<?xml version="1.0"?>
<dataset>
  <ROW>
    <ProcedureNameAng>pHE_SetMoveCurrChgLifoFifo</ProcedureNameAng>
    <Naziv>pHE_SetMoveCurrChgLifoFifo</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetMoveCurrChg</ProcedureNameAng>
    <Naziv>pHE_SetMoveCurrChg</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_Form7REK2</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazec7REK2</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_Form7REK1a</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazec7REK1a</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MovePOSCloseCRTmp</ProcedureNameAng>
    <Naziv>pHE_MovePOSCloseCRTmp</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CashRegSlip</ProcedureNameAng>
    <Naziv>pHE_CashRegSlip</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CashRegOpenSlipView</ProcedureNameAng>
    <Naziv>pHE_CashRegOpenSlipView</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CashRegPayMethLog</ProcedureNameAng>
    <Naziv>pHE_CashRegPayMethLog</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CashRegSlipOpen</ProcedureNameAng>
    <Naziv>pHE_CashRegSlipOpen</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CashRegSlipOpen2</ProcedureNameAng>
    <Naziv>pHE_CashRegSlipOpen2</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MovePOSFillTempMain</ProcedureNameAng>
    <Naziv>pHE_MovePOSFillTempMain</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MovePOSFillTempTemp</ProcedureNameAng>
    <Naziv>pHE_MovePOSFillTempTemp</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MovePOSCloseCRVATCode</ProcedureNameAng>
    <Naziv>pHE_MovePOSCloseCRVATCode</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_MSIdentSetText</ProcedureNameAng>
    <Naziv>vHE_MSIdentSetText</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fZE_GetFXRateCurrFactor</ProcedureNameAng>
    <Naziv>fZE_GetFXRateCurrFactor</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_WOExOrderLink</ProcedureNameAng>
    <Naziv>fHF_WOExOrderLink</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_RetPartOfString</ProcedureNameAng>
    <Naziv>fPA_RetPartOfString</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_SetResursCurrChg</ProcedureNameAng>
    <Naziv>pHF_SetResursCurrChg</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SifWizEurKrediti</ProcedureNameAng>
    <Naziv>pHR_SifWizEurKrediti</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHE_GetFXRateCurrFactor</ProcedureNameAng>
    <Naziv>fHE_GetFXRateCurrFactor</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetSubjCurrChg</ProcedureNameAng>
    <Naziv>pHE_SetSubjCurrChg</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHE_GetFxRateCurrValue</ProcedureNameAng>
    <Naziv>fHE_GetFxRateCurrValue</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHE_GetFxRateCurr</ProcedureNameAng>
    <Naziv>fHE_GetFxRateCurr</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetEMailFFaxView</ProcedureNameAng>
    <Naziv>dl_HE_EMailFFaxView</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetEMailFSubjView</ProcedureNameAng>
    <Naziv>dl_HE_EMailFSubjView</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetEMailEEMailView</ProcedureNameAng>
    <Naziv>dl_HE_EMailEEMailView</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetEMailESubjView</ProcedureNameAng>
    <Naziv>dl_HE_EMailESubjView</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_PrStGetNewPos</ProcedureNameAng>
    <Naziv>dl_HF_fPrStGetPos</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_GetIdentSOI</ProcedureNameAng>
    <Naziv>dl_HF_fMSVrstaMS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetItemsSerialNopView</ProcedureNameAng>
    <Naziv>dl_HE_MSSerialNoPView</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_MoveInvoOutSPPack</ProcedureNameAng>
    <Naziv>dl_HE_PrometIzdMPEmbal</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveUpdLinkInterCollect</ProcedureNameAng>
    <Naziv>dl_HE_IntZbirPozUpd</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_WOLnkDocIssSE</ProcedureNameAng>
    <Naziv>dl_HF_vProizPDIzdajaSE</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHE_IsPantheonDocument</ProcedureNameAng>
    <Naziv>dl_HE_IsPantheonDocument</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SetUsr_InsDoc_CR</ProcedureNameAng>
    <Naziv>dl_PA_SifUser_VrivDok_Blagajna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SetUsr_InsDoc_AcctTrans</ProcedureNameAng>
    <Naziv>dl_PA_SifUser_VrivDok_Teme</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SetUsr_InsDoc_Order</ProcedureNameAng>
    <Naziv>dl_PA_SifUser_VrivDok_Naroc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SetUsr_InsDoc_Move</ProcedureNameAng>
    <Naziv>dl_PA_SifUser_VrivDok_Promet</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_StrZeroInt</ProcedureNameAng>
    <Naziv>dl_PA_f_StrZeroInt</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHE_TestDateInventWarehDate</ProcedureNameAng>
    <Naziv>dl_HE_f_TestDatumInvetSkladDatum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHR_BankAcct</ProcedureNameAng>
    <Naziv>dl_HR_RacunBanka</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_SCapResursWOPOI</ProcedureNameAng>
    <Naziv>dl_HF_TmpResursiWOPOI</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_GetResursTimeThro4Work</ProcedureNameAng>
    <Naziv>dl_HF_fGetResursTimeThro4Work</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_WOGetBuyOrdDate</ProcedureNameAng>
    <Naziv>dl_HF_fGetDNDatumNar</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_Slry_L_IncomeRep</ProcedureNameAng>
    <Naziv>dl_HR_OdArhDoh</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNumStrRSPower</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_RS_Pot</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNumStrRSOnes</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_RS_Enice</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNumStrRS</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_RS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHE_PayOrdChkBnkAcct</ProcedureNameAng>
    <Naziv>dl_HE_SDKVirman_KontrolaZiro</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHE_PayOrdExtractNum</ProcedureNameAng>
    <Naziv>dl_HE_SDKVirman_ExtractNum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHE_PayOrdRetSubj</ProcedureNameAng>
    <Naziv>dl_HE_SDKUvoz_IsciSubjekt</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_SchdFix4Time</ProcedureNameAng>
    <Naziv>dl_HF_TerminInKoledar</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_AcctPlan</ProcedureNameAng>
    <Naziv>dl_ZE_KontoPlan</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHE_FARetLocation</ProcedureNameAng>
    <Naziv>dl_HE_OsSreVrniLokacijo</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNum_L_StrPowerMK</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_MK_Pot</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNum_L_StrOnesMK</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_MK_Enice</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNumStrMK</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_MK</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderBeforeDelete</ProcedureNameAng>
    <Naziv>dl_HE_NarocBeforeDelete</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CostDrvToUserAutho</ProcedureNameAng>
    <Naziv>dl_HE_StrNDodajStrNVAvtor</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CostDrvToUserAuthoFunc</ProcedureNameAng>
    <Naziv>dl_HE_StrNDodajStrNVAvtorFunkcija</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHE_FARetCostDrv</ProcedureNameAng>
    <Naziv>dl_HE_OsSreVrniStrn</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHE_FARetDept</ProcedureNameAng>
    <Naziv>dl_HE_OsSreVrniOddelek</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetSubjImportDepart</ProcedureNameAng>
    <Naziv>dl_SifSubjUvozOddelek</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SubjDeptLook</ProcedureNameAng>
    <Naziv>dl_HE_SubjOddLook</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_CostDrvLook</ProcedureNameAng>
    <Naziv>dl_HE_StrNLook</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_GetIdentPlanPrice</ProcedureNameAng>
    <Naziv>dl_HF_fGetMSStalnaCena</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHR_FindFXRate</ProcedureNameAng>
    <Naziv>dl_HR_PoisciTecaj</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_RMAIssueSupplierFillItems</ProcedureNameAng>
    <Naziv>dl_HE_RMAIzdajaDobavitelj_PolniPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_RMAConnections</ProcedureNameAng>
    <Naziv>dl_HE_RMAPovezave</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetItemPriceCalc</ProcedureNameAng>
    <Naziv>dl_HE_SifMSCenaCalc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetItemChaRTPrice</ProcedureNameAng>
    <Naziv>dl_HE_SifMSCenaSp</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_GetItemUM</ProcedureNameAng>
    <Naziv>dl_HF_fMSEM1</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_IdentUM</ProcedureNameAng>
    <Naziv>dl_HF_vEM</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_1PrsnAddDoc</ProcedureNameAng>
    <Naziv>dl_HR_1OdDel_Izkaznic</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_WOLnkDocRcv</ProcedureNameAng>
    <Naziv>dl_HF_vProizPDPrevzem</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_WOLnkDocIssMate</ProcedureNameAng>
    <Naziv>dl_HF_vProizPDIzdajaMat</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormID1</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacID1</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_LOSEmplRec</ProcedureNameAng>
    <Naziv>dl_HR_DelDobaDelKnjizica</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNumStrBAOnes</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_BA_Enice</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNumStrBAPower</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_BA_Pot</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNumStrBA</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_BA</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_ExportXML_Form1a</ProcedureNameAng>
    <Naziv>dl_HR_OdIzvozXML_Ajpes_PLACE_obr1_a</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormER1</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacER1</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_TrvlCostDrvPayedValue</ProcedureNameAng>
    <Naziv>dl_HR_PotNalStrNVrednostIzplacano</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHF_WOItem2SerialNo</ProcedureNameAng>
    <Naziv>dl_HF_ProizPoz2SerialNoP</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOPostWriteMate</ProcedureNameAng>
    <Naziv>dl_HF_DNObdelavaZapisMat</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_WOItemStockRes</ProcedureNameAng>
    <Naziv>dl_HF_vProizPozZalogaRez</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOPostWriteProd</ProcedureNameAng>
    <Naziv>dl_HF_DNObdelavaZapisIzd</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOPostWriteOper</ProcedureNameAng>
    <Naziv>dl_HF_DNObdelavaZapisDelo</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormPayRollSP</ProcedureNameAng>
    <Naziv>dl_HR_ODIzpisKuvertaIzpisSP</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_MoveItems</ProcedureNameAng>
    <Naziv>dl_HE_PrometPozPregled</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormKV_PIZ_list</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazecKV_PIZ_seznam</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_UserAuthorAutoUpdateValid</ProcedureNameAng>
    <Naziv>dl_PA_User_AvtorAvtoUpdateValid</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveDelLinkInterCollect</ProcedureNameAng>
    <Naziv>dl_HE_IntZbirPozDel</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormOPJ3</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacOPJ3</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_RMAIssueBuyerFindKeyNo</ProcedureNameAng>
    <Naziv>dl_HE_RMAIzdajaKupec_IsciZap</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_RMAIssueBuyerFindOutAmount</ProcedureNameAng>
    <Naziv>dl_HE_RMAIzdajaKupec_IsciIzdKol</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOWrkAnlFormula</ProcedureNameAng>
    <Naziv>dl_HF_WOAnaWorkFormul</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOLnkDocGetPriceSE</ProcedureNameAng>
    <Naziv>dl_HF_DNSpremGetCenaSE</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_Slry_L_FormMUN</ProcedureNameAng>
    <Naziv>dl_HR_OdObrazacMUN</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_RMAAcqSuppFindKeyNo</ProcedureNameAng>
    <Naziv>dl_HE_RMAPrevzemDobavitelj_IsciZap</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_RMAAcqSuppFindOutAmount</ProcedureNameAng>
    <Naziv>dl_HE_RMAPrevzemDobavitelj_IsciIzdKol</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_CheckAuthorReport</ProcedureNameAng>
    <Naziv>dl_PA_f_CheckAvtorReport</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_CheckAuthorGetDocTypeName</ProcedureNameAng>
    <Naziv>dl_PA_f_CheckAvtorGetPoslDogName</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_CheckAuthorDocType</ProcedureNameAng>
    <Naziv>dl_PA_f_CheckAvtorPoslDog</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vPA_SysReportSelect</ProcedureNameAng>
    <Naziv>dl_PA_ReportSelect</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pOT_TableChangesDelete</ProcedureNameAng>
    <Naziv>dl_OT_Delete_OtosTables</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHE_TestDateInventKey</ProcedureNameAng>
    <Naziv>dl_HE_f_TestDatumInvetKljuc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_GetEURFromSIT</ProcedureNameAng>
    <Naziv>dl_PA_f_VrniSITvEUR</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_SCapResursWORDE</ProcedureNameAng>
    <Naziv>dl_HF_TmpResursiWORDE</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_IncomeRepRedPrep</ProcedureNameAng>
    <Naziv>dl_HR_ODArhDohOljPriprava</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_GetResursFlow</ProcedureNameAng>
    <Naziv>dl_HF_fGetResursFlow</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_SBOMResursUsage</ProcedureNameAng>
    <Naziv>dl_HF_TerminResursTimes</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_SCapResurs</ProcedureNameAng>
    <Naziv>dl_HF_TmpResursiNar</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHF_WOItem2WOPrStRules</ProcedureNameAng>
    <Naziv>dl_HF_ProizPoz2ProizPredpisi</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHF_PlanPrSt2PlanPrStRules</ProcedureNameAng>
    <Naziv>dl_HF_PlanKos2PlanPredpisi</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pOT_TableChangesTrunc</ProcedureNameAng>
    <Naziv>dl_OT_Truncate_OtosTables</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_DivT</ProcedureNameAng>
    <Naziv>dl_PA_f_DivT</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_GetFXRateBetweenCurr</ProcedureNameAng>
    <Naziv>dl_PA_f_PoisciTecajMedValutami</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_GetFXRate</ProcedureNameAng>
    <Naziv>dl_PA_f_PoisciTecaj</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_RoundFin</ProcedureNameAng>
    <Naziv>dl_PA_f_RoundFin</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveRebate</ProcedureNameAng>
    <Naziv>dl_HE_PrometPopust</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveSuppCalcItems</ProcedureNameAng>
    <Naziv>dl_HE_PrometPreDobPozKalk</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_SchdGetResursData</ProcedureNameAng>
