diff --git a/accounts/doctype/account/locale/_messages_doc.json b/accounts/doctype/account/locale/_messages_doc.json
index 07dc1c7760..0f916629aa 100644
--- a/accounts/doctype/account/locale/_messages_doc.json
+++ b/accounts/doctype/account/locale/_messages_doc.json
@@ -15,6 +15,7 @@
"If the account is frozen, entries are allowed for the \"Account Manager\" only.",
"Account Details",
"Is PL Account",
+ "Allow Negative Balance",
"Rate at which this tax is applied",
"Company",
"Credit Limit",
diff --git a/accounts/doctype/account/locale/ar-doc.json b/accounts/doctype/account/locale/ar-doc.json
index f3bd0e65e7..a88ef34743 100644
--- a/accounts/doctype/account/locale/ar-doc.json
+++ b/accounts/doctype/account/locale/ar-doc.json
@@ -4,6 +4,7 @@
"Account Name": "\u0627\u0633\u0645 \u0627\u0644\u062d\u0633\u0627\u0628",
"Account Type": "\u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628",
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
+ "Allow Negative Balance": "\u062a\u0633\u0645\u062d \u0627\u0644\u0631\u0635\u064a\u062f \u0627\u0644\u0633\u0644\u0628\u064a",
"Bank or Cash": "\u0627\u0644\u0628\u0646\u0643 \u0623\u0648 \u0627\u0644\u0646\u0642\u062f\u064a\u0629",
"Chargeable": "\u062a\u062d\u0645\u0644",
"Company": "\u0634\u0631\u0643\u0629",
diff --git a/accounts/doctype/account/locale/es-doc.json b/accounts/doctype/account/locale/es-doc.json
index 763d89dad2..7f66ddeef4 100644
--- a/accounts/doctype/account/locale/es-doc.json
+++ b/accounts/doctype/account/locale/es-doc.json
@@ -4,6 +4,7 @@
"Account Name": "Nombre de la cuenta",
"Account Type": "Tipo de Cuenta",
"Accounts": "Cuentas",
+ "Allow Negative Balance": "Permitir balance negativo",
"Bank or Cash": "Banco o Caja",
"Chargeable": "Cobrable",
"Company": "Empresa",
diff --git a/accounts/doctype/account/locale/fr-doc.json b/accounts/doctype/account/locale/fr-doc.json
index dda5eded6a..b598fafa58 100644
--- a/accounts/doctype/account/locale/fr-doc.json
+++ b/accounts/doctype/account/locale/fr-doc.json
@@ -4,6 +4,7 @@
"Account Name": "Nom du compte",
"Account Type": "Type de compte",
"Accounts": "Comptes",
+ "Allow Negative Balance": "Laissez solde n\u00e9gatif",
"Bank or Cash": "Bancaire ou en esp\u00e8ces",
"Chargeable": "\u00c0 la charge",
"Company": "Entreprise",
diff --git a/accounts/doctype/account/locale/hi-doc.json b/accounts/doctype/account/locale/hi-doc.json
index ce443055d9..7a609c472e 100644
--- a/accounts/doctype/account/locale/hi-doc.json
+++ b/accounts/doctype/account/locale/hi-doc.json
@@ -4,6 +4,7 @@
"Account Name": "\u0916\u093e\u0924\u0947 \u0915\u093e \u0928\u093e\u092e",
"Account Type": "\u0916\u093e\u0924\u093e \u092a\u094d\u0930\u0915\u093e\u0930",
"Accounts": "\u0932\u0947\u0916\u093e",
+ "Allow Negative Balance": "\u090b\u0923\u093e\u0924\u094d\u092e\u0915 \u0936\u0947\u0937 \u0915\u0940 \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0947\u0902",
"Bank or Cash": "\u092c\u0948\u0902\u0915 \u092f\u093e \u0915\u0948\u0936",
"Chargeable": "\u092a\u094d\u0930\u092d\u093e\u0930\u094d\u092f",
"Company": "\u0915\u0902\u092a\u0928\u0940",
diff --git a/accounts/doctype/account/locale/hr-doc.json b/accounts/doctype/account/locale/hr-doc.json
new file mode 100644
index 0000000000..f5b1cc81f6
--- /dev/null
+++ b/accounts/doctype/account/locale/hr-doc.json
@@ -0,0 +1,41 @@
+{
+ "Account": "Ra\u010dun",
+ "Account Details": "Account Details",
+ "Account Name": "Naziv ra\u010duna",
+ "Account Type": "Vrsta ra\u010duna",
+ "Accounts": "Ra\u010duni",
+ "Allow Negative Balance": "Dopustite negativan saldo",
+ "Bank or Cash": "Banka ili gotovina",
+ "Chargeable": "Naplativ",
+ "Company": "Dru\u0161tvo",
+ "Credit Days": "Kreditne Dani",
+ "Credit Limit": "Kreditni limit",
+ "Customer": "Kupac",
+ "Debit or Credit": "Itnim",
+ "Employee": "Zaposlenik",
+ "Expense Account": "Rashodi ra\u010dun",
+ "Fixed Asset Account": "Dugotrajne imovine ra\u010dun",
+ "Frozen": "Zale\u0111eni",
+ "Group": "Grupa",
+ "Group or Ledger": "Grupa ili knjiga",
+ "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0160efovi (ili skupine) protiv kojih Ra\u010dunovodstvo upisi su izra\u0111ene i sredstva su odr\u017eavani.",
+ "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Ako je ra\u010dun zamrznut, unosi su dozvoljeni za "Account Manager" jedini.",
+ "If this Account represents a Customer, Supplier or Employee, set it here.": "Ako se to ra\u010duna predstavlja kupac, dobavlja\u010d ili zaposlenik, postavite ga ovdje.",
+ "Income Account": "Prihodi ra\u010dun",
+ "Is PL Account": "Je PL ra\u010dun",
+ "Ledger": "Glavna knjiga",
+ "Level": "Nivo",
+ "Lft": "LFT",
+ "Master Name": "U\u010ditelj Ime",
+ "Master Type": "Majstor Tip",
+ "No": "Ne",
+ "Old Parent": "Stari Roditelj",
+ "Parent Account": "Roditelj ra\u010dun",
+ "Rate": "Stopa",
+ "Rate at which this tax is applied": "Stopa po kojoj je taj porez se primjenjuje",
+ "Rgt": "Usta\u0161a",
+ "Setting Account Type helps in selecting this Account in transactions.": "Postavljanje Vrsta ra\u010duna poma\u017ee u odabiru ovaj ra\u010dun u prometu.",
+ "Supplier": "Dobavlja\u010d",
+ "Tax": "Porez",
+ "Yes": "Da"
+}
\ No newline at end of file
diff --git a/accounts/doctype/account/locale/nl-doc.json b/accounts/doctype/account/locale/nl-doc.json
index baa105f9e8..3b33baee77 100644
--- a/accounts/doctype/account/locale/nl-doc.json
+++ b/accounts/doctype/account/locale/nl-doc.json
@@ -4,6 +4,7 @@
"Account Name": "Accountnaam",
"Account Type": "Account Type",
"Accounts": "Accounts",
+ "Allow Negative Balance": "Laat negatief saldo",
"Bank or Cash": "Bank of Cash",
"Chargeable": "Oplaadbare",
"Company": "Vennootschap",
diff --git a/accounts/doctype/account/locale/pt-doc.json b/accounts/doctype/account/locale/pt-doc.json
index 126606290c..598980a999 100644
--- a/accounts/doctype/account/locale/pt-doc.json
+++ b/accounts/doctype/account/locale/pt-doc.json
@@ -4,6 +4,7 @@
"Account Name": "Nome da conta",
"Account Type": "Tipo de conta",
"Accounts": "Contas",
+ "Allow Negative Balance": "Permitir saldo negativo",
"Bank or Cash": "Banco ou Caixa",
"Chargeable": "Imput\u00e1vel",
"Company": "Companhia",
diff --git a/accounts/doctype/bank_reconciliation/locale/hr-doc.json b/accounts/doctype/bank_reconciliation/locale/hr-doc.json
new file mode 100644
index 0000000000..56d77b25fd
--- /dev/null
+++ b/accounts/doctype/bank_reconciliation/locale/hr-doc.json
@@ -0,0 +1,13 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Bank Account": "\u017diro ra\u010dun",
+ "Bank Reconciliation": "Banka pomirenje",
+ "Company": "Dru\u0161tvo",
+ "Entries": "Prijave",
+ "From Date": "Od datuma",
+ "Get Non Reconciled Entries": "Get Non pomirio tekstova",
+ "Select account head of the bank where cheque was deposited.": "Odaberite ra\u010dun \u0161efa banke gdje je \u010dek bio pohranjen.",
+ "To Date": "Za datum",
+ "Total Amount": "Ukupan iznos",
+ "Update Clearance Date": "A\u017eurirajte provjeri datum"
+}
\ No newline at end of file
diff --git a/accounts/doctype/bank_reconciliation_detail/locale/hr-doc.json b/accounts/doctype/bank_reconciliation_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..d47be86946
--- /dev/null
