PANTHEON™ manual

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				Messages and Warnings
					352196
					354407
					Poruka na izdajnom računu kod iznosa plaćanja izna
					Do you want to change department on all positions
					Document type for warehouse is not defined
					VAT No. of This Company is not entered.
					IRIS 1006888
					IRIS 1007035 - The generated code exceeds the length limit.
					IRIS 1006954 - Insert missing Google API Code
					IRIS 1007162 - Copy Permissions
					Import Specification from Excel
					IRIS 1007461 - Price change
					IRIS 1000000325 - Incorrect document type settings
					IRIS 1000000482 - Storage does not Support the functionality
					IRIS 1000000910 Deleting Links Between Document and DMS
					Adding items of type G, H or U is not allowed
					IRIS XXXX - Statuses on Storno Documenzt
					IRIS 1000001439 - Za dokument je kreiran virman/blaga
					IRIS 1002032 - Stock cannot be below zero
					IRIS 1000002331 - Gmail Settings
					IRIS 1000003538 - Vet animal import
					IRIS 1000003539 - Daily plan has no resources
					IRIS 1000003825 - Vet owner import
					IRIS - 1000003832 - Confirm tasks queue cancelation
					Errors when testing the current storage connection - Certified eDocumentation
					Errors when testing the current storage connection - eDocumentation
					Errors when testing the current storage connection - Local Storage
					Transfer to register finished
					IRIS User Absence
					IRIS Preseženo število zakupljenih granul
					IRIS 1002457 – The asset is still active!
					IRIS - Usmeritev živali VET
					Delivery date is smaller then document date
					IRIS 1007627 - Difference between document date(s)
					IRIS MF Kopiranje kosovnice
					IRIS 10008 - Change of serial number requires move
					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
					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?
					IRIS 1003096 - Do you want to set up the Accounting Console to run automatically?
					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)!
					Non-cash payment method
					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
					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 - Lines already exist
					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 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!
					Do you really want to change the name XX? Old nameXX New nameYY
					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.
					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
					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
					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.
				Additional programs
				Old products
			Guide for PANTHEON Retail
			Guide for PANTHEON Vet
			Guide for PANTHEON Farming
		User Manuals for PANTHEON
	PANTHEON Web
	PANTHEON Granules
	User Site

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Za odprte in vse dokumente bi moral biti obračun od 1. mesecu

Sporočilo se pojavi pri obračunu obresti kupcev kadar imamo v polju Zapadlo / plačano / zaprto datum iz sredine meseca (npr. 15.1.2014) oz. datum, ki ni enak prvemu dnevu v mesecu.

Za nadaljevanje dela imamo na izbiro tri možnosti:

Nadaljuj - Program bo obračunal obresti kljub temu, da datum ni 1. v mesecu.
Prekliči - Obračun obresti bo prekinjen. Priporočamo, da popravite datum na prvega v mesecu in ponovite postopek.
Ogled navodil - Odprejo se uprabniška navodila.

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