjenega obdob
     IRIS sporočilo za konto kartico
     IRIS FA (03/2015,#1004429): Prevodi za proceduro lastništva parcel
     IRIS FA (03/2015,#1004430) - FA Distribucijski krit.
     Vrsta materialnega sredstva za izbrano vrsto nabav
     Tarifna številka za izbrano vrsto nabave oz. proda
     IRIS FA (04/2015,#1004510) Prevodi za primarne klasifikacije
     IRIS 1004284 Osnovna sredstva se nahajajo izven po
     IRIS FA(5/2015,#1004528): Tipi krmila
     IRIS FA (05/2015,#1004528) Prevodi za US 556900-12
     IRIS FA(05/2015,#1004549) Prevodi za inicializacijo šifranta tFA_SetGroundSurface
     IRIS FA(05/2015,#1004550) Prevodi za inicializacijo šifranta tFA_SetOfPlantingSystem
     IRIS FA(05/2015,#1004551) Prevodi za inicializacijo šifranta tFA_SetOfCultivation - vrsta oblike
     IRIS FA(05/2015,#1004552) Prevodi za inicializacijo šifranta tFA_SetOfCultivation - gojitvena oblika
     Podvajate lahko samo dokumente s stroškovnimi raču
     IRIS FA (06/2015,#1004606) Prevodi za proceduro pFA_GetAnimalNewWeight
     IRIS FA (07/2015;#1004639): Prevodi za inicializacijo šifranta tFA_SetCalendarResource
     IRIS FA (07/2015;#1004640) Prevodi za US 556910-10
     IRIS 1004641
     IRIS FA(07/2015,#1004642) Prevodi za inicializacijo šifranta tFA_SetOfOriginType
     IRIS FA(7/2015,#1004643): Status obroka
     IRIS FA(7/2015,#1004644): Vzgojni tip živali za p
     IRIS FA(7/2015,#1004647 ):Hranilo
     IRIS FA(7/2015,#1004648 ):Obrok
     IRIS FA(7/2015,# 1004649): Translations for US 556
     IRIS FA(8/2015,#1004681): Nivo obdelave krmljenja
     IRIS FA(8/2015,#1004682): Artikel delovni proces z
     You do not have the required authorization for this operation
     Date of birth is obligatory
     IRIS 1005012 - The total percentage of the distribution key is not 100 %
     IRIS 1005013 - Total amount of installments does not match the payment amount! Posting is not possible!
     Dog Origin must be entere
     Vnos številke potnega lista je obvezen podatek
     Issue date of passport must be entered
     Issue date of passport must be entered
     Size must be entered
     Hair length must be entered
     Color must be entered
     Number X is already used!
     GO08 Insem number to can't be lower then value fro
     Subject can't be changed, because animals have bee
     Veterinary must be selected
     Treatment can' be created, because no animal is se
     Veterinary X doesn't have defined GO Certification
     Go Certification number is already entered!
     Veterinary X used up all GO certification numbers!
     Entering certificate number is obligatory!
     Certification number has already been used!
     Warehouse must be specified!
     Stock may not fall below zero. Desired quantity: X
     IRIS 200634 - Creation of document is finished
     IRIS 1005224 - Tax period is already closed. Do you still want to create the payment order?
     Option of calculation of initial Stock from the In
     IRIS 1005256 - Depreciation category is not active
     The following Warehouses already have a Stock of S
     1005500 – Wine cellar task error »Document type for movement not set«
     IRIS 1005930
     IRIS sporočilo - povezava z DN
     IRIS 1003675 - Zahtevana struktura excelove datoteke
     Konto ni v uporabi!
     IRIS 3263 : Fiskalizacija HR
     IRIS 1002184
     FA, nastavi opcijo "Ident je normiran za plače"
     Kontni plan je prazen!
     IRIS 1002427 - Ne obstaja odbitni delež pri Oddelku/Str. nosilcu
     IRIS sporočilo : 1002440 - Brojač dokumenata
     Deaktivirati poskušate kontakt, ki je tudi kontakt
     Konto ne obstaja v kontnem planu!
     Za vnos okrepitve/oslabitve uporabite Izračun
     IRIS 1002475 - Uvoz subjektov iz Excela
     IRIS 1002476 - Uvoz identov iz Excela
     Izbrana bilanca ni bilanca s primerjavo obdobij!