+++ b/accounts/doctype/bank_reconciliation_detail/locale/hr-doc.json
@@ -0,0 +1,13 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Against Account": "Protiv ra\u010duna",
+ "Bank Reconciliation Detail": "Banka Pomirenje Detalj",
+ "Cheque Date": "\u010cek Datum",
+ "Cheque Number": "\u010cek Broj",
+ "Clearance Date": "Razmak Datum",
+ "Credit": "Kredit",
+ "Debit": "Zadu\u017eenje",
+ "Posting Date": "Objavljivanje Datum",
+ "The date at which current entry will get or has actually executed.": "Datum na koji teku\u0107i zapis \u0107e dobiti ili zapravo je pogubljen.",
+ "Voucher ID": "Bon ID"
+}
\ No newline at end of file
diff --git a/accounts/doctype/budget_control/locale/hr-doc.json b/accounts/doctype/budget_control/locale/hr-doc.json
new file mode 100644
index 0000000000..941f7ce6f1
--- /dev/null
+++ b/accounts/doctype/budget_control/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Budget Control": "Prora\u010dun kontrola"
+}
\ No newline at end of file
diff --git a/accounts/doctype/budget_detail/locale/hr-doc.json b/accounts/doctype/budget_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..e4a61acb5a
--- /dev/null
+++ b/accounts/doctype/budget_detail/locale/hr-doc.json
@@ -0,0 +1,8 @@
+{
+ "Account": "Ra\u010dun",
+ "Accounts": "Ra\u010duni",
+ "Actual": "Stvaran",
+ "Budget Allocated": "Prora\u010dun Dodijeljeni",
+ "Budget Detail": "Prora\u010dun Detalj",
+ "Fiscal Year": "Fiskalna godina"
+}
\ No newline at end of file
diff --git a/accounts/doctype/budget_distribution/locale/hr-doc.json b/accounts/doctype/budget_distribution/locale/hr-doc.json
new file mode 100644
index 0000000000..752f9488d5
--- /dev/null
+++ b/accounts/doctype/budget_distribution/locale/hr-doc.json
@@ -0,0 +1,10 @@
+{
+ "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "Prora\u010dun ** Distribucija ** vam poma\u017ee distribuirati svoj prora\u010dun preko mjeseca, ako imate sezonalnost u va\u0161em business.To distribuirati prora\u010dun koriste\u0107i ovu distribuciju, postavite ovu ** Budget Distribution ** u ** tro\u0161ka **",
+ "Accounts": "Ra\u010duni",
+ "Budget Distribution": "Prora\u010dun Distribucija",
+ "Budget Distribution Details": "Prora\u010dun raspodjele Detalji",
+ "Distribution Name": "Distribucija Ime",
+ "Fiscal Year": "Fiskalna godina",
+ "Name of the Budget Distribution": "Ime distribucije prora\u010duna",
+ "Trash Reason": "Otpad Razlog"
+}
\ No newline at end of file
diff --git a/accounts/doctype/budget_distribution_detail/locale/hr-doc.json b/accounts/doctype/budget_distribution_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..ad99902d0f
--- /dev/null
+++ b/accounts/doctype/budget_distribution_detail/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Budget Distribution Detail": "Prora\u010dun Distribucija Detalj",
+ "Month": "Mjesec",
+ "Percentage Allocation": "Postotak Raspodjela"
+}
\ No newline at end of file
diff --git a/accounts/doctype/c_form/locale/hr-doc.json b/accounts/doctype/c_form/locale/hr-doc.json
new file mode 100644
index 0000000000..9e61235956
--- /dev/null
+++ b/accounts/doctype/c_form/locale/hr-doc.json
@@ -0,0 +1,22 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Amended From": "Izmijenjena Od",
+ "C-FORM/": "C-FORM /",
+ "C-Form": "C-Form",
+ "C-Form No": "C-Obrazac br",
+ "Company": "Dru\u0161tvo",
+ "Customer": "Kupac",
+ "File List": "Popis datoteka",
+ "Fiscal Year": "Fiskalna godina",
+ "I": "Ja",
+ "II": "II",
+ "III": "III",
+ "IV": "IV",
+ "Invoice Details": "Pojedinosti dostavnice",
+ "Quarter": "\u010cetvrtina",
+ "Received Date": "Datum pozicija",
+ "Series": "Serija",
+ "State": "Dr\u017eava",
+ "Total Amount": "Ukupan iznos",
+ "Total Invoiced Amount": "Ukupno Iznos dostavnice"
+}
\ No newline at end of file
diff --git a/accounts/doctype/c_form_invoice_detail/locale/hr-doc.json b/accounts/doctype/c_form_invoice_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..fbddec5936
--- /dev/null
+++ b/accounts/doctype/c_form_invoice_detail/locale/hr-doc.json
@@ -0,0 +1,9 @@
+{
+ "Accounts": "Ra\u010duni",
+ "C-Form Invoice Detail": "C-Obrazac Ra\u010dun Detalj",
+ "Grand Total": "Sveukupno",
+ "Invoice Date": "Ra\u010dun Datum",
+ "Invoice No": "Ra\u010dun br",
+ "Net Total": "Neto Ukupno",
+ "Territory": "Teritorija"
+}
\ No newline at end of file
diff --git a/accounts/doctype/cost_center/locale/hr-doc.json b/accounts/doctype/cost_center/locale/hr-doc.json
new file mode 100644
index 0000000000..0a5075f096
--- /dev/null
+++ b/accounts/doctype/cost_center/locale/hr-doc.json
@@ -0,0 +1,22 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Add rows to set annual budgets on Accounts.": "Dodavanje redaka postaviti godi\u0161nje prora\u010dune na ra\u010dunima.",
+ "Budget": "Bud\u017eet",
+ "Budget Details": "Prora\u010dunski Detalji",
+ "Company": "Dru\u0161tvo",
+ "Cost Center": "Tro\u0161ka",
+ "Cost Center Details": "Tro\u0161ka Detalji",
+ "Cost Center Name": "Tro\u0161ka Name",
+ "Define Budget for this Cost Center. To set budget action, see Company Master": "Odredite prora\u010dun za ovu tro\u0161ka. Da biste postavili prora\u010duna akciju, vidi Tvrtka Master",
+ "Distribution Id": "Distribucija Id",
+ "Group": "Grupa",
+ "Group or Ledger": "Grupa ili knjiga",
+ "Ledger": "Glavna knjiga",
+ "Parent Cost Center": "Roditelj tro\u0161ka",
+ "Select Budget Distribution, if you want to track based on seasonality.": "Odaberite Budget Distribution, ako \u017eelite pratiti na temelju sezonalnosti.",
+ "Track separate Income and Expense for product verticals or divisions.": "Pratite posebnu prihodi i rashodi za proizvode vertikalama ili podjele.",
+ "Trash Reason": "Otpad Razlog",
+ "lft": "LFT",
+ "old_parent": "old_parent",
+ "rgt": "usta\u0161a"
+}
\ No newline at end of file
diff --git a/accounts/doctype/fiscal_year/locale/hr-doc.json b/accounts/doctype/fiscal_year/locale/hr-doc.json
new file mode 100644
index 0000000000..84fcc41cda
--- /dev/null
+++ b/accounts/doctype/fiscal_year/locale/hr-doc.json
@@ -0,0 +1,14 @@
+{
+ "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "Fiskalna godina ** ** predstavlja financijsku godinu. Svi ra\u010dunovodstvene unose i druge glavne transakcije su pra\u0107eni od ** fiskalnu godinu **.",
+ "Accounts": "Ra\u010duni",
+ "Entries are not allowed against this Fiscal Year if the year is closed.": "Prijave nisu dozvoljeni protiv ove fiskalne godine, ako se godina zatvoren.",
+ "Fiscal Year": "Fiskalna godina",
+ "Fiscal Year Details": "Fiskalna godina Detalji",
+ "For e.g. 2012, 2012-13": "Za npr. 2012, 2012-13",
+ "No": "Ne",
+ "Trash Reason": "Otpad Razlog",
+ "Year Closed": "Godina Zatvoreno",
+ "Year Name": "Godina Ime",
+ "Year Start Date": "Godina Datum po\u010detka",
+ "Yes": "Da"
+}
\ No newline at end of file
diff --git a/accounts/doctype/fiscal_year/locale/hr-py.json b/accounts/doctype/fiscal_year/locale/hr-py.json
new file mode 100644
index 0000000000..b3ce50946b
--- /dev/null
+++ b/accounts/doctype/fiscal_year/locale/hr-py.json
@@ -0,0 +1,3 @@
+{
+ " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "Sada je zadana Fiskalna godina. \\ Osvje\u017eite svoj preglednik za promjene stupiti na snagu."