    <Naziv>dl_HF_TerminGetResursData</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_RMADescrFaultLook</ProcedureNameAng>
    <Naziv>dl_HE_RMAOpisNapakeLook</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormREK3b</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazecREK3b</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_ExportXML_IP</ProcedureNameAng>
    <Naziv>dl_HR_OdIzvozXML_ObrazacIP</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_FindRate</ProcedureNameAng>
    <Naziv>dl_ZE_PoisciTecaj</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveAuthorClassifDeptCD</ProcedureNameAng>
    <Naziv>dl_HE_PrometAvtorKlasifOddStrN</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetSubjImportCostDrv</ProcedureNameAng>
    <Naziv>dl_SifSubjUvozStrN</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_CostDrv</ProcedureNameAng>
    <Naziv>dl_HE_StrN</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_GetIdentStockPrice</ProcedureNameAng>
    <Naziv>dl_HF_fGetMSCenaZaVred</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_GetIdentPrice</ProcedureNameAng>
    <Naziv>dl_HF_vMSCene</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_DeptSubUnit</ProcedureNameAng>
    <Naziv>dl_HR_OddelekPodEnota</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vPA_SysReportLog</ProcedureNameAng>
    <Naziv>dl_PA_ReportLog</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pOT_TableChangesDropTrig</ProcedureNameAng>
    <Naziv>dl_OT_DropTriggerTableChanges</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetSubjContPersonEmail</ProcedureNameAng>
    <Naziv>KontOS_EMail</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_ResursGetPrimJob</ProcedureNameAng>
    <Naziv>dl_HF_ResursGet1DelMesto</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHR_GetSlryPrsnTaxDeductIPId</ProcedureNameAng>
    <Naziv>dl_HR_GetOdOlajsavaIndIdentifikatorIP</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_AuthorGetTree</ProcedureNameAng>
    <Naziv>dl_PA_f_AvtorGetTree</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_LOSAll</ProcedureNameAng>
    <Naziv>dl_HR_DelDobaVsiDDJD</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_CheckAuthorAuthor</ProcedureNameAng>
    <Naziv>dl_PA_f_CheckAvtorAvtor</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_TimeUMType2UMType</ProcedureNameAng>
    <Naziv>dl_HF_fCasEMTip2EMTip</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_CheckAuthorFunction</ProcedureNameAng>
    <Naziv>dl_PA_f_CheckAvtorFunction</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_CheckAuthor</ProcedureNameAng>
    <Naziv>dl_PA_f_CheckAvtor</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormPDDMP</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacPDDMP</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SerialNoFree</ProcedureNameAng>
    <Naziv>dl_HE_SerialNoProste</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SerialNoP</ProcedureNameAng>
    <Naziv>dl_HE_SerialNoP</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_TrvlItemCostAllDailyAllow</ProcedureNameAng>
    <Naziv>dl_HR_PotNalPozStrVseDnevnica</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_RMAFindLink</ProcedureNameAng>
    <Naziv>dl_HE_RMAIskanjeVeze</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHF_PrStBasic2PrStBasicRules</ProcedureNameAng>
    <Naziv>dl_HF_Tehno2Predpisi</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveItemChgTax</ProcedureNameAng>
    <Naziv>dl_HE_PopraviDavekPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_SlryCalcSumRecap</ProcedureNameAng>
    <Naziv>dl_HR_OdObrPromArRekapObr</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_FilterTablesAcct</ProcedureNameAng>
    <Naziv>dl_ZE_CreateFilterTablesTeme</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_FilterTablesSell</ProcedureNameAng>
    <Naziv>dl_ZE_CreateFilterTablesProdaja</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_FilterTablesBuy</ProcedureNameAng>
    <Naziv>dl_ZE_CreateFilterTablesNabava</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_FilterTablesFinReport</ProcedureNameAng>
    <Naziv>dl_ZE_CreateFilterTablesBilance</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_GLPostings</ProcedureNameAng>
    <Naziv>dl_HE_GKKnjizenjePregled</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_SetMatEM2EM</ProcedureNameAng>
    <Naziv>dl_PA_fSetMatEM2EM</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveIncreaseVAT</ProcedureNameAng>
    <Naziv>dl_HE_PrometPozPovecajDavek</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormDNR</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacDNR</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PayOrdMerge</ProcedureNameAng>
    <Naziv>dl_HE_SDKVirmanZdruzi</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_ReceiptXMLExportXML</ProcedureNameAng>
    <Naziv>dl_HE_PovratnicaXMLExportXML</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_GetIrisMsg</ProcedureNameAng>
    <Naziv>dl_PA_fGetIrisMsg</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_FillUserAuthorLogOn</ProcedureNameAng>
    <Naziv>dl_PA_FillUserAvtorLogOn</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_FillUserAuthorLogOnFill</ProcedureNameAng>
    <Naziv>dl_PA_FillUserAvtorLogOnFill</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_ExportXML_FormZAP_STRUL</ProcedureNameAng>
    <Naziv>dl_HR_OdIzvozXML_Ajpes_PLACE_obrZAPSTRUL</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormPayedIncome</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacPotvrdaOIsplPrim</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_LookPrefix</ProcedureNameAng>
    <Naziv>dl_HR_LookPrefix</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOChgMoveItem2WO</ProcedureNameAng>
    <Naziv>dl_HF_DNUpdatePrometPoz2Proiz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_WOGetFinished</ProcedureNameAng>
    <Naziv>dl_HF_WOGetConcluded</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_WOItemGetFinished</ProcedureNameAng>
    <Naziv>dl_HF_WOGetPosConcluded</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormRecapBARS</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisRekapitulacijaPlaceBARS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetSubjChronos</ProcedureNameAng>
    <Naziv>dl_HE_SifSubjChStatProm</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetSubjRemarks</ProcedureNameAng>
    <Naziv>dl_HE_SifSubjRemarks</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetSubjToDo</ProcedureNameAng>
    <Naziv>dl_HE_SifSubjTodo</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutySADIdent</ProcedureNameAng>
    <Naziv>dl_HE_CarECLIdent</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_TypePartner</ProcedureNameAng>
    <Naziv>dl_ZE_TipPart</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_TypeBuyer</ProcedureNameAng>
    <Naziv>dl_ZE_TipKup</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHE_MoveGetFXRateFromDoc</ProcedureNameAng>
    <Naziv>dl_HE_PoisciTecaj</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_TypeSupplier</ProcedureNameAng>
    <Naziv>dl_ZE_TipDob</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveSuppXMLExport</ProcedureNameAng>
    <Naziv>dl_HE_PrometDobXMLExport</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderConOrdXMLExport</ProcedureNameAng>
    <Naziv>dl_HE_NarocPotNarXMLExport</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_GrossFillDate</ProcedureNameAng>
    <Naziv>dl_ZE_BBDatumNapolni</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_GrossSubject</ProcedureNameAng>
    <Naziv>dl_ZE_BBSubjekt</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_GrossDocType</ProcedureNameAng>
    <Naziv>dl_ZE_BBPoslDog</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_GrossAcct</ProcedureNameAng>
    <Naziv>dl_ZE_BBKonto</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_Gross</ProcedureNameAng>
    <Naziv>dl_ZE_BB</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_Prsn_L_FormRegBook</ProcedureNameAng>
    <Naziv>dl_HR_IzpisMaticnaKnjiga</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOChildQty4WOQty</ProcedureNameAng>
    <Naziv>dl_HF_DNPrerac4Kolic</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormPPP</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacPPP</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormINZS</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacINSZ</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_ReceiptXMLExport</ProcedureNameAng>
    <Naziv>dl_HE_PovratnicaXMLExport</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutySADCopyService</ProcedureNameAng>
    <Naziv>dl_HE_CarinaECLRazmnoziStoritve</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_LookBankZC</ProcedureNameAng>
    <Naziv>dl_HR_LookBankaZC</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_OrderDispListView</ProcedureNameAng>
    <Naziv>dl_HE_NarocOLView</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_OrderItemStockRes</ProcedureNameAng>
    <Naziv>dl_HE_NarocPozZalogaRez</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_GetWOPrimResursColor</ProcedureNameAng>
    <Naziv>dl_HF_fResursColorFromWO</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_WOExResursFirst</ProcedureNameAng>
    <Naziv>dl_HF_vProizFirstResurs</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pOT_CheckTableStruct</ProcedureNameAng>
    <Naziv>dl_OT_CheckTableStruct</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pOT_TableChangesLog</ProcedureNameAng>
    <Naziv>dl_OT_CreateTriggerTableChanges</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pOT_UpdateImportExportTable</ProcedureNameAng>
    <Naziv>dl_OT_UpdateDatalabIzvozUvoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOCreate4BuyOrdPrStMF</ProcedureNameAng>
    <Naziv>dl_HF_Naroc2DNPripMFKos</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOSetProdStruc</ProcedureNameAng>
    <Naziv>dl_HF_PSOrder</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormRecapYU</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisRekapitulacijaPlaceYU</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetItemTransfer</ProcedureNameAng>
    <Naziv>dl_HE_SifMSPrenos</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormRecapHR</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisRekapitulacijaPlaceHR</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOChgMoveItem2WOItem</ProcedureNameAng>
    <Naziv>dl_HF_DNUpdatePrometPoz2ProizPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_TrvlCostDrvOtherCostValue</ProcedureNameAng>
    <Naziv>dl_HR_PotNalStrNVrednostDrStr</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_GetIdentType</ProcedureNameAng>
    <Naziv>dl_HF_fMSTyp</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WODisAsseSE</ProcedureNameAng>
    <Naziv>dl_HF_DNRazstaviSE</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WODisAsseCheckSE</ProcedureNameAng>
    <Naziv>dl_HF_DNRazstaviKontrolaSE</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormDP</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacDP</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormREK1b</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazecREK1b</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOCreatePrepMF</ProcedureNameAng>
    <Naziv>dl_HF_KreiranjeDNPripMFKos</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcLogCreateXML</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunDnevnikCreateXML</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcLogAddWorker</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunDnevnikAddDelavec</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcLogAdd</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunDnevnikAdd</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_GetConInfoRC</ProcedureNameAng>
    <Naziv>dl_PA_getConInfoRC</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysSetConInfoRC</ProcedureNameAng>
    <Naziv>dl_PA_setConInfoRC</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_OrderDispListCostDrv</ProcedureNameAng>
    <Naziv>dl_HE_NarocOLStrN</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormOPJ1</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacOPJ1</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderOrdXMLExport</ProcedureNameAng>
    <Naziv>dl_HE_NarocKupXMLExport</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderSupXMLExport</ProcedureNameAng>
    <Naziv>dl_HE_NarocDobXMLExport</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_MoveItemIsSerialNo</ProcedureNameAng>
    <Naziv>dl_HE_PrometNeMatIsSerialNo</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderXMLExport</ProcedureNameAng>
    <Naziv>dl_HE_NarocXMLExport</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_FARetBeforeLiqValue</ProcedureNameAng>
    <Naziv>dl_HE_OsSreVrniPregLikVred</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CashRegCreFromMove</ProcedureNameAng>
    <Naziv>dl_HE_BlgKreirajBlgIzProm</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveXMLExportCompanyData</ProcedureNameAng>
    <Naziv>dl_HE_PrometXMLExportPodatkiPodjetja</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveXMLExportInsert</ProcedureNameAng>
    <Naziv>dl_HE_PrometXMLExportInsert</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOPostOrder</ProcedureNameAng>
    <Naziv>dl_HF_WOProdOrder</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormNonresidIncome</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazecPorociloODohNerezident</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStCopySales2WOSE</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaKopiranjeKomercialna2ProizvodnaSE</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOCreateSE</ProcedureNameAng>
    <Naziv>dl_HF_DNKreiranjeSE</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOCreatePrepSE</ProcedureNameAng>
    <Naziv>dl_HF_DNKreiranjePripKosSE</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOExclusive</ProcedureNameAng>
    <Naziv>dl_HF_Exclusive</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormPayedSlrySpec</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacSpecifikacijaIsplPla</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_FinReportItemChgNo</ProcedureNameAng>
    <Naziv>dl_HE_BilancaPozSprPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_MovePOSMSLook</ProcedureNameAng>
    <Naziv>dl_HE_PrometPosLookMS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormIP</ProcedureNameAng>
    <Naziv>dl_HR_ObrazacIP</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_MoveAcqItemsStockRes</ProcedureNameAng>
    <Naziv>dl_HE_PrometPrevzemPozZalogaRez</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHF_WOItem2StocRes</ProcedureNameAng>
    <Naziv>dl_HF_ProizPoz2ZalogaRez</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_Clerk</ProcedureNameAng>
    <Naziv>dl_ZE_Referent</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetItemStockRes</ProcedureNameAng>
    <Naziv>dl_HE_SifMSPregProsteZalogeZalogaRez</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetItemStock</ProcedureNameAng>
    <Naziv>dl_HE_SifMSPregProsteZalogeZaloga</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOStockResFree</ProcedureNameAng>
    <Naziv>dl_HF_WOReservRel</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_WOItemGetStockRes</ProcedureNameAng>