     Nekatere vrste dokumentov so označene za računovod
     Skupni znesek plačil je večji od navedenega
     Kupec ima zapadle dokumente, ki so zavarovani
     IRIS FA (6/2013,#1002729): dopolnitev šifranta tHE_SetItem
     IRIS FA (6/2013,#1002730): dopolnitev šifranta tHE_SetItemC
     IRIS FA (6/2013,#1002731): inicializacija šifranta tFA_Set
     IRIS FA (6/2013,#1002732): inicializacija šifranta tFA_SetOfFadnAcctTypes
     IRIS FA (6/2013,#1002733): inicializacija šifranta tFA_SetO
     Subjekt ima vnešen račun pri isti banki kot je rač
     IRIS FA (6/2013,#1002757) Dopolnjeni FA Kontni plan
     IRIS FA (7/2013,#1002870): inicializacija šifranta tFA_SetGroundTexture
     IRIS FA (7/2013,#1002871): inicializacija šifranta tFA_SetGroundFertContent
     IRIS FA (7/2013, #1002872): inicializacija šifranta tFA_SetGroundPh
     IRIS FA (7/2013, #1002873): inicializacija šifranta tFA_SetGroundOrganic
     IRIS FA (7/2013, #1002874): patch 556130, ostalo
     IRIS FA (8/2013, #1002935): US 556200/3, inicializacija šifranta tHE_CostDrvStatus
     Zapisov ni možno prenesti
     IRIS FA (9/2013, #1002993): US 556220/2, ime za novi tip dokumenta "FADN preknjižbe"
     Subjekt ima obračunane obresti. Ali jih dodam na račun?
     Želite nastaviti avtomatski zagon računovodske konzole?
     Za odprte in vse dokumente bi moral biti obračun od 1. mesecu
     Napaka pri pripravi poročila SFR
     IRIS FA (12/2013, #1003259): US 556310-6, inicializacija novega šifranta (poljedelstvo/varstvo, tip opravila)
     IRIS FA (12/2013, #1003260): US 556310-7, inicializacija novega šifranta tFA_SetGroundSurface
     IRIS FA (12/2013, #1003261): US 556310-17, Upgrade step za prevode šifranta FADN
     IRIS FA (12/2013, #1003264): US 556310-12, Prevodi za nove postavke v tabeli tFA_SetOfFadnAcctTypes
     IRIS FA (12/2013, #1003265): US 556310-13, Prevodi za spremembe v tPA_SetDocTypes
     IRIS FA (12/2013, #1003327): US 556310-17, Upgrade step za prevode šifranta FADN (2.del)
     IRIS FA (12/2013, #1003328): US 556310-13, preureditev tabele tPA_SetDocTypes
     IRIS sporočilo 1003670 - Eden ali več dokumentov j
     Konto je bil dodan v obdobju izdelave konsolidiranega poročila
     Izpisek ni v ISO SEPA XML formatu
     Način prodaje na POS računu ni označen
     Knjiženje pozicije avansa ni mogoče, ker se pri izbrani tarifni številki DDV ne obračuna.
     Za izbrani subjekt ne morete obračunati obresti.
     Maksimalni nivo gnezdenja je presežen (limit 32)!
     Način plačila na dokumentu je negotovinski
     IRIS FA (2/2014, #1003396): US 556330-7, Upgrade step z
     Konto po posebni shemi ni vnešen
     IRIS FA (2+3/2014, #1003583): FA, prevodi za US #556400-14 (1/4: tFA_SetLiveStockInseminType)
     IRIS FA (2+3/2014, #1003584): FA, prevodi za US #556400-14 (2/4: tFA_SetLSReprodResultType)
     IRIS FA (2+3/2014, #1003585): FA, prevodi za US #556400-14 (3/4: tFA_SetLiveStockOrientation)
     IRIS FA (2+3/2014, #1003586): FA, prevodi za US #556400-14 (4/4: tFA_SetAgroTask)
     Eden ali več dokumentov je že poknjiženih
     Želite odpreti nov konto ali kontni načrt?
     IRIS FA (3/2014;#1003672): Inicializacija šifranta tFA_SetEcoStatus
     IRIS 1001174 - Manjkajoči identi - artikli
     IRIS FA (4/2014,#1003679): Prevodi za inicializacijo šifranta tFA_SetAgroTrmtType
     Za dokument ni kreiran zapisnik o spremembi cene!
     Presegli boste blagajniški maksimum
     Presegli boste blagajniški minimum
     IRIS FA (4/2014,#1003694): Besedilo v funkciji fFA_GetWOAgroCycleIdentList
     The following payment orders will be marked as confirmed:
     IRIS 200354 - Konto DB v poljubnih stroških ni nasta
     IRIS 200355 - Konto KR v poljubnih stroških ni nas
     IRIS 200356 - Konto DB v poljubnih dajatvah ni nas
     IRIS 200357 - Konto KR v poljubnih dajatvah ni nas
     Saldakontni konto oznaka DA/NE - konto ni enako označen v AK in kontnem načrtu (IRIS 200360)
     Kreiranje plačilnih nalogov za blokiran račun je o
     IRIS 200531
     IRIS 1000596 - Ni knjižbe na kontu časovnih razmejitev
     Kreiranje dokumenta zaključeno
     Brisanje dokumentov in temeljnic na zaključku leta
     IRIS 200613
     Za vaše nastavitve kock to poročilo ni na voljo.
     Uporabnik ima lahko max. rabat x%
     IRIS 200750 Popravite Datum zapadlosti na dokumentu
     IRIS 200813 - Kompenzacija ni potrjena.
     Datum zapadlosti dokumenta je manši od datuma doku
    [Expand]Datum dokumenta je večji od datuma zapadlosti dok
     Plačilo je že bilo realizirano.