+}
\ No newline at end of file
diff --git a/accounts/doctype/gl_control/locale/_messages_doc.json b/accounts/doctype/gl_control/locale/_messages_doc.json
new file mode 100644
index 0000000000..e7bfed9bec
--- /dev/null
+++ b/accounts/doctype/gl_control/locale/_messages_doc.json
@@ -0,0 +1,4 @@
+[
+ "GL Control",
+ "Accounts"
+]
\ No newline at end of file
diff --git a/accounts/doctype/gl_control/locale/ar-doc.json b/accounts/doctype/gl_control/locale/ar-doc.json
new file mode 100644
index 0000000000..779b94f3a0
--- /dev/null
+++ b/accounts/doctype/gl_control/locale/ar-doc.json
@@ -0,0 +1,4 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
+ "GL Control": "GL \u0627\u0644\u062a\u062d\u0643\u0645"
+}
\ No newline at end of file
diff --git a/accounts/doctype/gl_control/locale/es-doc.json b/accounts/doctype/gl_control/locale/es-doc.json
new file mode 100644
index 0000000000..f7a8eeecfc
--- /dev/null
+++ b/accounts/doctype/gl_control/locale/es-doc.json
@@ -0,0 +1,4 @@
+{
+ "Accounts": "Cuentas",
+ "GL Control": "GL control"
+}
\ No newline at end of file
diff --git a/accounts/doctype/gl_control/locale/fr-doc.json b/accounts/doctype/gl_control/locale/fr-doc.json
new file mode 100644
index 0000000000..a7d3b17235
--- /dev/null
+++ b/accounts/doctype/gl_control/locale/fr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Accounts": "Comptes",
+ "GL Control": "GL contr\u00f4le"
+}
\ No newline at end of file
diff --git a/accounts/doctype/gl_control/locale/hi-doc.json b/accounts/doctype/gl_control/locale/hi-doc.json
new file mode 100644
index 0000000000..ab677fae45
--- /dev/null
+++ b/accounts/doctype/gl_control/locale/hi-doc.json
@@ -0,0 +1,4 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e",
+ "GL Control": "\u091c\u0940\u090f\u0932 \u0928\u093f\u092f\u0902\u0924\u094d\u0930\u0923"
+}
\ No newline at end of file
diff --git a/accounts/doctype/gl_control/locale/hr-doc.json b/accounts/doctype/gl_control/locale/hr-doc.json
new file mode 100644
index 0000000000..fd9e5bfd09
--- /dev/null
+++ b/accounts/doctype/gl_control/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Accounts": "Ra\u010duni",
+ "GL Control": "GL kontrola"
+}
\ No newline at end of file
diff --git a/accounts/doctype/gl_control/locale/nl-doc.json b/accounts/doctype/gl_control/locale/nl-doc.json
new file mode 100644
index 0000000000..af964d5dd9
--- /dev/null
+++ b/accounts/doctype/gl_control/locale/nl-doc.json
@@ -0,0 +1,4 @@
+{
+ "Accounts": "Accounts",
+ "GL Control": "GL Controle"
+}
\ No newline at end of file
diff --git a/accounts/doctype/gl_control/locale/pt-doc.json b/accounts/doctype/gl_control/locale/pt-doc.json
new file mode 100644
index 0000000000..bac28e175c
--- /dev/null
+++ b/accounts/doctype/gl_control/locale/pt-doc.json
@@ -0,0 +1,4 @@
+{
+ "Accounts": "Contas",
+ "GL Control": "GL Controle"
+}
\ No newline at end of file
diff --git a/accounts/doctype/gl_entry/locale/_messages_js.json b/accounts/doctype/gl_entry/locale/_messages_js.json
new file mode 100644
index 0000000000..0637a088a0
--- /dev/null
+++ b/accounts/doctype/gl_entry/locale/_messages_js.json
@@ -0,0 +1 @@
+[]
\ No newline at end of file
diff --git a/accounts/doctype/gl_entry/locale/_messages_py.json b/accounts/doctype/gl_entry/locale/_messages_py.json
new file mode 100644
index 0000000000..9601ce023f
--- /dev/null
+++ b/accounts/doctype/gl_entry/locale/_messages_py.json
@@ -0,0 +1,16 @@
+[
+ "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.",
+ "GL Entry: Debit or Credit amount is mandatory for ",
+ " is mandatory for GL Entry",
+ "Negative balance is not allowed for account ",
+ "You are not authorized to do/modify back dated entries before ",
+ " does not belong to the company: ",
+ " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account",
+ "Outstanding for Voucher ",
+ " will become ",
+ "Account: ",
+ " is not active",
+ " is not a ledger",
+ "Cost Center must be specified for PL Account: ",
+ "For opening balance entry account can not be a PL account"
+]
\ No newline at end of file
diff --git a/accounts/doctype/gl_entry/locale/ar-py.json b/accounts/doctype/gl_entry/locale/ar-py.json
new file mode 100644
index 0000000000..d5913adce1
--- /dev/null
+++ b/accounts/doctype/gl_entry/locale/ar-py.json
@@ -0,0 +1,16 @@
+{
+ " does not belong to the company: ": "\u0644\u0627 \u064a\u0646\u062a\u0645\u064a \u0625\u0644\u0649 \u0627\u0644\u0634\u0631\u0643\u0629:",
+ " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account": "\u0648\u0642\u062f \u062c\u0645\u062f\u062a. \\ \u064a\u0645\u0643\u0646 \u0641\u0642\u0637 \u0625\u062f\u0627\u0631\u0629 \u062d\u0633\u0627\u0628\u0627\u062a \u0627\u0644\u0642\u064a\u0627\u0645 \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629 \u0636\u062f \u0647\u0630\u0627 \u0627\u0644\u062d\u0633\u0627\u0628",
+ " is mandatory for GL Entry": "\u0625\u0644\u0632\u0627\u0645\u064a \u0644\u062f\u062e\u0648\u0644 GL",
+ " is not a ledger": "\u0644\u064a\u0633 \u062f\u0641\u062a\u0631 \u0627\u0644\u0623\u0633\u062a\u0627\u0630",
+ " is not active": "\u063a\u064a\u0631 \u0646\u0634\u0637",
+ " will become ": "\u0633\u0648\u0641 \u062a\u0635\u0628\u062d",
+ "Account: ": "\u0627\u0644\u062d\u0633\u0627\u0628:",
+ "Cost Center must be specified for PL Account: ": "\u064a\u062c\u0628 \u062a\u062d\u062f\u064a\u062f \u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629 \u0644\u062d\u0633\u0627\u0628 PL:",
+ "For opening balance entry account can not be a PL account": "\u0644\u0641\u062a\u062d \u0631\u0635\u064a\u062f \u0627\u0644\u062d\u0633\u0627\u0628 \u064a\u0645\u0643\u0646 \u0627\u0644\u062f\u062e\u0648\u0644 \u0644\u0627 \u064a\u0643\u0648\u0646 \u062d\u0633\u0627\u0628 PL",
+ "GL Entry: Debit or Credit amount is mandatory for ": "GL \u0627\u0644\u0627\u0634\u062a\u0631\u0627\u0643: \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0623\u0648 \u0627\u0644\u0633\u062d\u0628 \u0645\u0628\u0644\u063a \u0625\u0644\u0632\u0627\u0645\u064a \u0644\u0644",
+ "Negative balance is not allowed for account ": "\u0644\u0627 \u064a\u0633\u0645\u062d \u0627\u0644\u0631\u0635\u064a\u062f \u0627\u0644\u0633\u0644\u0628\u064a \u0644\u062d\u0633\u0627\u0628",
+ "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.": "\u064a\u0645\u0643\u0646 \u0627\u0644\u0645\u0639\u0644\u0642\u0629 \u0644\u0627 \u064a\u0643\u0648\u0646 \u0623\u0642\u0644 \u0645\u0646 \u0627\u0644\u0635\u0641\u0631. \\ \u0627\u0644\u0631\u062c\u0627\u0621 \u062a\u0637\u0627\u0628\u0642 \u062a\u0627\u0645 \u0627\u0644\u0645\u0639\u0644\u0642\u0629.",
+ "Outstanding for Voucher ": "\u0627\u0644\u0645\u0639\u0644\u0642\u0629 \u0644\u0644\u0642\u0633\u064a\u0645\u0629",
+ "You are not authorized to do/modify back dated entries before ": "\u063a\u064a\u0631 \u0645\u0635\u0631\u062d \u0644\u0643 \u0623\u0646 \u062a\u0641\u0639\u0644 / \u062a\u0639\u062f\u064a\u0644 \u0645\u0631\u0629 \u0623\u062e\u0631\u0649 \u0645\u0624\u0631\u062e\u0629 \u0642\u0628\u0644 \u0645\u0642\u0627\u0644\u0627\u062a"
+}
\ No newline at end of file
diff --git a/accounts/doctype/gl_entry/locale/es-py.json b/accounts/doctype/gl_entry/locale/es-py.json
new file mode 100644
index 0000000000..6731667fbd
--- /dev/null
+++ b/accounts/doctype/gl_entry/locale/es-py.json
@@ -0,0 +1,16 @@
+{
+ " does not belong to the company: ": "no pertenece a la empresa:",
+ " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account": "ha sido congelado. \\ S\u00f3lo Administrador de cuentas puede hacer en contra de esta transacci\u00f3n cuenta",
+ " is mandatory for GL Entry": "Es obligatorio para la entrada GL",
+ " is not a ledger": "no es un libro de contabilidad",
+ " is not active": "no est\u00e1 activa",
+ " will become ": "se convertir\u00e1",
+ "Account: ": "Cuenta:",
+ "Cost Center must be specified for PL Account: ": "Centro de costos se debe especificar para la Cuenta PL:",
+ "For opening balance entry account can not be a PL account": "Para la apertura de cuenta saldo entrada no puede ser una cuenta de PL",
+ "GL Entry: Debit or Credit amount is mandatory for ": "Entrada GL: cantidad de d\u00e9bito o cr\u00e9dito es obligatoria para",
+ "Negative balance is not allowed for account ": "Saldo negativo no se permite para la cuenta",
+ "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.": "Pendiente no puede ser menor que cero. \\ Por favor, destacado partido exacto.",
+ "Outstanding for Voucher ": "Destaca por Bono",
+ "You are not authorized to do/modify back dated entries before ": "Usted no est\u00e1 autorizado a hacer / modificar de nuevo las entradas de fecha anterior"
+}
\ No newline at end of file
diff --git a/accounts/doctype/gl_entry/locale/fr-py.json b/accounts/doctype/gl_entry/locale/fr-py.json
new file mode 100644
index 0000000000..7990a05e11
--- /dev/null
+++ b/accounts/doctype/gl_entry/locale/fr-py.json
@@ -0,0 +1,16 @@
+{
+ " does not belong to the company: ": "n'appartient pas \u00e0 l'entreprise:",
+ " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account": "a \u00e9t\u00e9 gel\u00e9. \\ Seul Accounts Manager peut faire contre cette transaction compte",
+ " is mandatory for GL Entry": "est obligatoire pour l'entr\u00e9e GL",
+ " is not a ledger": "n'est pas un livre",
+ " is not active": "n'est pas actif",
+ " will become ": "deviendra",
+ "Account: ": "Compte:",
+ "Cost Center must be specified for PL Account: ": "Centre de co\u00fbts doivent \u00eatre sp\u00e9cifi\u00e9s pour compte PL:",
+ "For opening balance entry account can not be a PL account": "Pour ouvrir inscription en compte l'\u00e9quilibre ne peut pas \u00eatre un compte de PL",
+ "GL Entry: Debit or Credit amount is mandatory for ": "Entr\u00e9e GL: quantit\u00e9 de d\u00e9bit ou de cr\u00e9dit est obligatoire pour",
+ "Negative balance is not allowed for account ": "Solde n\u00e9gatif n'est pas autoris\u00e9 pour le compte",
+ "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.": "Exceptionnelle ne peut pas \u00eatre inf\u00e9rieur \u00e0 z\u00e9ro. \\ S'il vous pla\u00eet correspondre exacte exceptionnelle.",
+ "Outstanding for Voucher ": "Bon exceptionnelle pour",
+ "You are not authorized to do/modify back dated entries before ": "Vous n'\u00eates pas autoris\u00e9 \u00e0 faire / modifier les entr\u00e9es dat\u00e9es de retour avant"
+}
\ No newline at end of file
diff --git a/accounts/doctype/gl_entry/locale/hi-py.json b/accounts/doctype/gl_entry/locale/hi-py.json
new file mode 100644
index 0000000000..daa911d796
--- /dev/null
+++ b/accounts/doctype/gl_entry/locale/hi-py.json
@@ -0,0 +1,16 @@
+{
+ " does not belong to the company: ": "\u0915\u0902\u092a\u0928\u0940 \u0938\u0947 \u0938\u0902\u092c\u0902\u0927\u093f\u0924 \u0928\u0939\u0940\u0902 \u0939\u0948:",
+ " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account": "freezed \u0915\u093f\u092f\u093e \u0917\u092f\u093e \u0939\u0948. \u0915\u0947\u0935\u0932 \\ \u0932\u0947\u0916\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0915 \u0907\u0938 \u0916\u093e\u0924\u0947 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0932\u0947\u0928 - \u0926\u0947\u0928 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902",
+ " is mandatory for GL Entry": "\u091c\u0940\u090f\u0932 \u090f\u0902\u091f\u094d\u0930\u0940 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u093f\u0935\u093e\u0930\u094d\u092f \u0939\u0948",
+ " is not a ledger": "\u090f\u0915 \u0916\u093e\u0924\u093e \u0928\u0939\u0940\u0902 \u0939\u0948",
+ " is not active": "\u0938\u0915\u094d\u0930\u093f\u092f \u0928\u0939\u0940\u0902 \u0939\u0948",
+ " will become ": "\u0939\u094b \u091c\u093e\u090f\u0917\u093e",
+ "Account: ": "\u0916\u093e\u0924\u093e:",
+ "Cost Center must be specified for PL Account: ": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 PL \u0916\u093e\u0924\u0947 \u0915\u0947 \u0932\u093f\u090f \u0928\u093f\u0930\u094d\u0926\u093f\u0937\u094d\u091f \u0915\u093f\u092f\u093e \u091c\u093e\u0928\u093e \u091a\u093e\u0939\u093f\u090f:",
+ "For opening balance entry account can not be a PL account": "\u0938\u0902\u0924\u0941\u0932\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u0916\u093e\u0924\u093e \u0916\u094b\u0932\u0928\u0947 \u0915\u0947 \u090f\u0915 pl \u0916\u093e\u0924\u093e \u0928\u0939\u0940\u0902 \u0939\u094b \u0938\u0915\u0924\u093e",
+ "GL Entry: Debit or Credit amount is mandatory for ": "\u091c\u0940\u090f\u0932 \u092a\u094d\u0930\u0935\u0947\u0936: \u0921\u0947\u092c\u093f\u091f \u092f\u093e \u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0915\u0940 \u0930\u093e\u0936\u093f \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u093f\u0935\u093e\u0930\u094d\u092f \u0939\u0948",
+ "Negative balance is not allowed for account ": "\u0928\u0915\u093e\u0930\u093e\u0924\u094d\u092e\u0915 \u0916\u093e\u0924\u093e \u0936\u0947\u0937 \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u0941\u092e\u0924\u093f \u0928\u0939\u0940\u0902 \u0939\u0948",
+ "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.": "\u092c\u0915\u093e\u092f\u093e \u0936\u0942\u0928\u094d\u092f \u0938\u0947 \u0915\u092e \u0928\u0939\u0940\u0902 \u0939\u094b \u0938\u0915\u0924\u093e. \\ \u092c\u0915\u093e\u092f\u093e \u0938\u091f\u0940\u0915 \u092e\u0948\u091a.",
+ "Outstanding for Voucher ": "\u0935\u093e\u0909\u091a\u0930 \u0915\u0947 \u0932\u093f\u090f \u092c\u0915\u093e\u092f\u093e",
+ "You are not authorized to do/modify back dated entries before ": "/ \u0935\u093e\u092a\u0938 \u092a\u0939\u0932\u0947 \u0926\u093f\u0928\u093e\u0902\u0915\u093f\u0924 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u094b\u0902 \u0915\u094b \u0938\u0902\u0936\u094b\u0927\u093f\u0924 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0905\u0927\u093f\u0915\u0943\u0924 \u0928\u0939\u0940\u0902 \u0939\u0948\u0902"
+}
\ No newline at end of file
diff --git a/accounts/doctype/gl_entry/locale/hr-doc.json b/accounts/doctype/gl_entry/locale/hr-doc.json
new file mode 100644
index 0000000000..a79f03679e
--- /dev/null
+++ b/accounts/doctype/gl_entry/locale/hr-doc.json
@@ -0,0 +1,29 @@
+{
+ "Account": "Ra\u010dun",
+ "Accounts": "Ra\u010duni",
+ "Against": "Protiv",
+ "Against Voucher": "Protiv Voucheru",
+ "Against Voucher Type": "Protiv voucher vrsti",
+ "Aging Date": "Starenje Datum",
+ "Company": "Dru\u0161tvo",
+ "Cost Center": "Tro\u0161ka",
+ "Credit Amt": "Kreditne Amt",
+ "Debit Amt": "Rashodi Amt",
+ "Fiscal Year": "Fiskalna godina",
+ "GL Entry": "GL Stupanje",
+ "Is Advance": "Je Predujam",
+ "Is Cancelled": "Je Otkazan",
+ "Is Opening": "Je Otvaranje",
+ "Journal Voucher": "\u010casopis bon",
+ "No": "Ne",
+ "Posting Date": "Objavljivanje Datum",
+ "Purchase Invoice": "Kupnja fakture",
+ "Remarks": "Primjedbe",
+ "Sales Invoice": "Prodaja fakture",
+ "The date at which current entry is made in system.": "Datum na koji teku\u0107i zapis se sastoji u sustavu.",
+ "The date at which current entry will get or has actually executed.": "Datum na koji teku\u0107i zapis \u0107e dobiti ili zapravo je pogubljen.",
+ "Transaction Date": "Transakcija Datum",
+ "Voucher No": "Bon Ne",
+ "Voucher Type": "Bon Tip",
+ "Yes": "Da"
+}
\ No newline at end of file
diff --git a/accounts/doctype/gl_entry/locale/hr-py.json b/accounts/doctype/gl_entry/locale/hr-py.json
new file mode 100644
index 0000000000..b9e5724734
--- /dev/null
+++ b/accounts/doctype/gl_entry/locale/hr-py.json
@@ -0,0 +1,16 @@
+{
+ " does not belong to the company: ": "ne pripadaju tvrtki:",
+ " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account": "je freezed. \\ Samo ra\u010duni vlasnici mogu u\u010diniti transakciju protiv tog ra\u010duna",
+ " is mandatory for GL Entry": "je obvezna za upis GL",
+ " is not a ledger": "nije knjiga",
+ " is not active": "nije aktivan",
+ " will become ": "\u0107e postati",
+ "Account: ": "Ra\u010dun:",
+ "Cost Center must be specified for PL Account: ": "Tro\u0161ka mora biti naveden za PL ra\u010duna:",
+ "For opening balance entry account can not be a PL account": "Za otvaranje ra\u010duna bilance ulaz ne mo\u017ee biti PL ra\u010dun",
+ "GL Entry: Debit or Credit amount is mandatory for ": "GL Stupanje: itnim iznos je obavezna za",
+ "Negative balance is not allowed for account ": "Negativna bilanca nije dopu\u0161teno za ra\u010dun",
+ "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.": "Izvanredna ne mo\u017ee biti manja od nule. \\ Molimo odgovarati to\u010dno izvanredan.",
+ "Outstanding for Voucher ": "Izvanredna za Voucheru",
+ "You are not authorized to do/modify back dated entries before ": "Niste ovla\u0161teni da ne / mijenjati natrag datirane unose prije"
+}
\ No newline at end of file
diff --git a/accounts/doctype/gl_entry/locale/nl-py.json b/accounts/doctype/gl_entry/locale/nl-py.json
new file mode 100644
index 0000000000..16827ade21
--- /dev/null
+++ b/accounts/doctype/gl_entry/locale/nl-py.json
@@ -0,0 +1,16 @@
+{
+ " does not belong to the company: ": "behoort niet tot de onderneming:",
+ " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account": "is bevroren. \\ Accounts Manager kan doen transactie tegen deze account",
+ " is mandatory for GL Entry": "is verplicht voor GL Entry",
+ " is not a ledger": "is niet een grootboek",
+ " is not active": "niet actief",
+ " will become ": "zal",
+ "Account: ": "Account:",
+ "Cost Center must be specified for PL Account: ": "Kostenplaats moet worden opgegeven voor PL Account:",
+ "For opening balance entry account can not be a PL account": "Voor openingsbalans toegang account kan niet worden een PL rekening",
+ "GL Entry: Debit or Credit amount is mandatory for ": "GL Entry: Debet of Credit bedrag is verplicht voor",
+ "Negative balance is not allowed for account ": "Negatief saldo is niet toegestaan \u200b\u200bvoor rekening",
+ "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.": "Outstanding kan niet lager zijn dan nul. \\ Gelieve overeenkomen met de exacte uitstekend.",
+ "Outstanding for Voucher ": "Uitstekend voor Voucher",