    <Naziv>dl_HF_WOGetReservPos</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOStockResWrite</ProcedureNameAng>
    <Naziv>dl_HF_WOReserv</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormREK4</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazecREK4</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormREK2a</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazecREK2a</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderSockRes</ProcedureNameAng>
    <Naziv>dl_HE_ZalogaRezNarocRez</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_StockRecalcRes</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_ObnovitevZalogeRez</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderStockResUpd</ProcedureNameAng>
    <Naziv>dl_HE_ZalogaRezNarocRezUpdate</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderStockResDelOrd</ProcedureNameAng>
    <Naziv>dl_HE_ZalogaRezNarocRezDeleteNaroc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormOPJ4</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacOPJ4</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormOPJ6</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacOPJ6</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormOPJ2</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacOPJ2</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_Department</ProcedureNameAng>
    <Naziv>dl_ZE_Oddelek</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormID2005</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacID2005</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_MoveItemResurs</ProcedureNameAng>
    <Naziv>dl_HF_vPrometPozResurs</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_WOItemResurs</ProcedureNameAng>
    <Naziv>dl_HF_vProizPozResurs</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_ExportXML_Form1ZAPM</ProcedureNameAng>
    <Naziv>dl_HR_OdIzvozXML_Ajpes_PLACE_obr1ZAPM</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHR_ConvertPeriod</ProcedureNameAng>
    <Naziv>dl_HR_ConvertObdobje</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetItemPriceWarehCalc</ProcedureNameAng>
    <Naziv>dl_HE_SifMSCenaSkladCalc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormOPJ</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacOPJ</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_LOSiMax</ProcedureNameAng>
    <Naziv>dl_HR_DelDobaiMax</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_Partner</ProcedureNameAng>
    <Naziv>dl_ZE_Partner</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_CostDrv</ProcedureNameAng>
    <Naziv>dl_ZE_Strn</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormIDD2005</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacIDD2005</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_WOItemSISOI</ProcedureNameAng>
    <Naziv>dl_HF_vProizPozMSVrstaMS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHR_GetSlryPrsnTaxDeduct</ProcedureNameAng>
    <Naziv>dl_HR_GetOdOlajsavaInd</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormSP</ProcedureNameAng>
    <Naziv>dl_HR_ODIzpisSPpl</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormREK3a</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazecREK3a</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOMoveInsertSE</ProcedureNameAng>
    <Naziv>dl_HF_InsertPrometSE</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOPostWriteSE</ProcedureNameAng>
    <Naziv>dl_HF_DNObdelavaZapisSE</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOPostWriteCheckSE</ProcedureNameAng>
    <Naziv>dl_HF_DNObdelavaZapisKontrolaSE</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOPostPriceSE</ProcedureNameAng>
    <Naziv>dl_HF_DNObdelavaCenaSE</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormSocContrSP</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisOdObrPrispSocVarZas</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHR_SlryPayment</ProcedureNameAng>
    <Naziv>dl_HR_OdIzplacilo</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormREK1a</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazecREK1a</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormREK1d</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazecREK1d</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormREK1</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazecREK1</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveStockIdentOnDay</ProcedureNameAng>
    <Naziv>dl_HE_PrometZalogaIdentaNaDan</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_FARetCurrValueForInvent</ProcedureNameAng>
    <Naziv>dl_HE_OsSreVrniSedVredZaPopList</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOItemSetNo</ProcedureNameAng>
    <Naziv>dl_HF_WOPosRenum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_Subject</ProcedureNameAng>
    <Naziv>dl_HR_SubjektView</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_Income</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisDohodak</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOSN2ParentWO</ProcedureNameAng>
    <Naziv>dl_HF_DNPrenosSerijskeNadDNPrevzem</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_ExportXML</ProcedureNameAng>
    <Naziv>dl_HR_OdIzvozXML_Ajpes_PLACE</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_ExportXML_Form3Reg</ProcedureNameAng>
    <Naziv>dl_HR_OdIzvozXML_Ajpes_PLACE_obr3_reg</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_ExportXML_Form1Z</ProcedureNameAng>
    <Naziv>dl_HR_OdIzvozXML_Ajpes_PLACE_obr1Z_pl</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormOPD1</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacOPD1</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_IncomeRepPrep</ProcedureNameAng>
    <Naziv>dl_HR_ODArhDohPriprava</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_OrderItemTestWO</ProcedureNameAng>
    <Naziv>dl_HE_ProizTestNarocPozIzd</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOAutoSN2WO</ProcedureNameAng>
    <Naziv>dl_HF_DNAvtoSerijskeNaDN</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_FillPD1FromVacancy</ProcedureNameAng>
    <Naziv>dl_HR_NapolniPD1izRazpis</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveXMLExport</ProcedureNameAng>
    <Naziv>dl_HE_PrometXMLExport</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHR_WorkDay</ProcedureNameAng>
    <Naziv>dl_HR_DelovniDan</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHR_ConvertDate</ProcedureNameAng>
    <Naziv>dl_HR_ConvertDatum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOSN2ParentWOItems</ProcedureNameAng>
    <Naziv>dl_HF_DNPrenosSerijskeNadDN</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_TrvlValuePayed</ProcedureNameAng>
    <Naziv>dl_HR_PotNalVrednostIzplacano</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOSNTest</ProcedureNameAng>
    <Naziv>dl_HF_DNTestiraSerijskeStevilke</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOSNBuyOrd2WO</ProcedureNameAng>
    <Naziv>dl_HF_DNPrenosSerijskeNarocila</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormOD1</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacOD1</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormOD</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacOD</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_LOSWorkerPrsn</ProcedureNameAng>
    <Naziv>dl_HR_DelDobaDelavecPM</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_LookFromPhaseL</ProcedureNameAng>
    <Naziv>dl_HR_LookOdFazaObr_L</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_TransferTrvl2Slry</ProcedureNameAng>
    <Naziv>dl_HR_ODPrenosIzPotNal</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOCalcOwnPriceSE</ProcedureNameAng>
    <Naziv>dl_HF_PreracunLastneCeneSE</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_CostDrvDutyWarehAcqItems</ProcedureNameAng>
    <Naziv>dl_HE_StrNViewCarSklPrevzemPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_CostDrvDutyWarehIssueItems</ProcedureNameAng>
    <Naziv>dl_HE_StrNViewCarSklIzdajaPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_ExportBankart</ProcedureNameAng>
    <Naziv>dl_HR_OdIzvozBankart</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveSerialNoAddSales</ProcedureNameAng>
    <Naziv>dl_HE_PrometSerialNoAddProdNaPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveIris4907_61</ProcedureNameAng>
    <Naziv>dl_HE_PrometIris_4709_61</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_TrvlAllItemCorrectFXRates</ProcedureNameAng>
    <Naziv>dl_HR_PotNalVsePozPopraviTecaje</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_ExportXML_ISPAP</ProcedureNameAng>
    <Naziv>dl_HR_OdIzvozXML_Ajpes_ISPAP</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryFormPayRollGE</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisKuvertaGE</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_LookEmployedFrom</ProcedureNameAng>
    <Naziv>dl_HR_LookOdDelZaposlen</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNumStrHR</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_HR</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNum_L_StrOnesHR</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_HR_Enice</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNum_L_StrPowerHR</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_HR_Pot</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysSqlRIRec</ProcedureNameAng>
    <Naziv>dl_SqlRIrec</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysSqlRI</ProcedureNameAng>
    <Naziv>dl_SqlRI</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_SlryPrepDMP</ProcedureNameAng>
    <Naziv>dl_HR_OdPripObrDMP</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_PrsnJobDate</ProcedureNameAng>
    <Naziv>dl_HR_OdDelDM_Datum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOGetParentChild</ProcedureNameAng>
    <Naziv>dl_HF_DNNadrejeniPodrejeni</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutySADISEUSubjectISO</ProcedureNameAng>
    <Naziv>dl_HE_CarinaECLIsEUSubjektISO</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOCreate</ProcedureNameAng>
    <Naziv>dl_HF_DNKreiranje</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOGetKey</ProcedureNameAng>
    <Naziv>dl_HF_DNGetKljuc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_GetNewFAKey</ProcedureNameAng>
    <Naziv>dl_GetNewOsProm_Kljuc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutySADIsEUSubject</ProcedureNameAng>
    <Naziv>dl_HE_CarinaECLIsEUSubjekt</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutySADIsEUState</ProcedureNameAng>
    <Naziv>dl_HE_CarinaECLIsEUDrzava</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcSaveZ</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunShraniZ</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_Slry_L_ContrUnder1500</ProcedureNameAng>
    <Naziv>dl_HR_OdObrPrisp_Do1500</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_PrsnJobSyst</ProcedureNameAng>
    <Naziv>dl_HR_IzpisDelMesto</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutySADIsEUOrigin</ProcedureNameAng>
    <Naziv>dl_HE_CarinaECLIsEUPoreklo</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutySADIsEUISOCode</ProcedureNameAng>
    <Naziv>dl_HE_CarinaECLIsEUISOKoda</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOPostWriteCheck</ProcedureNameAng>
    <Naziv>dl_HF_DNObdelavaZapisKontrola</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_StrZeroDateTime</ProcedureNameAng>
    <Naziv>dl_HE_StrZeroDateTime</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_StrZeroFloat</ProcedureNameAng>
    <Naziv>dl_HE_StrZeroFloat</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_WorkerDifAcct</ProcedureNameAng>
    <Naziv>dl_HR_DelavecRazRacun</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_LookSubjAcctDom</ProcedureNameAng>
    <Naziv>dl_HR_LookSubjRacDom</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutySADCalcFgnCurrVal</ProcedureNameAng>
    <Naziv>dl_HE_CarinaECLCalcVredVal</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_SlryPrepLoan</ProcedureNameAng>
    <Naziv>dl_HR_OdPripKred</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNumStrSIPrt</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_SI_Prt</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHF_PlanItem2BuyOrd</ProcedureNameAng>
    <Naziv>dl_HF_tPlanPoz2Naroc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_SCapEmploySI</ProcedureNameAng>
    <Naziv>dl_HF_TmpDelavciNarMS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_SCapResursSI</ProcedureNameAng>
    <Naziv>dl_HF_TmpResursiNarMS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOLnkDocIss2Rcv</ProcedureNameAng>
    <Naziv>dl_HF_pDNVezaIzdajaPrevzem</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_WOEx</ProcedureNameAng>
    <Naziv>dl_HF_vProiz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_ResursWorkers</ProcedureNameAng>
    <Naziv>dl_HF_vResursDelavci</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_RMAAcqSuppFillItems</ProcedureNameAng>
    <Naziv>dl_HE_RMAPrevzemDobavitelj_PolniPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_RMAIssueBuyerFillItems</ProcedureNameAng>
    <Naziv>dl_HE_RMAIzdajaKupec_PolniPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutySADReportR40</ProcedureNameAng>
    <Naziv>dl_HE_CarinaECLIzpisR40</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_PayOrderJoin</ProcedureNameAng>
    <Naziv>dl_HR_SDKVirmanZdruzi</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DeprecCalcInventNum</ProcedureNameAng>
    <Naziv>dl_HE_OSPromIzracunInventSt</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DeprecCalcGetFirstDate</ProcedureNameAng>
    <Naziv>dl_HE_OSPromIzracunDatumPrvi</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveVATOXMLExport</ProcedureNameAng>
    <Naziv>dl_HE_PrometDDVOxmlExport</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_RMAInvoInSuppBuy</ProcedureNameAng>
    <Naziv>dl_HE_RMACenaPreDobKup</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fOT_EnumColNames</ProcedureNameAng>
    <Naziv>dl_OT_EnumColNames</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcTestFormula</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunTestFormul</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CashRegDuplicateItem</ProcedureNameAng>
    <Naziv>dl_HE_BlgPreIzdPodvojiPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormIDPozFill</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacIDPozNapolni</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CalcPriceItemFormulaExec</ProcedureNameAng>
    <Naziv>dl_HE_IzrCenePozFormulaExec</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormIDD1</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacIDD1</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutySADReportStr</ProcedureNameAng>
    <Naziv>dl_HE_CarinaECLIzpisStr</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_CountCharInString</ProcedureNameAng>
    <Naziv>dl_PA_CountCharInString</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_WOItemSI</ProcedureNameAng>
    <Naziv>dl_HF_vProizPozMS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_BuyOrdWO</ProcedureNameAng>
    <Naziv>dl_HF_vNarocKupProiz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_CalendarSickDays</ProcedureNameAng>
    <Naziv>dl_HR_KoledarDniBolniske</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_FillMinSlryDiff</ProcedureNameAng>
    <Naziv>dl_HR_NapolniRazDoMinPlace</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DeprecCalc</ProcedureNameAng>