     Plačilni nalog je bil že kreiran in plačan v naroč
     Prenos knjižb med konti ni mogoč zaradi predpripra
     Modul ni namenjen pripravi podatkov za AJPES-ov ob
     Veljavnost gesla poteče čez xx dni! Želite zamenja
     Veljavnost gesla je potekla. Zamenjajte geslo in s
     Zahtevnost gesla xy je premajhna! Zahtevost mora b
     IRIS 1001118 - Kreiranje nove vrste dokumenta LX/LT - administrator
     Prenos med oddelki ni mogoč zaradi predpripravljen
     Davčna številka pri subjektu ni vnešena!
     IRIS 1001128 - V carinski tarifi pri identu je določena trošarina na strani izdaje!
     Subjekt na plačilnih nalogih nima enakega naziva k
     IRIS 1001130 - Kreiranje nove vrste dokumenta LX/LT - ni administrator
     Zaključek blagajne se ne ujema z zneskom POS račun
     IRIS 1001156 - Za dokument (št. dokumenta) je kreiran virman
     IRIS 1001173 - Required Excel spreadsheet structure
     IRIS 1001174 - Uvoz otvoritvenega stanja zaloge iz excel datoteke v verzijah LT/LX - mankajoči artikli
     Ali želite izbrisati tudi avtorizacije za to konta
     Izpis odprtih postavk ne bo pravilen
     Document with this number already exists! Documents cannot be renumbered!
     Pri pripravi datoteke s plačili so naslednje napak
     IRIS 1001443 - Uvoz cenika iz excela
     IRIS 1001451 - Pozicije že obstajajo
     Pantheon FA, sporočilo o napaki, če za ident ni do
     IRIS 1001473 - Preverjanje avtentičnosti licence
     FA, usmeritev pri reji živali
     IRIS 208767 za napačen vnos TRR
     Serijska številka je že izdana na dokumentih št.:
     Manjkajo plačilni podatki v nastavitvah
     Plačilni nalog že obstaja
     Plačilnega naloga ni možno kreirati
     Discard Changes?
     Do you really want to copy direct costs and transport to documents?
     Do you really want to delete the already confirmed Price Change document?
     Ali res želite napolniti pozicije iz trenutno izbranega skladišča?
     Do you want to delete errors?
     Do you really want to delete lines with quantity zero?
     Do you really want to delete the template?
     Do you really want to delete the user group?
     Are you sure you want to delete the user: XXX? WARNING! All settings of the user will be deleted!
     Do you really want to delete this record
     Do you really want to delete this line?
     Do you really want to export data to the directory XXX?
     Are you sure you want to copy authorization settings from user (xx)?
     Do you really want to create a cash disbursement?
     Do you really want to create a cash receipt?
     Do you want to create customs registrations?
     Do you really want to create taxes?
     Do you really want to create the SAD?
     Do you really want to create documents?
     Do you really want to create documents for interest?
     Do you really want to create the DDV-VP form?
     Do you want to create a foreign transfer (form 1450)?
     Do you want to create purchase orders?
     Do you really want to open the document?
     Do you really want to perform a new inventory count?
     Do you really want to continue?
     Do you really want to re-read the new partial stock count?
     Do you really want to clone the foreign transfer?
     Do you really want to recalculate lines?
     Do you really want to re-read the prices and copy the m to the documents?
     Do you really want to approve/copy data?
     Do you really want to approve prices?
     Do you really want to approve the inventory count?
     Do you really want to approve the service order?
     Do you really want to cancel the operation?
     Do you really want to overwrite the existitng data?
     Do you really want to transfer data?
     Do you really want to transfer serial numbers from the record to inventory count?
     Do you really want to transfer the user XX from group XXX to group YYY?
     Do you really want to recalculate prices? WARNING! Existing prices will be overwritten!
     Do you really want to recalculate weight?
     Do you really want to recalculate factors based on cumulative factors?
     Do you really want to move the selected payment orders?
     Do you really want to approve/copy data?
     Do you really want to copy the SAD to daily issues?
     Do you really want to copy accounts?
     Do you really want to copy data? WARNING! Existing data will be overwritten!
     Do you really want to copy cost centes/departments to lines?
     Do you really want to change the name XX? Old name: XX New name: YY
     Do you really want to change the tax rate?
     Do you want to update the Deliver By date in all lines?
     Do you really want to change the account code? Old code: XXX New code: YYY
     Do you really want to import financial reports?
     Do you really want to import categories?
     Do you really want to import dashboards?
     Do you really want to import departments?
     Do you really want to import cost centers?
     Do you really want to import report types?
     Do you really want to import data from directory XXX?
     Do you really want to import posting templates?
     Do you really want to import SQL procedures?
     Do you really want to import document types?
     Do you really want to import all document types?
     Do you really want to insert a document line?
     Do you really want to delete the complete journal entry?
     Do you really want to close the cash register?
     Do you really want to reset the layout of the currently active window?
     Do you really want to reset the layout of tables in the currently active window?
     Are you sure you want to reset all layouts? All windows will close for the changes to take effect!
     Do you want to delete the user XX in all databases?
     Do you want to generate a list of all document types?