+ "You are not authorized to do/modify back dated entries before ": "U bent niet gemachtigd om / niets veranderen aan terug gedateerde gegevens voor het"
+}
\ No newline at end of file
diff --git a/accounts/doctype/gl_entry/locale/pt-py.json b/accounts/doctype/gl_entry/locale/pt-py.json
new file mode 100644
index 0000000000..1fa2068cab
--- /dev/null
+++ b/accounts/doctype/gl_entry/locale/pt-py.json
@@ -0,0 +1,16 @@
+{
+ " does not belong to the company: ": "n\u00e3o pertence \u00e0 empresa:",
+ " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account": "foi congelado. \\ Apenas Gerente de Contas pode fazer transa\u00e7\u00e3o contra essa conta",
+ " is mandatory for GL Entry": "\u00e9 obrigat\u00f3ria para a entrada GL",
+ " is not a ledger": "n\u00e3o \u00e9 um livro",
+ " is not active": "n\u00e3o est\u00e1 ativo",
+ " will become ": "ficar\u00e1",
+ "Account: ": "Conta:",
+ "Cost Center must be specified for PL Account: ": "Centro de custos deve ser especificado para Conta PL:",
+ "For opening balance entry account can not be a PL account": "Para a abertura de conta de entrada saldo n\u00e3o pode ser uma conta de PL",
+ "GL Entry: Debit or Credit amount is mandatory for ": "GL Entrada: montante de cr\u00e9dito ou d\u00e9bito \u00e9 obrigat\u00f3ria para",
+ "Negative balance is not allowed for account ": "Saldo negativo n\u00e3o \u00e9 permitido por conta",
+ "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.": "Excelente n\u00e3o pode ser menor que zero. \\ Por favor correspond\u00eancia exata excelente.",
+ "Outstanding for Voucher ": "Destaque para Vale",
+ "You are not authorized to do/modify back dated entries before ": "Voc\u00ea n\u00e3o est\u00e1 autorizado a fazer / modificar volta entradas datadas antes"
+}
\ No newline at end of file
diff --git a/accounts/doctype/journal_voucher/journal_voucher.js b/accounts/doctype/journal_voucher/journal_voucher.js
index 9f82828e6d..80c46cab81 100644
--- a/accounts/doctype/journal_voucher/journal_voucher.js
+++ b/accounts/doctype/journal_voucher/journal_voucher.js
@@ -161,8 +161,10 @@ cur_frm.cscript.voucher_type = function(doc, cdt, cdn) {
cur_frm.fields_dict['entries'].grid.get_field('account').get_query = function(doc) {
return {
- query: "accounts.utils.get_account_list",
- filters: { company: doc.company }
+ filters: {
+ group_or_ledger: "Ledger",
+ company: doc.company
+ }
}
}
diff --git a/accounts/doctype/journal_voucher/locale/hr-doc.json b/accounts/doctype/journal_voucher/locale/hr-doc.json
new file mode 100644
index 0000000000..68a7afb8a5
--- /dev/null
+++ b/accounts/doctype/journal_voucher/locale/hr-doc.json
@@ -0,0 +1,57 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Accounts Payable": "Ra\u010duni naplativo",
+ "Accounts Receivable": "Potra\u017eivanja",
+ "Aging Date": "Starenje Datum",
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Bank Voucher": "Banka bon",
+ "Bill Date": "Bill Datum",
+ "Bill No": "Bill Ne",
+ "Cancel Reason": "Odustani razlog",
+ "Cash Voucher": "Novac bon",
+ "Clearance Date": "Razmak Datum",
+ "Company": "Dru\u0161tvo",
+ "Contra Voucher": "Contra bon",
+ "Credit Card Voucher": "Kreditne kartice bon",
+ "Credit Note": "Kreditne Napomena",
+ "Debit Note": "Rashodi Napomena",
+ "Difference": "Razlika",
+ "Due Date": "Datum dospije\u0107a",
+ "Entries": "Prijave",
+ "Excise Voucher": "Tro\u0161arina bon",
+ "Fiscal Year": "Fiskalna godina",
+ "For opening invoice entry, this date will reflect in the period-wise aging report.": "Za otvaranje ra\u010duna ulazak, ovaj datum \u0107e se odraziti na razdoblje-mudar starenja izvje\u0161\u0107u.",
+ "Get Outstanding Invoices": "Nabavite nepla\u0107ene ra\u010dune",
+ "Is Opening": "Je Otvaranje",
+ "JV": "JV",
+ "Journal Entries": "\u010casopis upisi",
+ "Journal Entry": "\u010casopis Stupanje",
+ "Journal Voucher": "\u010casopis bon",
+ "Make Difference Entry": "\u010cine razliku Entry",
+ "More Info": "Vi\u0161e informacija",
+ "No": "Ne",
+ "Pay To / Recd From": "Platiti Da / RecD Od",
+ "Posting Date": "Objavljivanje Datum",
+ "Reference": "Upu\u0107ivanje",
+ "Reference Date": "Referentni datum",
+ "Reference Number": "Referentni broj",
+ "Remark": "Primjedba",
+ "Select Print Heading": "Odaberite Ispis Naslov",
+ "Series": "Serija",
+ "The date at which current entry is corrected in the system.": "Datum na koji teku\u0107i zapis ispravljen u sustavu.",
+ "The date at which current entry will get or has actually executed.": "Datum na koji teku\u0107i zapis \u0107e dobiti ili zapravo je pogubljen.",
+ "To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije",
+ "Total Amount": "Ukupan iznos",
+ "Total Amount in Words": "Ukupan iznos u rije\u010di",
+ "Total Credit": "Ukupna kreditna",
+ "Total Debit": "Ukupno zadu\u017eenje",
+ "User Remark": "Upute Zabilje\u0161ka",
+ "User Remark will be added to Auto Remark": "Upute Napomena \u0107e biti dodan Auto Napomena",
+ "Voucher Type": "Bon Tip",
+ "Write Off Amount <=": "Otpis Iznos <=",
+ "Write Off Based On": "Otpis na temelju",
+ "Write Off Voucher": "Napi\u0161ite Off bon",
+ "Yes": "Da",
+ "eg. Cheque Number": "npr.. \u010cek Broj"
+}
\ No newline at end of file
diff --git a/accounts/doctype/journal_voucher_detail/locale/hr-doc.json b/accounts/doctype/journal_voucher_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..c74556f032
--- /dev/null
+++ b/accounts/doctype/journal_voucher_detail/locale/hr-doc.json
@@ -0,0 +1,16 @@
+{
+ "Account": "Ra\u010dun",
+ "Account Balance": "Stanje ra\u010duna",
+ "Accounts": "Ra\u010duni",
+ "Against Account": "Protiv ra\u010duna",
+ "Against Journal Voucher": "Protiv Journal Voucheru",
+ "Against Purchase Invoice": "Protiv Kupnja fakture",
+ "Against Sales Invoice": "Protiv prodaje fakture",
+ "Cost Center": "Tro\u0161ka",
+ "Credit": "Kredit",
+ "Debit": "Zadu\u017eenje",
+ "Is Advance": "Je Predujam",
+ "Journal Voucher Detail": "\u010casopis bon Detalj",
+ "No": "Ne",
+ "Yes": "Da"
+}
\ No newline at end of file
diff --git a/accounts/doctype/mis_control/locale/hr-doc.json b/accounts/doctype/mis_control/locale/hr-doc.json
new file mode 100644
index 0000000000..3245428b45
--- /dev/null
+++ b/accounts/doctype/mis_control/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Accounts": "Ra\u010duni",
+ "MIS Control": "MIS kontrola"
+}
\ No newline at end of file
diff --git a/accounts/doctype/mode_of_payment/locale/hr-doc.json b/accounts/doctype/mode_of_payment/locale/hr-doc.json
new file mode 100644
index 0000000000..9ac03c1493
--- /dev/null
+++ b/accounts/doctype/mode_of_payment/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Company": "Dru\u0161tvo",
+ "Default Account": "Zadani ra\u010dun",
+ "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "Zadani banka / Nov\u010dani ra\u010dun \u0107e se automatski a\u017euriraju u POS ra\u010dunu, kada je ovaj mod odabran.",
+ "Mode of Payment": "Na\u010din pla\u0107anja"
+}
\ No newline at end of file
diff --git a/accounts/doctype/multi_ledger_report_detail/locale/hr-doc.json b/accounts/doctype/multi_ledger_report_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..76c520c0ec
--- /dev/null
+++ b/accounts/doctype/multi_ledger_report_detail/locale/hr-doc.json
@@ -0,0 +1,5 @@
+{
+ "Account": "Ra\u010dun",
+ "Accounts": "Ra\u010duni",
+ "Multi Ledger Report Detail": "Multi knjiga Izvje\u0161\u0107e Detalj"
+}
\ No newline at end of file
diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json
index cd96a13658..c3424251e0 100644
--- a/accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json
+++ b/accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json
@@ -1,16 +1,17 @@
[
"To Date",
"From Date",
+ "Account Type",
"Pull Payment Entries",
- "Company",
+ "Total Amount",
"Journal Voucher",
"Payment to Invoice Matching Tool",
"Filter By Date",
- "Accounts",
+ "Sales Invoice",
"Purchase Invoice",
- "Voucher Type",
- "Account",
"Amount >=",
+ "Account",
+ "Voucher Type",
"Amount <=",
"Outstanding Amount",
"Payment Entries",
@@ -18,7 +19,7 @@
"Help HTML",
"Voucher No",
"Filter By Amount",
- "Sales Invoice",
- "Total Amount",
+ "Accounts",
+ "Company",
"Allocate"
]
\ No newline at end of file
diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/ar-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/ar-doc.json
index 52a272d7b3..b131d058ae 100644
--- a/accounts/doctype/payment_to_invoice_matching_tool/locale/ar-doc.json
+++ b/accounts/doctype/payment_to_invoice_matching_tool/locale/ar-doc.json
@@ -1,5 +1,6 @@
{
"Account": "\u062d\u0633\u0627\u0628",
+ "Account Type": "\u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628",
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
"Allocate": "\u062a\u062e\u0635\u064a\u0635",
"Amount <=": "\u0627\u0644\u0645\u0628\u0644\u063a <=",
diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/es-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/es-doc.json
index 7de6e42c67..029b4eee6e 100644