    <Naziv>dl_HE_OSPromIzracun</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PlanPrStdQty4PlanQty</ProcedureNameAng>
    <Naziv>dl_HF_PlanPreracPoz4Kolic</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStStructTestPhantom</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaStrukturaTestFantom</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_FormulaOK</ProcedureNameAng>
    <Naziv>dl_HR_FormulaOK</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStCopySales2WO</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaKopiranjeKomercialna2Proizvodna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStCopySales2Plan</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaKopiranjeKomercialna2Planska</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStCopySales2Sales</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaKopiranjeKomercialna2Komercialna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStCopyPlan2Sales</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaKopiranjePlanska2Komercialna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStCopyWO2Sales</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaKopiranjeProizvodna2Komercialna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStCopyWO2Plan</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaKopiranjeProizvodna2Planska</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOClose</ProcedureNameAng>
    <Naziv>dl_HF_DNZapiranje</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStCopyPlan2WO</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaKopiranjePlanska2Proizvodna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStCopyBasic2Sales</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaKopiranjeOsnovna2Komercialna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStCopyWO2WO</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaKopiranjeProizvodna2Proizvodna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcCalendar</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunBeriKoledar</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_ApplicantDoc2mnDoc</ProcedureNameAng>
    <Naziv>dl_HR_hrKandidati_Dokumenti2mnDocs</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_LookProtectEquip</ProcedureNameAng>
    <Naziv>dl_HR_LookZascSredstva</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_WOItemFinishPrc</ProcedureNameAng>
    <Naziv>dl_HF_vProizPozProcIzdelave</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_WOFinishPrc</ProcedureNameAng>
    <Naziv>dl_HF_vProizProcIzdelave</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_GetClndUsagePrc4Day</ProcedureNameAng>
    <Naziv>dl_HF_GetKoledarIzkoristek</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNumStrYUPower</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_YU_Pot</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNumStrYUOnes</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_YU_Enice</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNumStrYU</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_YU</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrnSerialNoCommMove</ProcedureNameAng>
    <Naziv>dl_HE_PrtSerialNoKomOdjava</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_LookWorkerSlry</ProcedureNameAng>
    <Naziv>dl_HR_LookDelavecOD</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_UpdateMinMaxDate</ProcedureNameAng>
    <Naziv>dl_ZE_UpdateMinMaxDate</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcGross</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunPreracunBruto</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_WODepartFromResurs</ProcedureNameAng>
    <Naziv>dl_HF_vDNOddelekResurs</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_DaysToRecieve</ProcedureNameAng>
    <Naziv>dl_ZE_DaysToRecieve</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_DaysToDeliver</ProcedureNameAng>
    <Naziv>dl_ZE_DaysToDeliver</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_CreateDate</ProcedureNameAng>
    <Naziv>dl_ZE_CreateDatum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_StockAssembly</ProcedureNameAng>
    <Naziv>dl_ZE_ZalogaZbirno</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_StockAssem</ProcedureNameAng>
    <Naziv>dl_ZE_ZalogaZbir</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_StockYear</ProcedureNameAng>
    <Naziv>dl_ZE_ZalogaPoGodini</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_FixedTime2Yr</ProcedureNameAng>
    <Naziv>dl_HR_DolocenCas_2Leti</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_SlryPrep</ProcedureNameAng>
    <Naziv>dl_HR_OdPripObr</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_CntrlNumModule11</ProcedureNameAng>
    <Naziv>dl_PA_KontStevModul11</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_Rule</ProcedureNameAng>
    <Naziv>dl_HF_vPredpisi</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_AddLeadingZeros</ProcedureNameAng>
    <Naziv>dl_PA_AddLeadingZeros</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetSubjContEdtAddr</ProcedureNameAng>
    <Naziv>dl_ContactEditAddress</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetSubjTransferContacts</ProcedureNameAng>
    <Naziv>dl_HE_SifSubjPreContactUpdate</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_PlanItemSI</ProcedureNameAng>
    <Naziv>dl_HF_vPlanPozMS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_TrvlValueItemPrimCurrency</ProcedureNameAng>
    <Naziv>dl_HR_PotNalVrednostPozSit</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStCopyWO2Basic</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaKopiranjeProizvodna2Osnovna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOExMaintLink</ProcedureNameAng>
    <Naziv>dl_HE_ProizMaintVeza</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_IsLIcensedGetCode</ProcedureNameAng>
    <Naziv>dl_PA_IsLicensedGetKoda</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_MoveInvoOutAdd</ProcedureNameAng>
    <Naziv>dl_HE_DodajanjePrometIzd</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_EncryptUploadPassword</ProcedureNameAng>
    <Naziv>dl_PA_EncryptUploadPassword</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_DutySADLookDefectSAD</ProcedureNameAng>
    <Naziv>dl_HE_CarinaECLPregPovDopECL</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHF_PlanItem2PlanPrSt</ProcedureNameAng>
    <Naziv>dl_HF_PlanPoz2PlanKos</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrintConvertCP</ProcedureNameAng>
    <Naziv>dl_HE_PrintConvertCP</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_MovePOSCloseCRView</ProcedureNameAng>
    <Naziv>dl_HE_PrometPOSZakljucekBlgPre</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_GetIsCooperation</ProcedureNameAng>
    <Naziv>dl_HF_GetIsKooperacije</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_IntrstCalcFactor</ProcedureNameAng>
    <Naziv>dl_ObrestiIzrObrProp</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_ClockPeriodFrom</ProcedureNameAng>
    <Naziv>dl_HR_UraObdobjeOd</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_FARetCurrValueAll</ProcedureNameAng>
    <Naziv>dl_HE_OsSreVrniSedVredAll</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_FormatNumber2VarChar</ProcedureNameAng>
    <Naziv>dl_PA_FormatNumber2VarChar</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcSaveWrk</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunShraniDel</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOPostWrite</ProcedureNameAng>
    <Naziv>dl_HF_DNObdelavaZapis</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_LookEmployType</ProcedureNameAng>
    <Naziv>dl_HR_LookDelovnoRazmerje</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_Slry_L_VSPI</ProcedureNameAng>
    <Naziv>dl_HR_OdObrPDPZ</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_Slry_L_MSPI</ProcedureNameAng>
    <Naziv>dl_HR_OdObrODPZ</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_ReportMinSlryNo</ProcedureNameAng>
    <Naziv>dl_HR_OdObrIzpisStMinPlaca</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveCalcCnfmRckonOurPrice</ProcedureNameAng>
    <Naziv>dl_HE_PrometPotrdiKalkIzrLastCen</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_ClockETSum</ProcedureNameAng>
    <Naziv>dl_HR_UraVZSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_FARetCurrValue</ProcedureNameAng>
    <Naziv>dl_HE_OsSreVrniSedVred</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOPostPrice</ProcedureNameAng>
    <Naziv>dl_HF_DNObdelavaCena</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcByFormulaBonusLOS</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunCalcPoFormuliMND</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_LOSiDif</ProcedureNameAng>
    <Naziv>dl_HR_DelDobaiDif</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_LOSStr</ProcedureNameAng>
    <Naziv>dl_HR_DelDobaiStr</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_InsertTable</ProcedureNameAng>
    <Naziv>dl_PA_InsertTabele</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_CostDrvSetsDocsItemsCat</ProcedureNameAng>
    <Naziv>dl_HE_StrNKlasifPoslDogView</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_CostDrvOrderSupplierItems</ProcedureNameAng>
    <Naziv>dl_HE_StrNViewNarocDobPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_CostDrvActive</ProcedureNameAng>
    <Naziv>dl_HE_StrNAktivni</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_WOExToolsFirst</ProcedureNameAng>
    <Naziv>dl_HF_vProizOrodje</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcFindTaxReduction</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunPoisciOlajsavo</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_SlryPrepView</ProcedureNameAng>
    <Naziv>dl_HR_OdPripObrPregled</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_LOSInt</ProcedureNameAng>
    <Naziv>dl_HR_DelDobaInt</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetItemFreeStockWOUseMF</ProcedureNameAng>
    <Naziv>dl_HE_SifMSPregProsteZalogeDNPorabaMF</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetItemFreeStockWOMakeMF</ProcedureNameAng>
    <Naziv>dl_HE_SifMSPregProsteZalogeDNIzdelavaMF</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetItemFreeStockPlan</ProcedureNameAng>
    <Naziv>dl_HE_SifMSPregProsteZalogePlan</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetItemOrdBuyer</ProcedureNameAng>
    <Naziv>dl_HE_SifMSPregProsteZalogeNarocKup</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_MoveRetVAT</ProcedureNameAng>
    <Naziv>dl_HE_PrometVPDUpdate</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveRetVATfromMove</ProcedureNameAng>
    <Naziv>dl_HE_PrometVPDIzProm</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcPrep</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunPriprava</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_MoveOrderBuyDocTypeItems</ProcedureNameAng>
    <Naziv>dl_HE_PoselViewNarocKupPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_DocTypeInvoInItems</ProcedureNameAng>
    <Naziv>dl_HE_PoselViewPrometPrePoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_ParserGetArg</ProcedureNameAng>
    <Naziv>dl_PA_ParserGetArg</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryPrepCopy</ProcedureNameAng>
    <Naziv>dl_HR_OdPripObrKopiranje</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_Slry_L_FormZAP_PL</ProcedureNameAng>
    <Naziv>dl_HR_ObrazecZAP_PL</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_Slry_L_FormZAP</ProcedureNameAng>
    <Naziv>dl_HR_ObrazecZAP</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_LOSiDifInc</ProcedureNameAng>
    <Naziv>dl_HR_DelDobaiDifInc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_LOSiWorker</ProcedureNameAng>
    <Naziv>dl_HR_DelDobaiDelavec</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_InsertTableRetFields</ProcedureNameAng>
    <Naziv>dl_PA_InsertTabeleVrniPolja</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_WorkerEmployFixTime</ProcedureNameAng>
    <Naziv>dl_HR_DelavecZaposlenDolocenCas</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_BudgetAddItem</ProcedureNameAng>
    <Naziv>dl_BudgetAddItem</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_BudgetGetNewItem</ProcedureNameAng>
    <Naziv>dl_GetNewBudget_Poz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_ToDoAdd</ProcedureNameAng>
    <Naziv>dl_ToDo_Add</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_ContactsMinuteAdd</ProcedureNameAng>
    <Naziv>dl_Minute_Add</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_SCapToolSI</ProcedureNameAng>
    <Naziv>dl_HF_TmpOrodjaNarMS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_Slry_L_FormID</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacID</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_BudgetGetNewKey</ProcedureNameAng>
    <Naziv>dl_GetNewBudget_Key</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormZAP_3L</ProcedureNameAng>
    <Naziv>dl_HR_ObrazecZAP_3L</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_Acct</ProcedureNameAng>
    <Naziv>dl_ZE_Konto</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_ClassifGoods</ProcedureNameAng>
    <Naziv>dl_ZE_MsKlasifBlago</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_UnFixedTime6MonthDiff</ProcedureNameAng>
    <Naziv>dl_HR_NedolocenCas_6MescRazlike</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_FillTreeStruct_Date</ProcedureNameAng>
    <Naziv>dl_ZE_FillTree_Structure_GetDate</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_FillTreeStruct_DimTree</ProcedureNameAng>
    <Naziv>dl_ZE_FillTree_Structure_GetDim_Tree</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_MoveDocType</ProcedureNameAng>
    <Naziv>dl_ZE_ProdajaPoslDog</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_SupplyDocType</ProcedureNameAng>
    <Naziv>dl_ZE_DobavaPoslDog</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_LookSlryCalcSum</ProcedureNameAng>
    <Naziv>dl_HR_LookOdObrPromAr</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CalcFXPrice</ProcedureNameAng>
    <Naziv>dl_MS_CalcCenaVValuti</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_Supplier</ProcedureNameAng>
    <Naziv>dl_ZE_Dobavitelj</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_LoadAnlyDim</ProcedureNameAng>
    <Naziv>dl_ZE_LoadAlaysDimesion</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_LookPeriodPay</ProcedureNameAng>
    <Naziv>dl_HR_LookObdobjeIzplacila</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOGetWOItemsDepart</ProcedureNameAng>
    <Naziv>dl_HF_DNGetOddelekPozicije</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetDocTextsLook</ProcedureNameAng>
    <Naziv>dl_HE_TekstIzjLook</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_WODepartFromWO</ProcedureNameAng>
    <Naziv>dl_HF_vDNOddelekNalog</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_Hex2Int</ProcedureNameAng>
    <Naziv>dl_PA_Hex2Int</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_Int2Hex</ProcedureNameAng>
    <Naziv>dl_PA_Int2Hex</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNumStrSI</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_SI</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNumStrSIPower</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_SI_Pot</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrtNumStrSIOnes</ProcedureNameAng>
    <Naziv>dl_PrtStevStr_SI_Enice</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOCreate4BuyOrd</ProcedureNameAng>