     Do you really want to quit?
     Do you really want to break the link to the collective document XXX?
     Do you really want to repost the temporary accounts?
     Ali naj kopiram avtorizacije uporabnika tudi na naslednje baze?
     Do you want to copy the user to other databases?
     Item has different payment deadline than document!
     Item cannot be added to its own bill of materials!
     Cannot automatically issue serial numbers! Entered quantity X Actual quantity Y Difference X - Y
     Stock update not successful! ID: XX
     Bank statement not posted! All entries will be discarded! Close the window anyway?
     Database with this name already exists!
     Cash receipt/disbursement already created (XXX)!
     Delete not successful!
     Database build # is XX, program build # is YY! Upgrade the database!
     Database build is: XX, program buidl is: YY! New program version required!
     Valuation price in line X for item Y is zero! Enter the valuation price in the corresponding field!
     Cash receipt/disbursement already created (XXX)!
     Pricing level must be defined!
     The file XXX.Db does not exist!
     File is in use!
     Date TO must be defined and must be earlier than the opening date!
     The Date TO of the accounting period must be defined!
     Invoice date is more than 8 days later than packing slip date!
     Datum veljavnosti pog. cenika se ne smejo prekrivati.
     Document Due Date is Different from Journal Entry Period Date!
     Due date to must be defined!
     Tax period (XXX) already closed! It cannot be changed anymore!
     Direktorij c:\TEMP ne obstaja !
     Supplier did not supply item with this serial number!
     External ID already in use!
     Adding entries not successful XXX!
     Adding completed (partially transferred)!
     Adding completed (transferred)!
     Adding completed (transferred, add serial numbers)!
     Adding complete (untransferred)!
     Document or document entries already linked with SAD!
     Trying to add the document on itself!
     Material consumption in the document already posted! CAnnot delete anymore!
     Document already posted! Continue anyway?
     Document already posted! It cannot be deleted anymore!
     Document has been already approved! Totals may not be correct! Continue anyway?
     Document already approved! It cannot be approved anymore!
     Document already approved! Calculation cannot be edited anymore!
     Document already approved! Prices cannot be approved anymore!
     Document not created! Select a prepayment to close!
     Document with this number already exists! Do you want to insert it? In this case, all documents will be renumbered!
     Document not approved!
     Document (XXX) not linked!
     Trying to add the document on itself!
     Document cannot be selected for export becasue it contains errors!
     Document cannot be selected for import becasue it contains errors!
     Document cannot be linked with this Intrastat form!
     Dokumenta ni mogoče brisati, saj je že kreirana izdaja.
     Unable to delete document! Receipt already created.
     Document XXX cannot be edited because the user is already editing it!
     Set distribution key
     Password too short (must be at least XX characters)!
     Field length cannot be zero!
     The quantity on the claim received from the customer XX has been reached. Cancel the link to the document XXX?
     The discount cannot be over 100.00%!
     Posting can be: C-Credit only, D-Debit only, B-Both or N-No posting allowed!
     The country not entered! You cannot leave this field empty!
     Duplicate key: XXX at YYY
     EAN code already in use for X!
     SAD/Intrastat for this document is already created (XXX)!
     FTP/HTTP: Proxy at port xx
     Ident je že vnešen na poziciji.
     Detection complete
     Stock count complete!
     Select at least one price for report (Price 1, Price 2)!
     Field name must be defined!
     Inventory count already approved (documents: XXX)! Delete old documents first!
     Only an active item can be selected!
     Receivable and payment must be selected!
     All lines must be selected!
     Cannot delete inventory count because it is already confirmed!
     The selected document is already posted! Continue anyway?
     Form DDV-VP can be printed only for an end customer!
     Source user must be defined!
     Data export complete!
     Post was created with automatic posting (XXX)! Continue anyway?
     Posting not possible! Bank statement for this period has already been posted!
     Posting not possible! Supply missing data in line XX!
     Posting successful! Journal entry: xxx!
     Posting complete!
     Item ID cannot be changed anymore!
     Item ID in the BOM must be defined!
     Quantity is already partially or completely reserved! Selected quantity: XX, remaining quantity: YY!
     Quantity is already partially or completely reserved! ID: XX
     Quantity on the picking list can be less than or equal to the quantity on the order! Maximum quantity is X!
     Quantity of the serial number must be positive!
     Supplier and customer account must be defined!
     Only a product or a semi-product can have a BOM!
     Only compound items can have a BOM!
     Quantity on the picking list must be greater or equal to the dispatched quantity!
     This option for production price calculation is not recommended with the MF edition! This may lead to incorrect production prices. Please check!
     Created documents! Interest from XX to YY. Reminders from ZZ to QQ.
     Cannot delete set-off because it is already posted!
     Creation possible only for purchase types Import, Non-resident or Others from abroad!
     Installments created!
     Creation of the company (XX) NOT successful!
     Creation finished successfully!
     Creation successful! Documents XXX - YYY
     Criteria must be defined (subject, date, document type and item)!
     Criteria must be defined!
     Quantity is 0!
     Customer has open prepayments, Check!