--- a/accounts/doctype/payment_to_invoice_matching_tool/locale/es-doc.json
+++ b/accounts/doctype/payment_to_invoice_matching_tool/locale/es-doc.json
@@ -1,5 +1,6 @@
{
"Account": "Cuenta",
+ "Account Type": "Tipo de Cuenta",
"Accounts": "Cuentas",
"Allocate": "Asignar",
"Amount <=": "Importe <=",
diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/fr-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/fr-doc.json
index 68631415c2..307788e730 100644
--- a/accounts/doctype/payment_to_invoice_matching_tool/locale/fr-doc.json
+++ b/accounts/doctype/payment_to_invoice_matching_tool/locale/fr-doc.json
@@ -1,5 +1,6 @@
{
"Account": "Compte",
+ "Account Type": "Type de compte",
"Accounts": "Comptes",
"Allocate": "Allouer",
"Amount <=": "Montant <=",
diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/hi-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/hi-doc.json
index b137b0ff1a..81a2d22c74 100644
--- a/accounts/doctype/payment_to_invoice_matching_tool/locale/hi-doc.json
+++ b/accounts/doctype/payment_to_invoice_matching_tool/locale/hi-doc.json
@@ -1,5 +1,6 @@
{
"Account": "\u0916\u093e\u0924\u093e",
+ "Account Type": "\u0916\u093e\u0924\u093e \u092a\u094d\u0930\u0915\u093e\u0930",
"Accounts": "\u0932\u0947\u0916\u093e",
"Allocate": "\u0906\u0935\u0902\u091f\u093f\u0924",
"Amount <=": "\u0930\u093e\u0936\u093f <=",
diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/hr-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/hr-doc.json
new file mode 100644
index 0000000000..d9090b1758
--- /dev/null
+++ b/accounts/doctype/payment_to_invoice_matching_tool/locale/hr-doc.json
@@ -0,0 +1,25 @@
+{
+ "Account": "Ra\u010dun",
+ "Account Type": "Vrsta ra\u010duna",
+ "Accounts": "Ra\u010duni",
+ "Allocate": "Dodijeliti",
+ "Amount <=": "Iznos <=",
+ "Amount >=": "Iznos> =",
+ "Company": "Dru\u0161tvo",
+ "Filter By Amount": "Filtriraj po visini",
+ "Filter By Date": "Filter By Date",
+ "From Date": "Od datuma",
+ "Help HTML": "Pomo\u0107 HTML",
+ "Journal Voucher": "\u010casopis bon",
+ "Outstanding Amount": "Izvanredna Iznos",
+ "Payment Entries": "Pla\u0107anja upisi",
+ "Payment to Invoice Matching Tool": "Pla\u0107anje fakture podudaranje alat",
+ "Pull Payment Entries": "Povucite pla\u0107anja tekstova",
+ "Purchase Invoice": "Kupnja fakture",
+ "Sales Invoice": "Prodaja fakture",
+ "To Date": "Za datum",
+ "Total Amount": "Ukupan iznos",
+ "Update allocated amount in the above table and then click \"Allocate\" button": "A\u017eurirajte dodijeljeni iznos u gornjoj tablici, a zatim kliknite na "alocirati" gumb",
+ "Voucher No": "Bon Ne",
+ "Voucher Type": "Bon Tip"
+}
\ No newline at end of file
diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/nl-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/nl-doc.json
index 44644c5c45..babc9f0c28 100644
--- a/accounts/doctype/payment_to_invoice_matching_tool/locale/nl-doc.json
+++ b/accounts/doctype/payment_to_invoice_matching_tool/locale/nl-doc.json
@@ -1,5 +1,6 @@
{
"Account": "Rekening",
+ "Account Type": "Account Type",
"Accounts": "Accounts",
"Allocate": "Toewijzen",
"Amount <=": "Bedrag <=",
diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/pt-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/pt-doc.json
index b65a44fa94..71bf5634b3 100644
--- a/accounts/doctype/payment_to_invoice_matching_tool/locale/pt-doc.json
+++ b/accounts/doctype/payment_to_invoice_matching_tool/locale/pt-doc.json
@@ -1,5 +1,6 @@
{
"Account": "Conta",
+ "Account Type": "Tipo de conta",
"Accounts": "Contas",
"Allocate": "Distribuir",
"Amount <=": "Quantidade <=",
diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/hr-doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..4d43d16730
--- /dev/null
+++ b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/hr-doc.json
@@ -0,0 +1,12 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Against Account": "Protiv ra\u010duna",
+ "Allocated Amount": "Dodijeljeni iznos",
+ "Payment to Invoice Matching Tool Detail": "Pla\u0107anje fakture podudaranje alat Detalj",
+ "Posting Date": "Objavljivanje Datum",
+ "Remarks": "Primjedbe",
+ "Total Amount": "Ukupan iznos",
+ "Unmatched Amount": "Nenadma\u0161an Iznos",
+ "Voucher Detail No": "Bon Detalj Ne",
+ "Voucher No": "Bon Ne"
+}
\ No newline at end of file
diff --git a/accounts/doctype/period_closing_voucher/locale/hr-doc.json b/accounts/doctype/period_closing_voucher/locale/hr-doc.json
new file mode 100644
index 0000000000..e027f84c69
--- /dev/null
+++ b/accounts/doctype/period_closing_voucher/locale/hr-doc.json
@@ -0,0 +1,14 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Cancel Reason": "Odustani razlog",
+ "Closing Account Head": "Zatvaranje ra\u010duna \u0161efa",
+ "Closing Fiscal Year": "Zatvaranje Fiskalna godina",
+ "CoA Help": "CoA Pomo\u0107",
+ "Company": "Dru\u0161tvo",
+ "Period Closing Voucher": "Razdoblje Zatvaranje bon",
+ "Posting Date": "Objavljivanje Datum",
+ "Remarks": "Primjedbe",
+ "Transaction Date": "Transakcija Datum"
+}
\ No newline at end of file
diff --git a/accounts/doctype/pos_setting/locale/hr-doc.json b/accounts/doctype/pos_setting/locale/hr-doc.json
new file mode 100644
index 0000000000..09e3520664
--- /dev/null
+++ b/accounts/doctype/pos_setting/locale/hr-doc.json
@@ -0,0 +1,20 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Cash/Bank Account": "Novac / bankovni ra\u010dun",
+ "Charge": "Naboj",
+ "Company": "Dru\u0161tvo",
+ "Conversion Rate": "Stopa konverzije",
+ "Cost Center": "Tro\u0161ka",
+ "Currency": "Valuta",
+ "Customer Account": "Kupac ra\u010dun",
+ "Income Account": "Prihodi ra\u010dun",
+ "Letter Head": "Pismo Head",
+ "POS Setting": "POS Pode\u0161avanje",
+ "Price List": "Cjenik",
+ "Select Print Heading": "Odaberite Ispis Naslov",
+ "Series": "Serija",
+ "Terms and Conditions": "Odredbe i uvjeti",
+ "Territory": "Teritorija",
+ "User": "Korisnik",
+ "Warehouse": "Skladi\u0161te"
+}
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice/locale/_messages_js.json b/accounts/doctype/purchase_invoice/locale/_messages_js.json
new file mode 100644
index 0000000000..0637a088a0
--- /dev/null
+++ b/accounts/doctype/purchase_invoice/locale/_messages_js.json
@@ -0,0 +1 @@
+[]
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice/locale/_messages_py.json b/accounts/doctype/purchase_invoice/locale/_messages_py.json
new file mode 100644
index 0000000000..3fe30deff1
--- /dev/null
+++ b/accounts/doctype/purchase_invoice/locale/_messages_py.json
@@ -0,0 +1,3 @@
+[
+ "Please enter Bill Date"
+]
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice/locale/ar-py.json b/accounts/doctype/purchase_invoice/locale/ar-py.json
new file mode 100644
index 0000000000..59088009d0
--- /dev/null
+++ b/accounts/doctype/purchase_invoice/locale/ar-py.json
@@ -0,0 +1,3 @@
+{
+ "Please enter Bill Date": "\u0627\u0644\u0631\u062c\u0627\u0621 \u0625\u062f\u062e\u0627\u0644 \u062a\u0627\u0631\u064a\u062e \u0628\u064a\u0644"
+}
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice/locale/es-py.json b/accounts/doctype/purchase_invoice/locale/es-py.json
new file mode 100644
index 0000000000..aa8678302a
--- /dev/null
+++ b/accounts/doctype/purchase_invoice/locale/es-py.json
@@ -0,0 +1,3 @@
+{
+ "Please enter Bill Date": "Por favor introduzca la fecha de facturaci\u00f3n"
+}
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice/locale/fr-py.json b/accounts/doctype/purchase_invoice/locale/fr-py.json
new file mode 100644
index 0000000000..4aa0d27896
--- /dev/null
+++ b/accounts/doctype/purchase_invoice/locale/fr-py.json
@@ -0,0 +1,3 @@
+{
+ "Please enter Bill Date": "S'il vous pla\u00eet entrer la date du projet de loi"
+}
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice/locale/hi-py.json b/accounts/doctype/purchase_invoice/locale/hi-py.json
new file mode 100644
index 0000000000..0505149f43
--- /dev/null
+++ b/accounts/doctype/purchase_invoice/locale/hi-py.json
@@ -0,0 +1,3 @@
+{
+ "Please enter Bill Date": "\u092c\u093f\u0932 \u0915\u0940 \u0924\u093e\u0930\u0940\u0916 \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902"
+}
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice/locale/hr-doc.json b/accounts/doctype/purchase_invoice/locale/hr-doc.json
new file mode 100644
index 0000000000..8ce0a1f97d
--- /dev/null
+++ b/accounts/doctype/purchase_invoice/locale/hr-doc.json
@@ -0,0 +1,84 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Add / Edit Taxes and Charges": "Dodaj / Uredi poreza i pristojbi",
+ "Address": "Adresa",
+ "Advances": "Napredak",
+ "Against Expense Account": "Protiv Rashodi ra\u010dun",
+ "Aging Date": "Starenje Datum",
+ "Amended From": "Izmijenjena Od",
+ "BILL": "Bill",
+ "BILLJ": "BILLJ",
+ "Bill Date": "Bill Datum",
+ "Bill No": "Bill Ne",
+ "Calculate Tax": "Izra\u010dun poreza",
+ "Cancel Reason": "Odustani razlog",
+ "Company": "Dru\u0161tvo",
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Razmislite ovom cjeniku za dobavljanje stopu. (Samo \u0161to su "Za kupnju" kao provjereni)",