    <Naziv>dl_HF_Naroc2DNPrenos</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOCreate4BuyOrdPrStPrep</ProcedureNameAng>
    <Naziv>dl_HF_Naroc2DNPripRek</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOCreate4BuyOrdPrStSE</ProcedureNameAng>
    <Naziv>dl_HF_Naroc2DNPrip</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_CubeState</ProcedureNameAng>
    <Naziv>dl_ZE_CubeState</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHR_SlryCalcAutoPrsnJob</ProcedureNameAng>
    <Naziv>dl_HR_OdObrAvto_hrDelavec_DelMesto</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHR_SlryCalcAutoContr</ProcedureNameAng>
    <Naziv>dl_HR_OdObrAvto_OdPrisp</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHR_SlryCalcAutoWorkTypeContr</ProcedureNameAng>
    <Naziv>dl_HR_OdObrAvto_OdVrstaDelaPrisp</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHR_SlryCalcAutoET</ProcedureNameAng>
    <Naziv>dl_HR_OdObrAvto_OdVrstZas</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHR_SlryCalcAutoAvgSlry</ProcedureNameAng>
    <Naziv>dl_HR_OdObrAvto_OdPovpOd</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHR_SlryCalcAutoTaxGroup</ProcedureNameAng>
    <Naziv>dl_HR_OdObrAvto_OdDavSt</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHR_SlryCalcAutoPrepSlry</ProcedureNameAng>
    <Naziv>dl_HR_OdObrAvto_OdPripObr</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHR_SlryCalcAutoSlry</ProcedureNameAng>
    <Naziv>dl_HR_OdObrAvto_OdObracun</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHR_SlryCalcAutoDocType</ProcedureNameAng>
    <Naziv>dl_HR_OdObrAvto_PoslDog</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHR_SlryCalcAutoPayRollTax</ProcedureNameAng>
    <Naziv>dl_HR_OdObrAvto_OdDavIP</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHR_SlryCalcAutoParam</ProcedureNameAng>
    <Naziv>dl_HR_OdObrAvto_HrParametri</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveVatGetNewAnnex</ProcedureNameAng>
    <Naziv>dl_HE_PrometDDVPrilogaGetNew</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_ProcessCube</ProcedureNameAng>
    <Naziv>dl_ZE_ProcessCube</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_GetOlapObjects</ProcedureNameAng>
    <Naziv>dl_ZE_GetOlapObjects</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_GetOlapCube</ProcedureNameAng>
    <Naziv>dl_ZE_GetOlapCube</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_Slry_L_FormIDD</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazacIDD</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_GetMember</ProcedureNameAng>
    <Naziv>dl_ZE_GETMEMBER</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_DeleteOlapObjects</ProcedureNameAng>
    <Naziv>dl_ZE_DeleteOlapObjects</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_BuildOLAPObjects</ProcedureNameAng>
    <Naziv>dl_ZE_BuildOLAPObjects</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_RoundFin</ProcedureNameAng>
    <Naziv>dl_HR_RoundFin</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PostCalcGetSalePrice</ProcedureNameAng>
    <Naziv>dl_HF_PoKalkulacijaProdCena</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_InvoiceSetSum</ProcedureNameAng>
    <Naziv>dl_InvoiceSetSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_InvoiceRebate</ProcedureNameAng>
    <Naziv>dl_HE_InvoiceRabat</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalc</ProcedureNameAng>
    <Naziv>dl_HR_ODObracun</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_WorkSaturdayNo</ProcedureNameAng>
    <Naziv>dl_HR_StDelovnihSobot</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_UserGroupsMenusTrans</ProcedureNameAng>
    <Naziv>dl_PrenesiUserGroupsMenus</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_GetFreeTempTableName</ProcedureNameAng>
    <Naziv>dl_PA_GetFreeTempTableName</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_GetCurrentDatabase</ProcedureNameAng>
    <Naziv>dl_PA_GetCurrentDatabase</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_LOSWorker2</ProcedureNameAng>
    <Naziv>dl_HR_DelDobaDelavec2</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveUpdateStockTestOnDay</ProcedureNameAng>
    <Naziv>dl_AzurirajZalogoTestNaDan</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_CostDrvTrvlItemsUpdate</ProcedureNameAng>
    <Naziv>dl_HE_StrNViewPotNalPozUpdate</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_CostDrvTrvlItems</ProcedureNameAng>
    <Naziv>dl_HE_StrNViewPotNalPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormPK1</ProcedureNameAng>
    <Naziv>dl_HR_ObrazacPK1</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_CostDrvMoveIssueItems</ProcedureNameAng>
    <Naziv>dl_HE_StrNViewPrometIzdPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_CostDrvMoveAcqItems</ProcedureNameAng>
    <Naziv>dl_HE_StrNViewPrometPrePoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_CostDrvOrderBuyerItems</ProcedureNameAng>
    <Naziv>dl_HE_StrNViewNarocKupPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CostDrvGetSum</ProcedureNameAng>
    <Naziv>dl_HE_StrNGetSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_SlryFormRecordCardIncrease</ProcedureNameAng>
    <Naziv>dl_HR_ODIzpisEvidKartPove</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcFindIndTaxReduc</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunPoisciOlajsavoInd</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_Form7REK1</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazec7REK1</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_Form7NonresidIncome</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazec7PorociloODohNerezident</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_Form7SP</ProcedureNameAng>
    <Naziv>dl_HR_ODIzpis7SPpl</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_Form7REK1b</ProcedureNameAng>
    <Naziv>dl_HR_OdIzpisObrazec7REK1b</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysGetcurrentDB</ProcedureNameAng>
    <Naziv>pPA_SysGetcurrentDB</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHR_GetLoanFXRateCurrValue</ProcedureNameAng>
    <Naziv>fHR_GetLoanFXRateCurrValue</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_Slry_L_IncomeRepMFM</ProcedureNameAng>
    <Naziv>vHR_Slry_L_IncomeRepMFM</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SifWizEurRelacija</ProcedureNameAng>
    <Naziv>pHR_SifWizEurRelacija</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHR_GetSlryDate</ProcedureNameAng>
    <Naziv>fHR_GetSlryDate</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SifWizEurPoljubDel</ProcedureNameAng>
    <Naziv>pHR_SifWizEurPoljubDel</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SifWizEurPrispevki</ProcedureNameAng>
    <Naziv>pHR_SifWizEurPrispevki</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SifWizEurPotNalKilo</ProcedureNameAng>
    <Naziv>pHR_SifWizEurPotNalKilo</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHE_Period2DateTime</ProcedureNameAng>
    <Naziv>fHE_Period2DateTime</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_FXRateSitEUR</ProcedureNameAng>
    <Naziv>pHE_FXRateSitEUR</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_FixPriceCurrChg</ProcedureNameAng>
    <Naziv>pHE_FixPriceCurrChg</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_FxRateFailPerFakBC</ProcedureNameAng>
    <Naziv>vHE_FxRateFailPerFakBC</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_FxRateFailPerFakBS</ProcedureNameAng>
    <Naziv>vHE_FxRateFailPerFakBS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_FxRateFailMsBS</ProcedureNameAng>
    <Naziv>vHE_FxRateFailMsBS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_FxRate4EUR</ProcedureNameAng>
    <Naziv>vHE_FxRate4EUR</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_AcctTransArhWithCurr</ProcedureNameAng>
    <Naziv>vHE_AcctTransArhWithCurr</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_AcctTransWithCurr</ProcedureNameAng>
    <Naziv>vHE_AcctTransWithCurr</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHR_GetTrvlCurrency</ProcedureNameAng>
    <Naziv>fHR_GetTrvlCurrency</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHR_GetTrvlDADate</ProcedureNameAng>
    <Naziv>fHR_GetTrvlDADate</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fPA_GetFXRateCurrFactor</ProcedureNameAng>
    <Naziv>fPA_GetFXRateCurrFactor</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHR_GetSlryCurrency</ProcedureNameAng>
    <Naziv>fHR_GetSlryCurrency</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveCurrChg</ProcedureNameAng>
    <Naziv>pHE_MoveCurrChg</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderCurrChg</ProcedureNameAng>
    <Naziv>pHE_OrderCurrChg</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_WOExMoveOpen</ProcedureNameAng>
    <Naziv>fHF_WOExMoveOpen</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHR_SlryFromCurrency</ProcedureNameAng>
    <Naziv>fHR_SlryFromCurrency</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetItemCurrChg</ProcedureNameAng>
    <Naziv>pHE_SetItemCurrChg</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PerFakCurrChg</ProcedureNameAng>
    <Naziv>pHE_PerFakCurrChg</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHE_GetPrimCurrency</ProcedureNameAng>
    <Naziv>fHE_GetPrimCurrency</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHR_SlryToCurrency</ProcedureNameAng>
    <Naziv>fHR_SlryToCurrency</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_ExportKAD</ProcedureNameAng>
    <Naziv>dl_HR_OdIzvozKAD</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHE_MinMaxDate</ProcedureNameAng>
    <Naziv>fHE_MinMaxDate</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_StockSupplier</ProcedureNameAng>
    <Naziv>dl_ZE_ZalDobav</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHE_PayOrderParseBnkAcct</ProcedureNameAng>
    <Naziv>fHE_PayOrderParseBnkAcct</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_Accounts_List4Mask</ProcedureNameAng>
    <Naziv>dl_PA_Accounts_List4Mask</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_TransDataFromDBtoDB</ProcedureNameAng>
    <Naziv>dl_PA_PrepPodIzDbNaDb</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStQtyFormula</ProcedureNameAng>
    <Naziv>pHF_PrStQtyFormula</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_PrstBasicOper</ProcedureNameAng>
    <Naziv>vHF_PrstBasicOper</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_PrstBasicMate</ProcedureNameAng>
    <Naziv>vHF_PrstBasicMate</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_GetItemAct</ProcedureNameAng>
    <Naziv>fHF_GetItemAct</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHF_GetItemDTProd</ProcedureNameAng>
    <Naziv>fHF_GetItemDTProd</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>fHR_GetSlryPrsnTaxDeductSpec</ProcedureNameAng>
    <Naziv>dl_HR_GetOdOlajsavaPosebna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_BOMOrder</ProcedureNameAng>
    <Naziv>dl_HF_vPlanMatNalog</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_GetCostDrvIntoItems</ProcedureNameAng>
    <Naziv>dl_HE_GetPozStrN</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStCopyPlan2Plan</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaKopiranjePlanska2Planska</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetItemFreeStockWOUse</ProcedureNameAng>
    <Naziv>dl_HE_SifMSPregProsteZalogeDNPoraba</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetItemFreeStockWOMake</ProcedureNameAng>
    <Naziv>dl_HE_SifMSPregProsteZalogeDNIzdelava</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetItemOrdSupp</ProcedureNameAng>
    <Naziv>dl_HE_SifMSPregProsteZalogeNarocDob</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DocTypeAddHeadAndItem</ProcedureNameAng>
    <Naziv>dl_HE_PoselAddGlavaInPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_FormulaParser</ProcedureNameAng>
    <Naziv>dl_PA_FormulaParser</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_DocTypeOrderSuppItems</ProcedureNameAng>
    <Naziv>dl_HE_PoselViewNarocDobPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOItemsQty4WOQty</ProcedureNameAng>
    <Naziv>dl_HF_DNPreracPoz4Kolic</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_MoveInvoOutDocTypeItems</ProcedureNameAng>
    <Naziv>dl_HE_PoselViewPrometIzdPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveItemsCreCalcBuyPrice</ProcedureNameAng>
    <Naziv>dl_PrometKrePozPrevzemCalcNabaCena</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveItemsCreIdentDefault</ProcedureNameAng>
    <Naziv>dl_PrometKrePozIdentDefault</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_ChkPaymentDeadline</ProcedureNameAng>
    <Naziv>dl_HE_TestPogRokPlacila</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_ClockRISCardRecord</ProcedureNameAng>
    <Naziv>dl_HR_UraRISZapisKartic</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_Form1A</ProcedureNameAng>
    <Naziv>dl_HR_Obrazec1A</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_ParseAritNew</ProcedureNameAng>
    <Naziv>dl_PA_ParseAritNew</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_Slry_L_FormZAP_1</ProcedureNameAng>
    <Naziv>dl_HR_ObrazecZAP_1</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_FindMSProduct</ProcedureNameAng>
    <Naziv>dl_FindMSProduct</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_LOSWorker</ProcedureNameAng>
    <Naziv>dl_HR_DelDobaDelavec</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_LOSDif</ProcedureNameAng>
    <Naziv>dl_HR_DelDobaDif</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_LOSParse</ProcedureNameAng>
    <Naziv>dl_HR_DelDobaParse</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SetUsr_UpdTree_GMFill</ProcedureNameAng>
    <Naziv>dl_PA_SifUser_UpdateTree_GroupMenuFill</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SetUsr_UpdTree_UMFill</ProcedureNameAng>
    <Naziv>dl_PA_SifUser_UpdateTree_UserMenuFill</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysSQLLoginDrop</ProcedureNameAng>
    <Naziv>dl_PA_SQLLoginDrop</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SetUsr_UpdTree_RptFill</ProcedureNameAng>
    <Naziv>dl_PA_SifUser_UpdateTree_ReportFill</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SetUsr_UpdTree_MenuFill</ProcedureNameAng>
    <Naziv>dl_PA_SifUser_UpdateTree_MenuFill</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcFillError</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunFillNapak</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SetUsr_UpdTree_AutFill</ProcedureNameAng>
    <Naziv>dl_PA_SifUser_UpdateTree_AvtoFill</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_RoundSlry</ProcedureNameAng>
    <Naziv>dl_RoundOD</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_PayOrdAgencySignedBy</ProcedureNameAng>
    <Naziv>dl_HE_SDKVirmanAppPodpisnik</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcFillIncomeTax</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunPolniDohodnino</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetSubj</ProcedureNameAng>