     Kupec ima lahko max. rabat XX% !
     Customer exceeded the limit for: XX!
     Customer did not buy this item with this serail number! Do you want an overview of all buyers of this item?
     Year of date must be equal to year of the document!
     Goods period ended on DD.MM.YYYY! Editing not allowed!
     An item with this ID alraedy exists! Name: XX!
     Item with this ID does not exist!
     No posting allowed on account XX!
     A payment method must be specified!
     Sale type must be defined!
     Sale type for customer is different from sale type on document! Please check!
     Select line first!
     Open new calculation first!
     Open new document header first!
     Define payment first, payment type should be check or standing order!
     Report error!
     New password and new password confirmation are not identical!
     Error in line
     Error in account settings (DEBIT)!
     Error in account settings (CREDIT)!
     Error in file path for file structure XX!
     Error in document type settings for shortage!
     Error in document type settings for excess!
     Error logging in to SQL server!
     Login to database failed! Cannot open database requested in login Demo55.
     Orders can be from a single customer/supplier!
     Order transferred to work order (XXX)!
     Order already transferred to picking list. Do you want to retransfer it?
     Field title must be defined!
     Set transaction on document type!
     Set document type!
     Naziv poslovnega partnerja moraš obvezno vnesti!
     Document cannot be deleted! Invoice with negative prepayment already created!
     Cannot delete original SQLI procedure!
     You cannot delete yourself!
     Cannot issue a quantity higher than stated on the picking list! Maximum quantity is (X)!
     Report cannot be generated! The subject has not tax number defined!
     Cannot allocate line! Not enough available stock!
     The inventory count in warehouse XX was confirmed on YY. Material movements earlier than this date cannot be changed.
     the report cannot be created for a closed period!
     The name may not containg quotes!
     Invalid characters in ID!
     Negative prepayment(s) created: XX!
     Nepopolno vnešeni podatki (naziv kolone). Dopolnite podatke o pogodbi.
     Incorrect purchase type! Must be import or non-resident!
     Incorrect purchase type! Must be import from EU!
     Incorrect sale type! Must be export!
     Incorrect sale type! Must be export to EU!
     Not enough stock to change quantity!
     No documents selected for transfer!
     Cannot create SAD. Warehouse not defined or stock tracking not enabled.
    [Expand]No data for report!
     No payment order!
     No data to post!
     No records!
     nothing to post!
     You are not authorized to issue documents!
     Not item has been added!
     Calculation already closed! It cannot be changed anymore!
     No document selected!
     The port range and timeout are not specified or are not integers
     Refresh complete!
     Period cannot be changed anymore!
     End date must be earlier than the date of the next calculation!
     From date must be prior or equal to TO date!
     Start date must be later than the date of the previous calculation!
     The VAT account for this period is closed!
     VAT account successfully finished!
     Form 1450 already created!
     A document for the issuance of goods already exists before XXX, therefore a price change is irrelevant!
     Department must be specified
     Deparment with this registration number already exists!
     no user can have the ID SA!
     Operation Complete!
     Operacija zaključena! Dodaj serijske številke.
     Označeni so dokumenti s statusi (), za katere se ta funkcija ne more izvesti.
     Select documents for creating a foreign currency transaction!
     Only one document type can be selected (supplier, bank, currency and document type)!
     Receivable and prepayment must be selected!
     The subject (XXX) has an identical tax ID!
     The subject (XXX) has the same registration number!
     Subject can have only a one-way link!
     Subject details cannot be changed anymore!
     Payment order is already confirmed or reversed! To pay it again, manually assign the status Outstanding
     Payment orders already effected! Creation not possible!
     Pobrišem odvisne zapise v šifrantu kosovnic?
     Pobrišem odvisne zapise v šifrantu subjektovih kod?
     Pobrišem odvisne zapise v šifrantu kosovnic in šifrantu subjektovih kod?
     Pod izbranimi pogoji ni podatkov za izvoz!
     Podatek lahko vsebuje le numerične znake!
     Company XX created!
     The field (XXX) is required for numbering and must be defined!
     Field (XXX) must be specified!
     Polje Subjekt morate obvezno vnesti
     Price approval complete!
     Inventory count approved!
     You are trying to confirm an order that should already be fulfilled!
     Order line transferred to work order (XXX)!
     Picking list line(s) already dispatched! Adding not possible!
     Order line(s) already issued via picking list! Cannot delete!
     The order lines are allocated, therefore the warehouse cannot be changed!
     The line cannot be deleted! It was already returned with the document XXX.
     Pozicija nima vnešene količine oz. cene. Preverite!
     Consignee must be defined!
     The received claim from customer (claim No) has already been closed with the document. Do you really want to continue?
     Break link to credit note (XXX)?
     Maximum number of installments has been exceeded (X)!
     Document transfer complete!
     Data transfer complete!
     Transfer to manufacturing completed!
     Price recalculation complete!
     Primary key with this value already exists!
     Prva in tretja oseba se na izbranih dokumentih ne ujemata.
     Serial number XXX already issued!
     The first two numbers of the document number differ from the year!