+ "Contact": "Kontaktirati",
+ "Contact Email": "Kontakt e",
+ "Contact Info": "Kontakt Informacije",
+ "Contact Person": "Kontakt osoba",
+ "Credit To": "Kreditne Da",
+ "Currency": "Valuta",
+ "Currency & Price List": "Valuta & Cjenik",
+ "Due Date": "Datum dospije\u0107a",
+ "Entries": "Prijave",
+ "Exchange Rate": "Te\u010daj",
+ "File List": "Popis datoteka",
+ "Fiscal Year": "Fiskalna godina",
+ "Get Advances Paid": "Nabavite pla\u0107enim avansima",
+ "Get Items": "Nabavite artikle",
+ "Get Tax Detail": "Nabavite poreza Detalj",
+ "Grand Total": "Sveukupno",
+ "Grand Total (Import)": "Sveukupno (Uvoz)",
+ "If not applicable please enter: NA": "Ako ne odnosi unesite: NA",
+ "In Words": "U rije\u010di",
+ "In Words (Import)": "U rije\u010di (Uvoz)",
+ "In Words will be visible once you save the Purchase Invoice.": "U rije\u010di \u0107e biti vidljiv nakon \u0161to spremite ulazne fakture.",
+ "Is Opening": "Je Otvaranje",
+ "Items": "Proizvodi",
+ "Mobile No": "Mobitel Nema",
+ "Mode of Payment": "Na\u010din pla\u0107anja",
+ "More Info": "Vi\u0161e informacija",
+ "Name": "Ime",
+ "Net Total": "Neto Ukupno",
+ "Net Total (Import)": "Neto Ukupno (Uvoz)",
+ "No": "Ne",
+ "Outstanding Amount": "Izvanredna Iznos",
+ "Posting Date": "Objavljivanje Datum",
+ "Price List": "Cjenik",
+ "Price List Currency": "Cjenik valuta",
+ "Price List Exchange Rate": "Cjenik te\u010dajna",
+ "Purchase Invoice": "Kupnja fakture",
+ "Purchase Invoice Advances": "Kupnja fakture Napredak",
+ "Purchase Order": "Narud\u017ebenica",
+ "Purchase Receipt": "Ra\u010dun kupnje",
+ "Purchase Taxes and Charges": "Kupnja Porezi i naknade",
+ "Recalculate": "Prera\u010dunati",
+ "Remarks": "Primjedbe",
+ "Select Items from Purchase Order": "Odaberite artikle iz narud\u017ebenice",
+ "Select Items from Purchase Receipt": "Odaberite artikle iz kupnje primitka",
+ "Select Print Heading": "Odaberite Ispis Naslov",
+ "Series": "Serija",
+ "Supplier": "Dobavlja\u010d",
+ "Supplier Address": "Dobavlja\u010d Adresa",
+ "Tax Calculation": "Obra\u010dun poreza",
+ "Taxes": "Porezi",
+ "Taxes and Charges Added": "Porezi i naknade Dodano",
+ "Taxes and Charges Added (Import)": "Porezi i naknade Dodano (Uvoz)",
+ "Taxes and Charges Deducted": "Porezi i naknade oduzeti",
+ "Taxes and Charges Deducted (Import)": "Porezi i naknade Umanjenja (Uvoz)",
+ "The account to which you will pay (have paid) the money to.": "Ra\u010duna na koji \u0107ete uplatiti (platio) novac.",
+ "The date at which current entry will get or has actually executed.": "Datum na koji teku\u0107i zapis \u0107e dobiti ili zapravo je pogubljen.",
+ "The rate at which Bill Currency is converted into company's base currency": "Stopa po kojoj Bill valuta pretvara u tvrtke bazne valute",
+ "To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije",
+ "Total Advance": "Ukupno Predujam",
+ "Total Amount To Pay": "Ukupan iznos platiti",
+ "Total Tax": "Ukupno poreza",
+ "Totals": "Ukupan rezultat",
+ "Will be calculated automatically when you enter the details": "Ho\u0107e li biti izra\u010dunata automatski kada unesete podatke",
+ "Write Off Account": "Napi\u0161ite Off ra\u010dun",
+ "Write Off Amount": "Napi\u0161ite pau\u0161alni iznos",
+ "Write Off Cost Center": "Otpis tro\u0161ka",
+ "Yes": "Da"
+}
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice/locale/hr-py.json b/accounts/doctype/purchase_invoice/locale/hr-py.json
new file mode 100644
index 0000000000..8548024102
--- /dev/null
+++ b/accounts/doctype/purchase_invoice/locale/hr-py.json
@@ -0,0 +1,3 @@
+{
+ "Please enter Bill Date": "Unesite Bill Datum"
+}
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice/locale/nl-py.json b/accounts/doctype/purchase_invoice/locale/nl-py.json
new file mode 100644
index 0000000000..cd447eebcc
--- /dev/null
+++ b/accounts/doctype/purchase_invoice/locale/nl-py.json
@@ -0,0 +1,3 @@
+{
+ "Please enter Bill Date": "Vul Bill Datum"
+}
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice/locale/pt-py.json b/accounts/doctype/purchase_invoice/locale/pt-py.json
new file mode 100644
index 0000000000..1ce4f3b4f1
--- /dev/null
+++ b/accounts/doctype/purchase_invoice/locale/pt-py.json
@@ -0,0 +1,3 @@
+{
+ "Please enter Bill Date": "Por favor insira Data Bill"
+}
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice_advance/locale/hr-doc.json b/accounts/doctype/purchase_invoice_advance/locale/hr-doc.json
new file mode 100644
index 0000000000..2a43c247e4
--- /dev/null
+++ b/accounts/doctype/purchase_invoice_advance/locale/hr-doc.json
@@ -0,0 +1,9 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Advance Amount": "Predujam Iznos",
+ "Allocated Amount": "Dodijeljeni iznos",
+ "Journal Voucher": "\u010casopis bon",
+ "Journal Voucher Detail No": "\u010casopis bon Detalj Ne",
+ "Purchase Invoice Advance": "Kupnja fakture Predujam",
+ "Remarks": "Primjedbe"
+}
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice_item/locale/_messages_doc.json b/accounts/doctype/purchase_invoice_item/locale/_messages_doc.json
index d2e0da073a..5cde9d3397 100644
--- a/accounts/doctype/purchase_invoice_item/locale/_messages_doc.json
+++ b/accounts/doctype/purchase_invoice_item/locale/_messages_doc.json
@@ -22,6 +22,7 @@
"Item",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges",
"Qty",
+ "Item Tax Amount",
"Accounts",
"Purchase Order Item",
"Page Break"
diff --git a/accounts/doctype/purchase_invoice_item/locale/ar-doc.json b/accounts/doctype/purchase_invoice_item/locale/ar-doc.json
index d8f7cde3e1..93bccd4d60 100644
--- a/accounts/doctype/purchase_invoice_item/locale/ar-doc.json
+++ b/accounts/doctype/purchase_invoice_item/locale/ar-doc.json
@@ -11,6 +11,7 @@
"Item": "\u0628\u0646\u062f",
"Item Group": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629",
"Item Name": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0627\u0633\u0645",
+ "Item Tax Amount": "\u0627\u0644\u0628\u0646\u062f \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0628\u0644\u063a",
"Item Tax Rate": "\u0627\u0644\u0628\u0646\u062f \u0636\u0631\u064a\u0628\u0629",
"PR Detail": "PR \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644",
"Page Break": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0633\u062a\u0631\u0627\u062d\u0629",
diff --git a/accounts/doctype/purchase_invoice_item/locale/es-doc.json b/accounts/doctype/purchase_invoice_item/locale/es-doc.json
index 9e269d0f76..4cdbc4b2be 100644
--- a/accounts/doctype/purchase_invoice_item/locale/es-doc.json
+++ b/accounts/doctype/purchase_invoice_item/locale/es-doc.json
@@ -11,6 +11,7 @@
"Item": "Art\u00edculo",
"Item Group": "Grupo de art\u00edculos",
"Item Name": "Nombre del elemento",
+ "Item Tax Amount": "Art\u00edculo Cantidad Impuestos",
"Item Tax Rate": "Art\u00edculo Tasa Impositiva",
"PR Detail": "PR Detalle",
"Page Break": "Salto de p\u00e1gina",
diff --git a/accounts/doctype/purchase_invoice_item/locale/fr-doc.json b/accounts/doctype/purchase_invoice_item/locale/fr-doc.json
index 0ab1865b32..f8fd2aa6ab 100644
--- a/accounts/doctype/purchase_invoice_item/locale/fr-doc.json
+++ b/accounts/doctype/purchase_invoice_item/locale/fr-doc.json
@@ -11,6 +11,7 @@
"Item": "Article",
"Item Group": "Groupe d'\u00e9l\u00e9ments",
"Item Name": "Nom d'article",
+ "Item Tax Amount": "Taxes article",
"Item Tax Rate": "Taux d'imposition article",
"PR Detail": "D\u00e9tail PR",
"Page Break": "Saut de page",
diff --git a/accounts/doctype/purchase_invoice_item/locale/hi-doc.json b/accounts/doctype/purchase_invoice_item/locale/hi-doc.json
index 33457e43cf..fea19dad1c 100644
--- a/accounts/doctype/purchase_invoice_item/locale/hi-doc.json
+++ b/accounts/doctype/purchase_invoice_item/locale/hi-doc.json
@@ -11,6 +11,7 @@
"Item": "\u092e\u0926",
"Item Group": "\u0906\u0907\u091f\u092e \u0938\u092e\u0942\u0939",
"Item Name": "\u092e\u0926 \u0915\u093e \u0928\u093e\u092e",
+ "Item Tax Amount": "\u0906\u0907\u091f\u092e \u0915\u0930 \u0930\u093e\u0936\u093f",
"Item Tax Rate": "\u0906\u0907\u091f\u092e \u0915\u0930 \u0915\u0940 \u0926\u0930",
"PR Detail": "\u092a\u0940\u0906\u0930 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
"Page Break": "\u092a\u0943\u0937\u094d\u0920\u093e\u0924\u0930",
diff --git a/accounts/doctype/purchase_invoice_item/locale/hr-doc.json b/accounts/doctype/purchase_invoice_item/locale/hr-doc.json
new file mode 100644
index 0000000000..3d8a2a0c47
--- /dev/null
+++ b/accounts/doctype/purchase_invoice_item/locale/hr-doc.json
@@ -0,0 +1,29 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Amount": "Iznos",
+ "Amount*": "Iznos *",
+ "Brand": "Marka",
+ "Cost Center": "Tro\u0161ka",
+ "Description": "Opis",
+ "Discount %": "Popust%",
+ "Expense Head": "Rashodi voditelj",
+ "Item": "Stavka",
+ "Item Group": "Stavka Grupa",
+ "Item Name": "Stavka Ime",
+ "Item Tax Amount": "Stavka Iznos poreza",
+ "Item Tax Rate": "Stavka Porezna stopa",
+ "PR Detail": "PR Detalj",