    <Naziv>dl_HE_SifSubj</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_PriceCalcOwnPrice</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_CalcLastCen</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_PriceCalcRetPrice</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_CalcLastCen_VrniCeno</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_PriceCalc</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_CalcCen</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_PriceCalcFoundFifo</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_CalcCen_ObnZalFoundFifo</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_PriceCalcFoundLifo</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_CalcCen_ObnZalFoundLifo</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_PriceCalcUpdateTempStock</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_CalcCen_ObnZalUpdateTempZal</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_PriceCalcFoundPrice</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_CalcCen_ObnZalFoundCena</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_StockRecalc</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_ObnovitevZaloge</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_StockForMAdeItemsRecalc</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_ObnovitevZalogeSestBlago</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PlanItemCopy</ProcedureNameAng>
    <Naziv>dl_HF_PlanKopiranjePoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_CalcWrkrNoOnJob</ProcedureNameAng>
    <Naziv>dl_HR_CalcStZapDelNaMes</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_LOSDifInc</ProcedureNameAng>
    <Naziv>dl_HR_DelDobaDifInc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_LookContactPerson</ProcedureNameAng>
    <Naziv>dl_HE_LookKontOS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_LOSJoin</ProcedureNameAng>
    <Naziv>dl_HR_DelDobaJoin</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_FARevaCalcCoef</ProcedureNameAng>
    <Naziv>dl_HE_OS_OsRevSkCaclKoef</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SetUsr_UpdTree_GM</ProcedureNameAng>
    <Naziv>dl_PA_SifUser_UpdateTree_GroupMenu</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SetUsr_UpdTree_UM</ProcedureNameAng>
    <Naziv>dl_PA_SifUser_UpdateTree_UserMenu</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_FaInventNo_FillTyp</ProcedureNameAng>
    <Naziv>dl_HE_OsSreInventPoz_FillTip</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_WorkEquip</ProcedureNameAng>
    <Naziv>dl_HF_DelNaprave</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SetUsr_UsersDelete</ProcedureNameAng>
    <Naziv>dl_PA_SifUser_UsersDelete</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcFillMinSlryDiff</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunNapolniRazDoMinPlace</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_ToolUpgradeBase_AUS</ProcedureNameAng>
    <Naziv>dl_PA_ToolNadgradiBaze_AUS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_ToolUpgradeBase_BUS</ProcedureNameAng>
    <Naziv>dl_PA_ToolNadgradiBaze_BUS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_FormulaOK</ProcedureNameAng>
    <Naziv>dl_FormulaOK</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStCopyPlan2Basic</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaKopiranjePlanska2Osnovna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcFindSickLeaveBase</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunPoisciOsnovaZaBolovanje</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysUndoTblepdAll</ProcedureNameAng>
    <Naziv>dl_PA_UndoTableUpdateAll</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysUndoTblCre</ProcedureNameAng>
    <Naziv>dl_PA_UndoTableCreate</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcLoan</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunPreracunKrediti</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcWorker</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunPreracunDelavec</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcIncomeTax</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunPreracunDohodnine</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcByFormula</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunCalcPoFormuli</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcBonusLOS</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunPreracunMinulegaDela</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcMove</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunPreracunPromet</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcContr</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunPreracunPrispevkov</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysSQLLoginPswdChange</ProcedureNameAng>
    <Naziv>dl_PA_SQLLoginPasswordChange</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysSQLLoginAdd</ProcedureNameAng>
    <Naziv>dl_PA_SQLLoginAdd</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SetUsr_UpdTree_Rpt</ProcedureNameAng>
    <Naziv>dl_PA_SifUser_UpdateTree_Report</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SetUsr_UpdTree_Menu</ProcedureNameAng>
    <Naziv>dl_PA_SifUser_UpdateTree_Menu</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_GetDatabases</ProcedureNameAng>
    <Naziv>dl_PA_GetDatabases</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutyRefreshInvoOut</ProcedureNameAng>
    <Naziv>dl_HE_CarinaPolKolKoliIzdaja</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SetUsr_UpdTree_Aut</ProcedureNameAng>
    <Naziv>dl_PA_SifUser_UpdateTree_Avtor</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveTransDocBtwDocType</ProcedureNameAng>
    <Naziv>dl_HE_PrenosDokMedPoslDog</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcPaymentNo</ProcedureNameAng>
    <Naziv>dl_HR_ODObracunCalcStevObrokov</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SerialNoStatusRecalc</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_StatusSerialNo</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_MoveAssmblyRecalc</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_PreracunNabCenZbirno</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_OrderDispDocRecalc</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_PreracunNarocOdprem</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_MoveHeadRecalc</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_PreracunPromet</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetSubjContAddAddr</ProcedureNameAng>
    <Naziv>dl_ContactAddAddress</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_BudgetFormulaValue</ProcedureNameAng>
    <Naziv>dl_HE_BudgetGetVredFormulaVrednost</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetSubjContacts</ProcedureNameAng>
    <Naziv>dl_HE_SifSubjContacts</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_AuthorFuncCharge</ProcedureNameAng>
    <Naziv>dl_PA_AvtorizFunkcijaChange</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetSubjComuTax</ProcedureNameAng>
    <Naziv>dl_HE_SifSubjObcinaPrisp</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_CalendarDel</ProcedureNameAng>
    <Naziv>dl_HR_KoledarBrisanje</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_RunSQLPostIsViewOrEdit</ProcedureNameAng>
    <Naziv>dl_PA_RunSQLPostIsViewOrEdit</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHF_WOItem2WOPrStTools</ProcedureNameAng>
    <Naziv>dl_HF_ProizPoz2ProizOrodja</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHF_PrStBasic2PrStBasicVariant</ProcedureNameAng>
    <Naziv>dl_HF_Tehno2TehnoAlt</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_FinReportFillSeqNoFill</ProcedureNameAng>
    <Naziv>dl_ZE_BilanceFillDataPozFill</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_FinReportFillSeqNo</ProcedureNameAng>
    <Naziv>dl_ZE_BilanceFillDataPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_MoveSubject</ProcedureNameAng>
    <Naziv>dl_HE_PrometSubjektView</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHF_SetParam2SI</ProcedureNameAng>
    <Naziv>dl_HF_HefNastavitve2MS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_GetNewReport</ProcedureNameAng>
    <Naziv>dl_PA_GetNewReport</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_GetNewRunSQL</ProcedureNameAng>
    <Naziv>dl_PA_GetNewRunSQL</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SerialNoItemRecalc</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_StetjeSerialNo</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_OrderHeadRecalc</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_PreracunNaroc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_CashRegRecalc</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_PreracunBlagajna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_GLRecalc</ProcedureNameAng>
    <Naziv>dl_PA_ObrProm_PreracunDenar</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetSubjContAdd</ProcedureNameAng>
    <Naziv>dl_ContactAdd</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_BudgetFormula</ProcedureNameAng>
    <Naziv>dl_HE_BudgetGetVredFormula</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_SetSubjContPerson</ProcedureNameAng>
    <Naziv>KontOS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_TransDocBtwTDCreHead</ProcedureNameAng>
    <Naziv>dl_HE_PrenosDokMedPDKreGlave</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vPA_SysUsersSelect</ProcedureNameAng>
    <Naziv>dl_PA_UsersSelect</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_UserAuthorAutoUpdate</ProcedureNameAng>
    <Naziv>dl_PA_User_AvtorAvtoUpdate</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_UserAuthorProfileDelete</ProcedureNameAng>
    <Naziv>dl_PA_User_AvtorProfileDelete</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WODelete</ProcedureNameAng>
    <Naziv>dl_HF_DNBrisanje</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_SBOMWOLnk</ProcedureNameAng>
    <Naziv>dl_HF_PlanMat2PregDN</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_FormatDateToVarChar</ProcedureNameAng>
    <Naziv>dl_PA_FormatDateToVarChar</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_FormatNumberToVarChar</ProcedureNameAng>
    <Naziv>dl_PA_FormatNumberToVarChar</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOExGetWarehouse</ProcedureNameAng>
    <Naziv>dl_HE_ProizVrniSkladisce</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_CalendarRecord</ProcedureNameAng>
    <Naziv>dl_HR_KoledarZapis</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysUndoTblDel</ProcedureNameAng>
    <Naziv>dl_PA_UndoTableDelete</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHF_PrStBasic2PrStBasicTools</ProcedureNameAng>
    <Naziv>dl_HF_Tehno2Orodja</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_RunSQLPostIsEditor</ProcedureNameAng>
    <Naziv>dl_PA_RunSQLPostIsEditor</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_FillCalendarFromWorkHour</ProcedureNameAng>
    <Naziv>dl_HR_NapolniKoledarIzHRDELOVNICAS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHF_SetItem2SetsPrStVariants</ProcedureNameAng>
    <Naziv>dl_HF_MS2TehnoAlt</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_SBOMGetOrderStatus</ProcedureNameAng>
    <Naziv>dl_HF_PlanMat2GetStatus</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHF_SetParam2SetsPrStVariant</ProcedureNameAng>
    <Naziv>dl_HF_Nastavitve2TehnoAlt</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOGetStockQty</ProcedureNameAng>
    <Naziv>dl_HF_DNGetZaloga</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_SBOMSetsItem</ProcedureNameAng>
    <Naziv>dl_HF_PlanMatNarMS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_GetClndUnitedTime</ProcedureNameAng>
    <Naziv>dl_HF_KoledarDanZdruzevanja</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_FinReport</ProcedureNameAng>
    <Naziv>dl_ZE_Bilance</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_WOExItemProduct</ProcedureNameAng>
    <Naziv>dl_HE_ProizPozIzdelava</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_MSPCEdit</ProcedureNameAng>
    <Naziv>dl_HE_MSPCEdit</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_ReferenceUpdate</ProcedureNameAng>
    <Naziv>dl_ReferenceUpdate</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_GetNewValueAddChar</ProcedureNameAng>
    <Naziv>dl_PA_GetNewValueAddChar</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_FinReportFillValue</ProcedureNameAng>
    <Naziv>dl_ZE_BilanceFillDataFillVrednost</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_FinReportFillData</ProcedureNameAng>
    <Naziv>dl_ZE_BilanceFillDataFill</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_FinReportFill</ProcedureNameAng>
    <Naziv>dl_ZE_BilanceFillData</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveCalcCnfmAssmblyToInt</ProcedureNameAng>
    <Naziv>dl_HE_PrometPotrdiKalkIzZbirneNaInterne</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysUserChkAutFunction</ProcedureNameAng>
    <Naziv>dl_PartnerCheckAvtorFunction</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysUserChkAut</ProcedureNameAng>
    <Naziv>dl_PartnerCheckAvtor</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PartnerCheckLimitAllParam</ProcedureNameAng>
    <Naziv>dl_PartnerCheckLimitAllParam</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PartnerCheckLimitSimple</ProcedureNameAng>
    <Naziv>dl_PartnerCheckLimitSimple</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_InvoGetOutCalcItem</ProcedureNameAng>
    <Naziv>dl_InvoiceGetOutCalcItem</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_InvoSetMoveIncSum</ProcedureNameAng>
    <Naziv>dl_InvoiceSetPrometIncSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_InvoSetMoveSum</ProcedureNameAng>
    <Naziv>dl_InvoiceSetPrometMoveSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_InvoSetMoveOutSum</ProcedureNameAng>
    <Naziv>dl_InvoiceSetPrometOutSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_InvoGetMoveIncSum</ProcedureNameAng>
    <Naziv>dl_InvoiceGetPrometIncSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_InvoGetMoveSum</ProcedureNameAng>
    <Naziv>dl_InvoiceGetPrometMoveSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_InvoGetMoveOutSum</ProcedureNameAng>
    <Naziv>dl_InvoiceGetPrometOutSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_InvoGetNewMoveItemsNo</ProcedureNameAng>
    <Naziv>dl_InvoiceGetNewPrometPoz_Poz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_InvoGetNewMoveKey</ProcedureNameAng>
    <Naziv>dl_InvoiceGetNewPromet_Kljuc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderGetNewOrdItemsNo</ProcedureNameAng>
    <Naziv>dl_OrderGetNewNarocPoz_Poz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderGetNewOrdKey</ProcedureNameAng>
    <Naziv>dl_OrderGetNewNaroc_Kljuc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderHeadSetSum</ProcedureNameAng>
    <Naziv>dl_OrderHeaderSetSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderHeadGetSum</ProcedureNameAng>
    <Naziv>dl_OrderHeaderGetSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutySADCreDuty</ProcedureNameAng>
    <Naziv>dl_HE_CarinaECLKreiranjeDajatve</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutySADCreDutyIns</ProcedureNameAng>
    <Naziv>dl_HE_CarinaECLKreiranjeDajatveInsert</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderCreHeadFillSup</ProcedureNameAng>
    <Naziv>dl_OrderCreateHeaderFillSup</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderCreHeadFillBuy</ProcedureNameAng>
    <Naziv>dl_OrderCreateHeaderFillBuy</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderAddItem</ProcedureNameAng>
    <Naziv>dl_OrderAddItem</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderCreHead</ProcedureNameAng>
    <Naziv>dl_OrderCreateHeader</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysUndoTblDelAll</ProcedureNameAng>
