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						Error Messages in Setoff
							283617
							IRIS 5820 The entered set-off amount is higher than the existing outstanding receivable/payable!
							CAnot delete set-off because it is already posted!
							Only set-offs with the status In Preperation can be changed!
							Document already posted! It cannot be changed anymore!
							No posting allowed on account 1200;1201;1204!
							Payment orders with status K-Setoff will be reset! Do you want to continue?
							Receivables and payables can be netted only in the same currency!
							Setoff confirmed!
							Kompenzacija v SIT ni več mogoča, ker je že narejen prehod na EURO za Likvidaturo!
							Obstajajo nezaključene kompenzacije. Pred nadaljevanjem prehoda na Euro zaključite vse kompenzacije!
							Vrednost bianco kompenzacije je dosežena
							The setoff has been reversed, thereore it cannot be deleted!
							Pobot terjatev in obveznosti ni v višini binaco kompenzacije!
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