     The sum of splits must be equal to the amount of the original journal entry item!
     SAD copy to daily issues successfully completed!
     Data copy complete!
     Manual input o picking list not possible!
     Production deadline must be defined!
     Account balance XXX Prior to journal entry XXX On journal entry YYY Total balance ZZZ
     Preračune v Evro znotraj sklopa je potrebno poganjati po vrsti od zgoraj navzdol!
     Serial number XXX already issued!
     Serijska številka je že delno ali v celoti rezervirana!
     Serial numbers/SAD can only be from one line of the customs warehouse reception!
     Serial numbers have more than 1 piece!
     Serial number cannot be changed anymore!
     Serial number (XX) not in warehouse!
     Serial number must be entered!
     Th sum of installments must be equal to the payment!
     Warehouse must be specified!
     Warehouse cannot be changed anymore!
     Warehouse on the order is different from warehouse on the document! Continue anyway?
     The selected warehouse does not issue items via the picking list!
     A store warehouse must be defined!
     User group with that name already exists?
     User group contains users! Cannot delete!
     Specification for calculation types 0 and 1 does not exist!
     Price change based on issued documents! Such documents cannot be approved!
     Primary key has been changed! Do you really want to continue?
     Customer was changed! Do you want to reread sale prices?
     Sprememba datuma ni možna zaradi negativnih zalog!
     You are trying to change the quantity in a line that is already linked to a refund. Do you really want to continue?
     Standard menu items cannot be deleted!
     Incorrect old password!
     Status must be defined!
     Subject is not an employee! Do you want to create a personal folder for employee XX?
     Subject with this name already exists!
     Document type code must be at least three characters long!
     Document type ID cannot be changed anymore!
     The serial number count has been reached!
     Document ID must be 13 characters long!
     Amount of serial numbers is larger than on the document! Continue anyway?
     Tax type must be defined!
     Journal entry not balanced!
     Cost center must be defined!
     Journal entry not balanced! Please check.
     Journal entry not balanced. Please check. Continue anyway?
     Atena user with this code already exists!
     User does not exist in database!
     A user with this code already exists!
     Data import complete!
     The target document type already contains documents!
     When using the cash accounting scheme, a date must be entered in the Cash Accounting Start box (Settings | Program Parameters | Goods | VAT)!
     Your screen resolution is XXXxYYY. At least 1024×786 is recommended for PANTHEON!
     Order validity has expired! Do you want to add it anyway?
     Link broken!
     Linked document XXX already used YYY! Do you want to edit entry?
     Linked document X (YYY) must be specified.
     The linked document still exists in outstanding payments! Continue anyway?
     The linked document still exists in outstanding receivables! Continue anyway?
     Data can only be entered for the last call from history!
     Vnesite subjekt ali tip subjekta!
     Enter character!
     Entered quantity too large!
     The entered quantity is not a multiplier of the UM1:UM2 factor! ID: XX Quantity: YY Factor: ZZ
     The entered serial number does not exist!
     The entered document creation date is invalid!
     Entered amount is too high!
     Vnos banke pri tujem računu je obvezen podatek
     Tax type must be defined!
     Serial number must be entered in line X!
     Cost center must be specified.
     Subject must be defined! Changes will not be saved!
     ID must be specified! Changes not saved!
     The source document type does not exist!
     The target document type does not exist!
     The document type does not exist (3rd, 4th and 5th character)!
     Incorrect document type!
     Document types must be defined!
     The document type for cash disbursements must be defined!
     The document type for cash receipts must be defined!
     Transaction document type must be defined!
     Item type must be defined!
     The type of interest rate must be specified!
     Item has an incorrect fixed price! Input not possible!
     Item has an incorrect fixed price!
     Document (XXX) already has form DDV-VP (YYY). It cannot be deleted!
     Za dokument (XXX) je že kreiran blagajniški prejemek/izdatek
     Za dokument (XXX) je že kreiran virman
     SAD/Intrastat for this document already created! It cannot be deleted anymore!
     For hard allocations a warehouse must be specified!
     Document must be approved in order to create payment orders
     Form DDV-VP (XXX) already has a cash disbursement (YYY). It cannot be deleted!
     A picking list has already been created for the order line(s)! Do you want to delete it anyway?
     Value entry not allowed for this type of cost (0)!
     This document type cannot be transferred!
     A warehouse must be specified in order to find the purchase price.
     You do not have the required authorization for this operation (XXX)!
     Za to operacijo nisi avtoriziran (xxx)! (Dokumenta ne moreš več spreminjati!)
     Operation for this document type (XX) is not finished!
     No Intrastat report needs to be filled by the intermediary in triangular transactions!
     Only customer or supplier lines can be selected for closure!
     Start, limit, and end date must be defined!
     Search for initial balance is possible only for the first and only calculation!
     Item stock cannot be negative! Entered quantity: X, available quantity: Y
     Stock has fallen below minimum.
     Stock cannot be less than zero! ID: XXX
     Country of head office has been changed! Check the tax number prefix!
     The destination record does not exist in the register! Continue anyway?
     Prepayments can be closed only for one currency!