    <Naziv>dl_PA_UndoTableDeleteAll</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_InvoOutFromOrdedIn</ProcedureNameAng>
    <Naziv>dl_InvoiceOut_from_OrderIn</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysUndoTblCreAll</ProcedureNameAng>
    <Naziv>dl_PA_UndoTableCreateAll</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PlanGetKey</ProcedureNameAng>
    <Naziv>dl_HF_GetNewPlan_Kljuc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_IsLicensed</ProcedureNameAng>
    <Naziv>dl_PA_IsLicensed</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_LookPeriod</ProcedureNameAng>
    <Naziv>dl_HR_LookObdobje</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_PrsnEmplRecPeriod</ProcedureNameAng>
    <Naziv>dl_HR_Delavec_DelKnjizicaObdobje</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_Slry_L_FormZAP_MWorker</ProcedureNameAng>
    <Naziv>dl_HR_ObrazecZAP_M_Delavec</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_CalendarNewEntry</ProcedureNameAng>
    <Naziv>dl_KoledarNewEntry</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SetUserCopyCode</ProcedureNameAng>
    <Naziv>dl_PA_SifUserCopyKode</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_TrvlValuePrimCurrency</ProcedureNameAng>
    <Naziv>dl_HR_PotNalVrednostSit</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_InvoGetMoveIncSumItem</ProcedureNameAng>
    <Naziv>dl_InvoiceGetPrometIncSumItem</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysPasswordSet</ProcedureNameAng>
    <Naziv>dl_PA_PasswordSet</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysPasswordCheck</ProcedureNameAng>
    <Naziv>dl_PA_PasswordCheck</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_Decrypt</ProcedureNameAng>
    <Naziv>dl_PA_Decrypt</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_DecryptFromHex</ProcedureNameAng>
    <Naziv>dl_PA_DecryptFromHex</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_Encrypt</ProcedureNameAng>
    <Naziv>dl_PA_Encrypt</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_EncryptToHex</ProcedureNameAng>
    <Naziv>dl_PA_EncryptToHex</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_TrvlItemCostDailyAllow</ProcedureNameAng>
    <Naziv>dl_HR_PotNalPozStrDnevnica</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_TrvlOtherCostType</ProcedureNameAng>
    <Naziv>dl_HR_PotNalTipDrStr</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_TrvlValueItem</ProcedureNameAng>
    <Naziv>dl_HR_PotNalVrednostPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CalcPayRealForSubject</ProcedureNameAng>
    <Naziv>dl_HE_ObrPoPlacZaPart</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_TrvlReportCachReg</ProcedureNameAng>
    <Naziv>dl_HR_PotNalIzpisBI</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderCreItemAll</ProcedureNameAng>
    <Naziv>dl_NarocKrePozVse</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderCreAllSubjInvoIn</ProcedureNameAng>
    <Naziv>dl_NarocKreGlavaVseSubjPre</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderCreAllSubjOrd</ProcedureNameAng>
    <Naziv>dl_NarocKreGlavaVseSubjNar</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderCreAll</ProcedureNameAng>
    <Naziv>dl_NarocKreGlavaVse</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_SchdResursUsageWrite</ProcedureNameAng>
    <Naziv>dl_HF_TerminPozKoledarBreme</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_SchdCalc</ProcedureNameAng>
    <Naziv>dl_HF_TerminPozIzracun</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_SchdPrep</ProcedureNameAng>
    <Naziv>dl_HF_TerminPozPriprava</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOItemsWrite</ProcedureNameAng>
    <Naziv>dl_HF_DNPripravaDelaZapis</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_TrvlValue</ProcedureNameAng>
    <Naziv>dl_HR_PotNalVrednost</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_TrvlItemValue</ProcedureNameAng>
    <Naziv>dl_HR_PotNalPozVrednost</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_NumParseFloatToVarChar</ProcedureNameAng>
    <Naziv>dl_NumParseFloatToVarChar</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_SchdPlanItem</ProcedureNameAng>
    <Naziv>dl_HF_TerminPlanIzracun</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_BOMSetsItem</ProcedureNameAng>
    <Naziv>dl_HF_PlanMatMS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_TrvlItemInsert</ProcedureNameAng>
    <Naziv>dl_HR_PotNalPozVrivanjePoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_TrvlItemInsertItem</ProcedureNameAng>
    <Naziv>dl_HR_PotNalPozVrivanjePozPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutySADGetSetOfDuty</ProcedureNameAng>
    <Naziv>dl_HE_CarinaECLGetVrstDaj</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOGetSN</ProcedureNameAng>
    <Naziv>dl_HF_DNVrneSerijskeStevilke</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutySADCopyCost</ProcedureNameAng>
    <Naziv>dl_HE_CarinaECLRazmnoziStroske</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveDivDispDoc</ProcedureNameAng>
    <Naziv>dl_HE_PrometRazdeliOL</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_PrsnJob</ProcedureNameAng>
    <Naziv>dl_HR_OdDelDM</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderDispDocCtrlBeforePost</ProcedureNameAng>
    <Naziv>dl_HE_NarocOLKonrolaBeforePost</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SubjViewDocPostSubVar</ProcedureNameAng>
    <Naziv>dl_HE_SifSubjPregDokKnjPodVar</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_StrZeroInt</ProcedureNameAng>
    <Naziv>dl_HE_StrZeroInt</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetSubjImportReport</ProcedureNameAng>
    <Naziv>dl_SifSubjUvozReport</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CashRegCreFromCR</ProcedureNameAng>
    <Naziv>dl_HE_BlgKreirajBlgIzBlg</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutySADGetNewKey</ProcedureNameAng>
    <Naziv>dl_GetNewCarECL_Kljuc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveUpdDispDoc</ProcedureNameAng>
    <Naziv>dl_HE_PrometUpdateOL</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderDispDocTransFromOrd</ProcedureNameAng>
    <Naziv>dl_HE_NarocOLPrenosIzNaroc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_MoveInvoInAdd</ProcedureNameAng>
    <Naziv>dl_HE_DodajanjePrometPre</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderDispDocNewSeqNo</ProcedureNameAng>
    <Naziv>dl_HE_NarocOLNewZapSt</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_ResursCalcParentData</ProcedureNameAng>
    <Naziv>dl_HF_ResursKalkNadrejeni</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHF_Resurs2ParentResurs</ProcedureNameAng>
    <Naziv>dl_HF_ResursNadrejeni</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_ReplicateStr</ProcedureNameAng>
    <Naziv>dl_HE_ReplicateStr</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOExMakeQtyExit</ProcedureNameAng>
    <Naziv>dl_HE_ProizIzdelavaKolicinaExit</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutyCopyMass</ProcedureNameAng>
    <Naziv>dl_HE_CarinaPre_RazmnoziMaso</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_SchdWOCalc</ProcedureNameAng>
    <Naziv>dl_HF_TerminDNIzracun</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CashRegSlipDiffNoClick</ProcedureNameAng>
    <Naziv>dl_HE_BlagajnaSlipRazStevClick</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStStructTestTest</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaStrukturaTestTest</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStStructTestImp</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaStrukturaTestImp</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStStructTestExp</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaStrukturaTestExp</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStStructTest</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaStrukturaTest</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_SchdIdentCalc</ProcedureNameAng>
    <Naziv>dl_HF_TerminIzracun</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SubjViewDocPostSub</ProcedureNameAng>
    <Naziv>dl_HE_SifSubjPregDokKnjPod</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CopyDutySAD</ProcedureNameAng>
    <Naziv>dl_HE_CarinaECLRazmnoziRazmnozi</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_FromMoveCreDutySAD</ProcedureNameAng>
    <Naziv>dl_HE_CarinaECLIzPrometKreCarECL</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CashRegGetNewKey</ProcedureNameAng>
    <Naziv>dl_GetNewBlagajna_Kljuc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysGetUniqueKey</ProcedureNameAng>
    <Naziv>dl_PH_GetUniqueKey</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_GLRecOfDebt</ProcedureNameAng>
    <Naziv>dl_HE_GKIzterjavaPregKnj</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryCalcSPIClass</ProcedureNameAng>
    <Naziv>dl_HR_OdObracunDodPokZavRazredi</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOExTestOrderOut</ProcedureNameAng>
    <Naziv>dl_HE_ProizTestNarocIzd</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_ParseSemicolToTable</ProcedureNameAng>
    <Naziv>dl_HE_ParsePodpicjeToTable</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_AddOrderOnOrderDiff</ProcedureNameAng>
    <Naziv>dl_HE_DodajanjeNarocNaNarocRazlika</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderPrStCalcQtyPrSt</ProcedureNameAng>
    <Naziv>dl_HE_NarocKosPreracunKolKos</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CalcQtyPackVar</ProcedureNameAng>
    <Naziv>dl_HE_CalcKolicPakVar</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderItemsAddPackItem</ProcedureNameAng>
    <Naziv>dl_HE_NarocPozAddEmbalBlago</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveDivKeyDivInvoInItem</ProcedureNameAng>
    <Naziv>dl_HE_PrometRazdeliPoKljucuRazdeliPrometPrevzemPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveDivKeyDivAcctTrans</ProcedureNameAng>
    <Naziv>dl_HE_PrometRazdeliPoKljucuRazdeliTemePoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOExDeleteOrder</ProcedureNameAng>
    <Naziv>dl_HE_ProizDeleteNaroc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderAddItemOrder</ProcedureNameAng>
    <Naziv>dl_HE_NarocDodajPozicijoNarocila</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderChaPriceClass</ProcedureNameAng>
    <Naziv>dl_HE_NarocSprCenRazred</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_AppendPrSt</ProcedureNameAng>
    <Naziv>dl_HE_AppendKos</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PrStRecalc</ProcedureNameAng>
    <Naziv>dl_HE_KosovnicaRecalc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SerialNoAutoEdition</ProcedureNameAng>
    <Naziv>dl_HE_SerijskeStevilkeAvtoIzdaja</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_TimeUM2UMType</ProcedureNameAng>
    <Naziv>dl_HF_CasEM2EMTip</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_TimeUMType2UM</ProcedureNameAng>
    <Naziv>dl_HF_CasEMTip2EM</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_TimeUMType2UMType</ProcedureNameAng>
    <Naziv>dl_HF_CasEMTip2EMTip</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_Tool</ProcedureNameAng>
    <Naziv>dl_HF_Orodje</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_WOExSetsItem</ProcedureNameAng>
    <Naziv>dl_HF_ProizMS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_GetNewTrvlKey</ProcedureNameAng>
    <Naziv>dl_GetNewPotNal_Kljuc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>dl_LA_TreeInsertRows</ProcedureNameAng>
    <Naziv>dl_LA_TreeInsertRows</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>dl_LA_TreeDeleteRows</ProcedureNameAng>
    <Naziv>dl_LA_TreeDeleteRows</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_EncryptDTSrunCommand</ProcedureNameAng>
    <Naziv>dl_ZE_EncryptDTSrunCommand</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_Schedule_DTS</ProcedureNameAng>
    <Naziv>dl_ZE_Schedule_DTS</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHF_SetItem2SetsPrSt</ProcedureNameAng>
    <Naziv>dl_HF_MS2Tehno</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vPA_DLContact</ProcedureNameAng>
    <Naziv>dl_DL_Kontakti</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_SlryETUpdateCalenderET</ProcedureNameAng>
    <Naziv>dl_HE_OD_VZ_UpdateKoledarVZ</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveRetItemStock</ProcedureNameAng>
    <Naziv>dl_ZalogaIdentaNaDanSklKarton</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_CalcWorkTimePrStPlan</ProcedureNameAng>
    <Naziv>dl_HF_CalcIzdelavniCasPlanKos</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_RemoveBlank</ProcedureNameAng>
    <Naziv>dl_HE_OdstraniBlank</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_IntrstCalcAmount</ProcedureNameAng>
    <Naziv>dl_ObrestiIzrZnesek</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_RetFADeprec</ProcedureNameAng>
    <Naziv>dl_VrniOSReval</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveItemsCreAll</ProcedureNameAng>
    <Naziv>dl_PrometKrePozVse</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>tHE_ChronosInsert</ProcedureNameAng>
    <Naziv>dl_tr_CH_ChStatPromInsert</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_ClndDelete</ProcedureNameAng>
    <Naziv>dl_PA_KoledarBrisanje</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_ClndGenerate</ProcedureNameAng>
    <Naziv>dl_PA_KoledarGenerira</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_BinXor</ProcedureNameAng>
    <Naziv>dl_PA_BinXor</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_Hex2Byte</ProcedureNameAng>
    <Naziv>dl_PA_Hex2Byte</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_Byte2Bin</ProcedureNameAng>
    <Naziv>dl_PA_Byte2Bin</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_MoveOrderBuyDocType</ProcedureNameAng>
    <Naziv>dl_HE_PoselViewNarocKup</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_MoveInvoOutDocType</ProcedureNameAng>
    <Naziv>dl_HE_PoselViewPrometIzd</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_Subject</ProcedureNameAng>
    <Naziv>dl_ZE_Subjekt</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_MoveItemsSales</ProcedureNameAng>
    <Naziv>dl_ZE_PrometPozP</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_MoveSales</ProcedureNameAng>
    <Naziv>dl_ZE_PrometP</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHR_SlryCalcAuto</ProcedureNameAng>
    <Naziv>dl_HR_OdObrAvto</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_Depart</ProcedureNameAng>
    <Naziv>dl_ZE_Oddel</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOSNRestore</ProcedureNameAng>
    <Naziv>dl_HF_DNObnoviSerijskeStevilke</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_TestAuthor</ProcedureNameAng>
    <Naziv>dl_ZE_TestAvtorizacije</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_MoveFillDate</ProcedureNameAng>
    <Naziv>dl_ZE_PrometDatumNapolni</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_OrderPrnItem</ProcedureNameAng>
    <Naziv>dl_HE_NarocIzpisPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_PriceCalcForItem</ProcedureNameAng>
    <Naziv>dl_HE_IzrCenePozPartIdent</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHR_ReportMinSlry</ProcedureNameAng>
    <Naziv>dl_HR_OdObrIzpisMinPlaca</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_ChaCommaChar</ProcedureNameAng>
    <Naziv>dl_HE_ChangeComaCharacter</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStCopyBasic2Plan</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaKopiranjeOsnovna2Planska</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStDelete4WO</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaBrisanje4Proizvodna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderUpdDispDocQty</ProcedureNameAng>
    <Naziv>dl_AzurirajNarocOdpremKolic</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStCopyBasic2Basic</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaKopiranjeOsnovna2Osnovna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_GetVATPart</ProcedureNameAng>
    <Naziv>dl_GetDelezDDV</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PlanCopy</ProcedureNameAng>
    <Naziv>dl_HF_PlanPodvoji</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PlanDelete</ProcedureNameAng>
    <Naziv>dl_HF_PlanBrisanje</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_IdentStockFillQty</ProcedureNameAng>
    <Naziv>dl_HF_ZalogaMinOptMax</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOSetMoveValue</ProcedureNameAng>
    <Naziv>dl_HF_PrometVrednost</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveGetOutCalcItem</ProcedureNameAng>
    <Naziv>dl_GetIzdajaCalcPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetSubjImportRunSQL</ProcedureNameAng>
    <Naziv>dl_SifSubjUvozRunSQL</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SearchCurrFXRate</ProcedureNameAng>
    <Naziv>dl_PoisciTecajMedValutami</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetSubjImportClassif</ProcedureNameAng>
    <Naziv>dl_SifSubjUvozKlasif</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetSubjImportDocTypeIns</ProcedureNameAng>
    <Naziv>dl_SifSubjUvozPoslDogInsert</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetSubjImportDocType</ProcedureNameAng>
    <Naziv>dl_SifSubjUvozPoslDog</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_GLCloseYear</ProcedureNameAng>
    <Naziv>dl_HE_GKZakljucekLeta</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_RoundT</ProcedureNameAng>
    <Naziv>dl_RoundT</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_RoundFin</ProcedureNameAng>
    <Naziv>dl_RoundFin</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_NumParseArit</ProcedureNameAng>
    <Naziv>dl_NumParseArit</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_NumParse</ProcedureNameAng>
    <Naziv>dl_NumParse</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveCreate</ProcedureNameAng>
    <Naziv>dl_PrometKreGlava</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SearchPayOnCashReg</ProcedureNameAng>
    <Naziv>dl_PoisciPlacanoPoBlagajni</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_FgnTransferFillBank</ProcedureNameAng>
    <Naziv>dl_SDKNakTujNapolniPodatkeBanka</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_FgnTransferFillCreditor</ProcedureNameAng>
    <Naziv>dl_SDKNakTujNapolniPodatkeVDobro</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_DutyCtrlSeriesWght</ProcedureNameAng>
    <Naziv>dl_CarinaKontrolaKoliTeza</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderPrStRecalcAll</ProcedureNameAng>
    <Naziv>dl_NarocKosovnicaRecalcAll</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderPrStRecalcCurrent</ProcedureNameAng>
    <Naziv>dl_NarocKosovnicaRecalcCurrent</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveAppendPrSt</ProcedureNameAng>
    <Naziv>dl_PrometAppendKos</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveRefrSrockPrSt</ProcedureNameAng>
    <Naziv>dl_PrometRefreshZalKos</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHF_PlanPrSt2PlanPrStTools</ProcedureNameAng>
    <Naziv>dl_HF_PlanKos2PlanOrodja</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveDeletePrSt</ProcedureNameAng>
    <Naziv>dl_PrometDeleteKos</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SerialNoUpd</ProcedureNameAng>
    <Naziv>dl_UpdateSerialNo</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveUpdateSerialNo</ProcedureNameAng>
    <Naziv>dl_AzurirajSerijskeStevilke</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveTestStock</ProcedureNameAng>
    <Naziv>dl_TestZaloge</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveUpdateStock</ProcedureNameAng>
    <Naziv>dl_AzurirajZalogo</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_RetFreeStockIdent</ProcedureNameAng>
    <Naziv>dl_VrniProstaZalogaIdent</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CalcInrstRate</ProcedureNameAng>
    <Naziv>dl_ObrestiIzrObr</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_RetIntrstRate</ProcedureNameAng>
    <Naziv>dl_VrniObrMero</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_RetDaysForMonth</ProcedureNameAng>
    <Naziv>dl_VrniMesecDni</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_RetDaysForYear</ProcedureNameAng>
    <Naziv>dl_VrniLetoDni</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SearchContrctPrice</ProcedureNameAng>
    <Naziv>dl_IsciCenoPogCenik</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SearchPriceRT</ProcedureNameAng>
    <Naziv>dl_IsciCenoMP</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_RetVATForItem</ProcedureNameAng>
    <Naziv>dl_DolociDavekPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SearchFXRate</ProcedureNameAng>
    <Naziv>dl_PoisciTecaj</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderSetSum</ProcedureNameAng>
    <Naziv>dl_SetNarocSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderGetSum</ProcedureNameAng>
    <Naziv>dl_GetNarocSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveSetTransSum</ProcedureNameAng>
    <Naziv>dl_SetPrometPrenosSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveGetTransSum</ProcedureNameAng>
    <Naziv>dl_GetPrometPrenosSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveSetInSum</ProcedureNameAng>
    <Naziv>dl_SetPrometPrevzemSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveGetInSum</ProcedureNameAng>
    <Naziv>dl_GetPrometPrevzemSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveSetOutSum</ProcedureNameAng>
    <Naziv>dl_SetPrometIzdajaSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveGetOutSum</ProcedureNameAng>
    <Naziv>dl_GetPrometIzdajaSum</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_RetDuty</ProcedureNameAng>
    <Naziv>dl_VrniCarStopnja</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_AcctTransGetNewItemsNo</ProcedureNameAng>
    <Naziv>dl_GetNewTemePoz_Poz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_GetNewWOItemNo</ProcedureNameAng>
    <Naziv>dl_GetNewProizPoz_Poz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderGetNewItemsNo</ProcedureNameAng>
    <Naziv>dl_GetNewNarocPoz_Poz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveGetNewItemsNo</ProcedureNameAng>
    <Naziv>dl_GetNewPrometPoz_Poz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_GetNewItemNoParse</ProcedureNameAng>
    <Naziv>dl_GetNew_Poz_Parse</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_AcctTransGetNewKey</ProcedureNameAng>
    <Naziv>dl_GetNewTeme_Kljuc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_GetNewWOKey</ProcedureNameAng>
    <Naziv>dl_GetNewProiz_Kljuc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderGetNewKey</ProcedureNameAng>
    <Naziv>dl_GetNewNaroc_Kljuc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveGetNewKey</ProcedureNameAng>
    <Naziv>dl_GetNewPromet_Kljuc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_GetNewKeyParse</ProcedureNameAng>
    <Naziv>dl_GetNew_Kljuc_Parse</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetItemCodePrn</ProcedureNameAng>
    <Naziv>dl_HE_MSKodaIzpis</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetSubjImportBalance</ProcedureNameAng>
    <Naziv>dl_SifSubjUvozBilanca</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHF_SetItemSetsPrSt</ProcedureNameAng>
    <Naziv>dl_HF_MSHefTehno</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_RetFirstDayOfMonth</ProcedureNameAng>
    <Naziv>dl_VrniPrviDanMesec</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_RetLastDayOfMonth</ProcedureNameAng>
    <Naziv>dl_VrniZadnjiDanMesec</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_NumParseStr</ProcedureNameAng>
    <Naziv>dl_NumParseStr</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_CalcWorkTimePrStBasic</ProcedureNameAng>
    <Naziv>dl_HF_CalcIzdelavniCas</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_CalcBatch</ProcedureNameAng>
    <Naziv>dl_HF_CalcBatch</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_SetSubjImportTemplPost</ProcedureNameAng>
    <Naziv>dl_SifSubjUvozTemeFormKnj</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_RetFADeprecFactor</ProcedureNameAng>
    <Naziv>dl_VrniOSRevalFaktor</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderItemsInsItemNo</ProcedureNameAng>
    <Naziv>dl_HE_NarocPozVrivanjePozPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_OrderItemsInsItem</ProcedureNameAng>
    <Naziv>dl_HE_NarocPozVrivanjePoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveItemInsItemNo</ProcedureNameAng>
    <Naziv>dl_HE_PrometPozVrivanjePozPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveItemsInsItem</ProcedureNameAng>
    <Naziv>dl_HE_PrometPozVrivanjePoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>gHR_Prsn2ForeignUpdate</ProcedureNameAng>
    <Naziv>dl_HR_OdDel2HrDelavec_Tujci_Update</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_Classif</ProcedureNameAng>
    <Naziv>dl_ZE_MsKlasif</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_ClearLastMove</ProcedureNameAng>
    <Naziv>dl_HE_BrisiZadnjePromet</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveCtrlOpenStateBuyer</ProcedureNameAng>
    <Naziv>dl_HE_PrometKontrolaOdprtegaStanjaKupca</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveCreAllSubjInvoIn</ProcedureNameAng>
    <Naziv>dl_PrometKreGlavaVseSubjPre</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveCreAllSubjInvoOut</ProcedureNameAng>
    <Naziv>dl_PrometKreGlavaVseSubjIzd</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_AddOrderLookupOrd</ProcedureNameAng>
    <Naziv>dl_HE_DodajanjeNarocilaLookupNaroc</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_AddOrderLookup</ProcedureNameAng>
    <Naziv>dl_HE_DodajanjeNarocilaLookup</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveCreAll</ProcedureNameAng>
    <Naziv>dl_PrometKreGlavaVse</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_ContactsMaxID</ProcedureNameAng>
    <Naziv>dl_CH_ChStatPromMaxID</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_StockUpdDelMoveItems</ProcedureNameAng>
    <Naziv>dl_HE_UpdateZalDeletePrometPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_Slry</ProcedureNameAng>
    <Naziv>dl_ZE_Place</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_GLPost</ProcedureNameAng>
    <Naziv>dl_ZE_GKKnjizbe</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_AcctFillDate</ProcedureNameAng>
    <Naziv>dl_ZE_TemeDatumNapolni</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveChaPriceClass</ProcedureNameAng>
    <Naziv>dl_HE_PrometSprCenRazred</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveGetStockOnWareh</ProcedureNameAng>
    <Naziv>dl_HE_PrometGetZalogaNaSklad</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_Deprec</ProcedureNameAng>
    <Naziv>dl_HE_OsProm</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_GLPost</ProcedureNameAng>
    <Naziv>dl_GKKnjizbe</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_ClndCopy</ProcedureNameAng>
    <Naziv>dl_PA_KoledarKopiranje</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_ClndWrite</ProcedureNameAng>
    <Naziv>dl_PA_KoledarZapis</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_Bin2Byte</ProcedureNameAng>
    <Naziv>dl_PA_Bin2Byte</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_Byte2Hex</ProcedureNameAng>
    <Naziv>dl_PA_Byte2Hex</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_DocTypeOrderSupp</ProcedureNameAng>
    <Naziv>dl_HE_PoselViewNarocDob</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_DocTypeInvoIn</ProcedureNameAng>
    <Naziv>dl_HE_PoselViewPrometPre</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_Stock</ProcedureNameAng>
    <Naziv>dl_ZE_Zaloga</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_WareHouse</ProcedureNameAng>
    <Naziv>dl_ZE_Skladisca</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_MoveItemsSupply</ProcedureNameAng>
    <Naziv>dl_ZE_PrometPozD</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vZE_MoveSupply</ProcedureNameAng>
    <Naziv>dl_ZE_PrometD</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>dl_AT_ProdCenaPartIdent</ProcedureNameAng>
    <Naziv>dl_AT_ProdCenaPartIdent</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CalcEANCheck</ProcedureNameAng>
    <Naziv>dl_CalcEANCheck</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_MoveItemStockForDay</ProcedureNameAng>
    <Naziv>dl_ZalogaIdentaNaDan</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOSN2MoveItem</ProcedureNameAng>
    <Naziv>dl_HF_DNZapiseSerijskeStevilke</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOGetReceiverIssuer</ProcedureNameAng>
    <Naziv>dl_HF_DNGetPrejemnikIzdajatelj</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pZE_StockFillDate</ProcedureNameAng>
    <Naziv>dl_ZE_ZalogaDatumNapolni</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStCopySales2Basic</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaKopiranjeKomercialna2Osnovna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>vHE_MovePrnItem</ProcedureNameAng>
    <Naziv>dl_HE_PrometIzpisPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_WOCalcOwnPrice</ProcedureNameAng>
    <Naziv>dl_HF_PreracunLastneCene</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_FARevalAddItem</ProcedureNameAng>
    <Naziv>dl_HE_OS_AddPozInOsRevSkPoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_FAGetNextItemNo</ProcedureNameAng>
    <Naziv>dl_HE_OS_GetNextOsSrePoz</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_FAConfrmCalc</ProcedureNameAng>
    <Naziv>dl_HE_OS_PotrdiObracun</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_FARestoreOldState</ProcedureNameAng>
    <Naziv>dl_HE_OS_RestStaroStanje</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStPreCalcGetPrice</ProcedureNameAng>
    <Naziv>dl_HF_KalkulacijaCena</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CalcPriceItemC</ProcedureNameAng>
    <Naziv>dl_HE_IzrCenePozC</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_CalcPriceItemFormula</ProcedureNameAng>
    <Naziv>dl_HE_IzrCenePozFormula</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStCopyBasic2WO</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaKopiranjeOsnovna2Proizvodna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStDelete4Sales</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaBrisanje4Komercialna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStDelete4Plan</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaBrisanje4Planska</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHF_PrStDelete4Basic</ProcedureNameAng>
    <Naziv>dl_HF_KosovnicaBrisanje4Osnovna</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pHE_RecalcPrice</ProcedureNameAng>
    <Naziv>dl_MSPopraviKalkulacijoCen</Naziv>
  </ROW>
  <ROW>
    <ProcedureNameAng>pPA_SysDivT</ProcedureNameAng>
    <Naziv>dl_DivT</Naziv>
  </ROW>
</dataset>