     Record with this primary key (XX) already exists!
     Record cannot be deleted because records in the following tables are dependent on it:
     Call history must be entered before entering promised payments!
     Amount invoiced and amount paid are not equal!
     Do you want to update the order validity accordingly?
     XML stored procedures are not supported in fibers mode.
     IRIS 4185 The parameters Available Stock and Finished must be equal on all document types!
     IRIS 4849 Prepayment and receivable/payable do not belong to the same department and cost center!
     IRIS 4035 General ledger opening date must be defined!
     IRIS 4680 Reception date must be equal to the VAT date!
     IRIS 4061 Tax type for VAT-free goods purchase does not match tax type from parameters!
     IRIS 5267 Report is possible only on date of or later than general ledger opening date
     IRIS 3374 Post cannot be changed! It has already been opened or closed!
     IRIS 4116 The account (XX) for subject (YY) still contains an outstanding payment!
     IRIS 4554 The set-off accounts still contain outstanding payments!
     IRIS 4791 Purchase type has been changed! Do you want to recalculate VAT?
     IRIS 4688 Purchase/sale type has been changed! Do you want to change the tax ID prefix!
     IRIS 5027 Error in formula (XX) in line (YY)!
     Creation error!
     IRIS 4231 Tasks for successful and unsuccessful enforcement not set!
     IRIS 4134 The transaction document type (XX) is predefined!
     IRIS 4013 Copy authorization settings from user (XX) to group (YY)
     IRIS 4014 Copy menu settings from user (XX) to group (YY)
     IRIS 5377 Checks total: (XX), disbursement line: (YY)
     IRIS 4152 The sum of installments is different from the amount to pay!
     IRIS 3972 The system date of the workstation (XX) does not match the date of the server (YY)!
     IRIS 4038 Attempt of sending e-mail not successful! Server not available!
     IRIS 5266 Opening entry not defined or incorrect!
     IRIS 3790 Current year in Program Parameters does not match system date! Set it in parameters!
     IRIS 4868 Receivable/payable and payment do not belong to the same department and cost cente!
     IRIS 4683 Entered documents not yet posted!
     IRIS 5566 The difference between the calculated and the entered VAT amount is greater than than 0.5%!
     IRIS 3962 Temporary code has expired! Adding or editing records not possible anymore!
     IRIS 5819 Only numbers (0 - 9) can be entered in the credit reference
     IRIS 5572
     IRIS 5679 HERA and PANTHEON messages
     IRIS 5573 SE manufacturing messages
     Calculation successfully created!
     IRIS 6158 The document type of the document(s) to be created is not set!
     IRIS 7726 SWIFT code of foreign bank
     IRIS 7990 - Šifra blagajne ne obstaja !
     IRIS 7991 - Število licenc je preseženo !
     Error Messages Occurring in Fixed Assets
    [Expand]Messages in Creating e-Slog XML
     Errors in Journal Entry Creation
     Error Messages Occurring in Foreign Currency Transactions
     Error Messages Occurring in Transactions
     Report-Related Messages
    [Expand]Messages of the Employee Files
     Messages in Calendars
     Sporočila PN
     Messages in Personnel Settings
     IRIS 6158 The document type of the document(s) to be created is not set!
     IRIS 6276 Change currency in document header
     Messages in VAT Accounting with Cash Accounting
     IRIS 6277 No exchange rate defined
     VAT Account Errors
     IRIS 6302 There are exchange rates missing for Jan 1, 2007
     Errors in Posting of Invoices Issued
     Errors in Posting Invoices Received
     Errors in Posting Material Consumption
     Errors in Posting Customs
     Errors in Posting Trips
     Errors in Depreciation Calculation
     Errors in Payroll
     IRIS 6650 HERA Messages
     IRIS 6651 Stock is below zero!
     IRIS 6652 Price is zero!
     IRIS 6653 Stock is negative!
     IRIS 6654 Value is less than zero!
     IRIS 6655 The stock value is different from zero, but the quantity is zero!
     IRIS 6656 - Fixed price not set!
     IRIS 6687 - Licenca za program bo potekla v xy dneh!
     IRIS 7376 Amount on the payment order is too high
     IRIS 7513 Bank account from bank statement does not exist or has no document type
     IRIS 7573 Salvage value of fixed asset is higher than its cost.
     IRIS 7645 Bank account and/or account already in use
     IRIS 7647 Change amount on existing payment order or create new payment order
     IRIS 7648 Exchange rate cannot be zero
     IRIS 7688 Bank account from bank statement does not exist or no bank reconciliation document type is defined
     IRIS 7731 Selected tax ( VAT pays receiver) and way to sale (end customer) are not compatible
     IRIS 7738 Special payment order from invoice valued over 1000 EUR
     IRIS 7739 Information on foreign payment order not adequate
     IRIS 7751 Vrsta dokumenta za knjiženje ni primerna
     Strežniška sporočila za Oracle
     IRIS 7832 Za to vrsto dokumenta kreiranje sklica iz interne številke ni možno, saj koda vsebuje nenumerične elemente
     Sklic mora biti dolg 12 mest. Označite ustrezno število polj.
     Račun bo plačan preko direktne obremenitve. Ali vseeno kreiram blagajniški dokument?
     IRIS 7919 - Številka veznega dokumenta je že vnešena pri dokumentu(ih) št.
     IRIS 7988 Zneski v primarni in tuji valuti niso usklajeni
     IRIS 7989 Zneski v deviznem delu domače knjižbe niso pravilni
     IRIS 7994 - Potrebna je predpriprava podatkov
     Plačilni nalog je že kreiran dokument plačan ali pa je vrednost dokumenta enaka 0! Kreiranje ni več mogoče!
     IRIS 8047 - Enter contact
     IRIS 8052 Konto povezanega podjetja v našem podjetju ne obstaja
     IRIS 8164 Splošna sporočila Denar
     Ali res želite prenesti dokumente še na ostale pozicije?
     Ali res želite razmnožiti neposredne stroške in transport na dokumente?
     IRIS 8244 Ali želite spremeniti tudi datum potrditve
     Uporabnik s to šifro že obstaja in ni aktiven! Ali naj ga ponovno aktiviram?
     Vsi pogoji niso izpolnjeni za aktiviranje uporabnika na tej bazi
     IRIS 8245 - Brisanje zapisov loga
     Ali želite kreirati dokument Spremembe cene?
     Spremembe bodo vidne tudi na vseh uporabnikih. Ali želite nadaljevati?
     Najprej morate izbrisati podmenuje
     Sistemskih postavk ne morete brisati!
     IRIS 8311 Brisanje knjižbe ni možno
     IRIS 8380 Kontrole pred pripravo zaključne/otvoritvene temeljnice
     IRIS 8382 Sporočila priprave zaključne in otvoritvene temeljnice
     IRIS 8385 Account does not allow foreign currency posts
     IRIS 8388 Tečajne razlike za zaprte knjižbe niso obračunane
     IRIS 8389 Tečajne razlike za odprte knjižbe niso obračunane
     IRIS 8422 - Predpriprava podatkov je končana
     IRIS 8501 Sistemska sporočila - baza
     IRIS 8723 Dokument nima pozicij za knjiženje
     IRIS 8737 Spremembe v šifrantu povezanih podjetij
     IRIS 8749 Način plačila ni določen
     IRIS 8776 Subjekta na dokumentu in knjiženju se ne ujemata
     Ali res želite uvoziti gradnike nadzornih plošč?
     Ali res želite uvoziti poročila nadzornih plošč?
     Vaši podatki imajo že strukturo nove verzije
     IRIS 8821 Tečaj na temeljnici ni enak tečaju na dokumentu!
     IRIS 8825 Datum dokumenta in datum za DDV se razlikujeta za število dni, ki je večje od vpisanega
     Ali res želite brisati pozicijo temeljnice?
     Dokument je že povezan z izdajami. Ali želite cene v Kalkulaciji prodaje na povezanih dokumentih izdaje vrniti v prvotno stanje?
     Predpono številke moraš obvezno vnesti!
     Odstotek mora biti večji od 0% in manjši ali enak 100%!
     Poslovno leto za ta datum ni nastavljeno
     IRIS 8921 Poslovno leto je drugačno od tekočega leta
     IRIS 8923 Konta, ki je v predlogi knjiženja, ki jo želite uvoziti, ni v kontnem načrtu.
     IRIS 8931 Dokument je že prenešen na zbirni dokument št.:
     IRIS 8944 Kopiranje podatkov v načrtovanju na preostala obdobja
     IRIS 8948 Knjižba je uporabljena v drugem dokumentu
     IRIS 9372 Neizbrano področje
     Ali res želite uvoziti tipe subjektov?
     Dodajanje naročila na naročila dobaviteljem
     IRIS 9533 V vrsti dokumentov ni nastavljeno zbirno knjiženje prejetih računov
     IRIS 9428 - Nepravilna številka računa
     IRIS 9559 - Vsaj en načrt vsebuje postavke v različnih valutah.
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Expand]PANTHEON потребителски ръководства
[Expand]PANTHEON Web
[Expand]PANTHEON Гранула
[Expand]Потребителски сайт

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Presegli boste blagajniški minimum

IRIS 1003682 Presegli boste blagajniški minimum

 

 

Sporočilo dobimo, ko pri blagajniške poslovanju (blagajniški prejemki in izdatki) presežemo blagajniški minimum, ki je nastavljen na vrsti dokumenta: Nastavitve - Program - Vrste dokumentov.  

 

Izberemo eno od štirih možnostih, ki nam jih program ponudi:

  • Prekliči vnos - dodajanje pozivije bo preklicano. spremenimo znesek pozicije in poskusimo ponovno.
  • Nadaljuj - nadaljujemo z delom kljub nastavitvi. Program nas je le obvestil o preseženem blagajniškem minimumu.
  • Spremeni nastavitev - v šifrantu vrst dokumentov spremenimo nastavitev za blagajniški minimum.
  • Ogled navodil - program nam odpre uporabniška navodila.

 
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