+ "Page Break": "Prijelom stranice",
+ "Project Name": "Naziv projekta",
+ "Pur Order": "Pur Naru\u010di",
+ "Pur Receipt": "Pur Potvrda",
+ "Purchase Invoice Item": "Kupnja fakture predmet",
+ "Purchase Order Item": "Narud\u017ebenica predmet",
+ "Qty": "Kol",
+ "Rate ": "Stopa",
+ "Rate*": "Ocijeni *",
+ "Ref Rate ": "Ref. Stopa",
+ "Ref Rate*": "Ref. Ocijeni *",
+ "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Porezna detalj stol preuzeta iz to\u010dke majstora kao string i pohranjeni u to field.Used za poreze i pristojbe",
+ "UOM": "UOM"
+}
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice_item/locale/nl-doc.json b/accounts/doctype/purchase_invoice_item/locale/nl-doc.json
index 2b9e37ebe8..0d0eb3babf 100644
--- a/accounts/doctype/purchase_invoice_item/locale/nl-doc.json
+++ b/accounts/doctype/purchase_invoice_item/locale/nl-doc.json
@@ -11,6 +11,7 @@
"Item": "Item",
"Item Group": "Item Group",
"Item Name": "Naam van het punt",
+ "Item Tax Amount": "Item BTW-bedrag",
"Item Tax Rate": "Item Belastingtarief",
"PR Detail": "PR Detail",
"Page Break": "Pagina-einde",
diff --git a/accounts/doctype/purchase_invoice_item/locale/pt-doc.json b/accounts/doctype/purchase_invoice_item/locale/pt-doc.json
index 7f44364b49..9c98ede1e3 100644
--- a/accounts/doctype/purchase_invoice_item/locale/pt-doc.json
+++ b/accounts/doctype/purchase_invoice_item/locale/pt-doc.json
@@ -11,6 +11,7 @@
"Item": "Item",
"Item Group": "Grupo Item",
"Item Name": "Nome do item",
+ "Item Tax Amount": "Valor do imposto item",
"Item Tax Rate": "Taxa de Imposto item",
"PR Detail": "Detalhe PR",
"Page Break": "Quebra de p\u00e1gina",
diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/hr-doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/hr-doc.json
new file mode 100644
index 0000000000..099f5d8e18
--- /dev/null
+++ b/accounts/doctype/purchase_taxes_and_charges/locale/hr-doc.json
@@ -0,0 +1,27 @@
+{
+ "Account Head": "Ra\u010dun voditelj",
+ "Accounts": "Ra\u010duni",
+ "Actual": "Stvaran",
+ "Add": "Dodati",
+ "Add or Deduct": "Dodavanje ili Oduzmite",
+ "Amount": "Iznos",
+ "Cheating FieldPlease do not delete ": "Varanje FieldPlease ne brisati",
+ "Consider Tax or Charge for": "Razmislite poreza ili pristojbi za",
+ "Cost Center": "Tro\u0161ka",
+ "Deduct": "Odbiti",
+ "Description": "Opis",
+ "Enter Row": "Unesite Row",
+ "Item Wise Tax Detail ": "Stavka Wise Porezna Detalj",
+ "On Net Total": "Na Net Total",
+ "On Previous Row Amount": "Na prethodnu Row visini",
+ "On Previous Row Total": "Na prethodni redak Ukupno",
+ "Parenttype": "Parenttype",
+ "Purchase Taxes and Charges": "Kupnja Porezi i naknade",
+ "Rate": "Stopa",
+ "Tax Amount": "Iznos poreza",
+ "Total": "Ukupan",
+ "Total +Tax": "Ukupno + Porezna",
+ "Type": "Vrsta",
+ "Valuation": "Procjena",
+ "Valuation and Total": "Vrednovanje i Total"
+}
\ No newline at end of file
diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/hr-doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/hr-doc.json
new file mode 100644
index 0000000000..b9d023e259
--- /dev/null
+++ b/accounts/doctype/purchase_taxes_and_charges_master/locale/hr-doc.json
@@ -0,0 +1,9 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Company": "Dru\u0161tvo",
+ "Default": "Zadani",
+ "Purchase Taxes and Charges": "Kupnja Porezi i naknade",
+ "Purchase Taxes and Charges Master": "Kupnja Porezi i naknade Master",
+ "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax.": "Standardni porez predlo\u017eak koji se mogu primijeniti na sve transakcije kupnje. Ovaj predlo\u017eak mo\u017ee sadr\u017eavati popis poreznih glavama i tako\u0111er ostalim tro\u0161kovima glave poput "brodova", "osiguranje", "Rukovanje" itd. # # # # NoteThe porezna stopa mo\u017eete definirati ovdje \u0107e biti standardna stopa poreza za sve stavke ** ** . Ako postoje ** Proizvodi ** koji imaju razli\u010dite cijene, one moraju biti dodan u ** artikla porezu ** tablice u to\u010dki ** ** majstor. # # # # Opis Columns1. Obra\u010dun Tip: - To mo\u017ee biti na ** Neto Ukupno ** (koja je zbroj osnovnog iznosa). - ** Na prethodni redak Ukupni / Iznos ** (za kumulativne poreza ili pristojbi). Ako odaberete ovu opciju, porez \u0107e se primijeniti kao postotak prethodnog reda (u poreznom tablici) iznos ili ukupno. - ** Stvarni ** (kao \u0161to je spomenuto) 0,2. Ra\u010dun Voditelj: Ra\u010dun knjiga pod kojima taj porez \u0107e biti booked3. Tro\u0161ak Centar: Ako pristojba / zadu\u017een je prihod (kao shipping) ili rashod to treba biti rezervirano protiv tro\u0161kova Center.4. Opis: Opis poreza (koji \u0107e se tiskati u fakturama / citati) 0,5. Ocijeni: Porezna rate.6. Iznos: Porezna amount.7. Ukupno: Kumulativna ukupno ove point.8. Unesite Row: Ako se temelji na "Prethodni Row Totala" mo\u017eete odabrati broj retka koji \u0107e se uzeti kao osnova za ovaj izra\u010dun (default je prethodni redak) 0,9. Razmislite poreza ili pristojbi za: U ovom dijelu mo\u017eete odrediti ako porez / naknada je samo za vrednovanje (nije dio od ukupnog broja) ili samo za ukupno (ne dodati vrijednost stavke) ili za both.10. Dodavanje ili oduzimamo: \u017eelite li dodati ili odbiti porez.",
+ "Title": "Naslov"
+}
\ No newline at end of file
diff --git a/accounts/doctype/sales_invoice/locale/hr-doc.json b/accounts/doctype/sales_invoice/locale/hr-doc.json
new file mode 100644
index 0000000000..45a1ab3dd6
--- /dev/null
+++ b/accounts/doctype/sales_invoice/locale/hr-doc.json
@@ -0,0 +1,143 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Address": "Adresa",
+ "Advances": "Napredak",
+ "Advertisement": "Reklama",
+ "Against Income Account": "Protiv ra\u010dunu dohotka",
+ "Aging Date": "Starenje Datum",
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Basic Info": "Osnovne informacije",
+ "C-Form Applicable": "C-obrascu",
+ "C-Form No": "C-Obrazac br",
+ "Calculate Taxes and Charges": "Izra\u010dun poreza i pristojbi",
+ "Campaign": "Kampanja",
+ "Cancel Reason": "Odustani razlog",
+ "Cash/Bank Account": "Novac / bankovni ra\u010dun",
+ "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "Provjerite je li ponavljaju\u0107i fakture, poni\u0161tite zaustaviti ponavljaju\u0107i ili staviti odgovaraju\u0107i datum zavr\u0161etka",
+ "Cold Calling": "Hladno pozivanje",
+ "Commission Rate (%)": "Komisija stopa (%)",
+ "Company": "Dru\u0161tvo",
+ "Contact": "Kontaktirati",
+ "Contact Email": "Kontakt e",
+ "Contact Info": "Kontakt Informacije",
+ "Contact Person": "Kontakt osoba",
+ "Conversion Rate": "Stopa konverzije",
+ "Convert into Recurring Invoice": "Pretvori u Ponavljaju\u0107i fakture",
+ "Currency": "Valuta",
+ "Customer": "Kupac",
+ "Customer Address": "Kupac Adresa",
+ "Customer Group": "Kupac Grupa",
+ "Customer's Vendor": "Kupca Prodavatelj",
+ "Debit To": "Rashodi za",
+ "Delivery Note": "Obavje\u0161tenje o primanji po\u0161iljke",
+ "Due Date": "Datum dospije\u0107a",
+ "End Date": "Datum zavr\u0161etka",
+ "End date of current invoice's period": "Kraj datum teku\u0107eg razdoblja dostavnice",
+ "Enter email id separated by commas, invoice will be mailed automatically on particular date": "Unesite e-mail ID odvojena zarezima, ra\u010dun \u0107e automatski biti poslan na odre\u0111eni datum",
+ "Enter the date by which payments from customer is expected against this invoice.": "Unesite datum do kojeg isplate kupca se o\u010dekuje protiv ovog ra\u010duna.",
+ "Entries": "Prijave",
+ "Exhibition": "Izlo\u017eba",
+ "Existing Customer": "Postoje\u0107i Kupac",
+ "File List": "Popis datoteka",
+ "Fiscal Year": "Fiskalna godina",
+ "Get Advances Received": "Get Napredak pozicija",
+ "Get Items": "Nabavite artikle",
+ "Get Taxes and Charges": "Nabavite porezi i pristojbe",
+ "Get Terms and Conditions": "Nabavite Uvjeti i pravila",
+ "Grand Total": "Sveukupno",
+ "Grand Total (Export)": "Sveukupno (izvoz)",
+ "Gross Profit": "Ukupan profit",
+ "Gross Profit (%)": "Bruto dobit (%)",
+ "Half-yearly": "Polugodi\u0161nje",
+ "INV": "INV",
+ "INV/10-11/": "INV/10-11 /",
+ "In Words": "U rije\u010di",
+ "In Words (Export)": "U rije\u010di (izvoz)",
+ "In Words will be visible once you save the Sales Invoice.": "U rije\u010di \u0107e biti vidljiv nakon \u0161to spremite prodaje fakture.",
+ "Invoice Period From Date": "Ra\u010dun Razdoblje od datuma",
+ "Invoice Period To Date": "Ra\u010dun razdoblju do datuma",
+ "Is Opening": "Je Otvaranje",
+ "Is POS": "Je POS",
+ "Items": "Proizvodi",
+ "Letter Head": "Pismo Head",
+ "Mass Mailing": "Misa mailing",
+ "Mobile No": "Mobitel Nema",
+ "Mode of Payment": "Na\u010din pla\u0107anja",
+ "Monthly": "Mjese\u010dno",
+ "More Info": "Vi\u0161e informacija",
+ "Name": "Ime",
+ "Net Total*": "Neto Ukupno *",
+ "Next Date": "Sljede\u0107a Datum",
+ "No": "Ne",
+ "Notification Email Address": "Obavijest E-mail adresa",
+ "Outstanding Amount": "Izvanredna Iznos",
+ "Packing Details": "Pakiranje Detalji",
+ "Packing List": "Pakiranje Popis",
+ "Paid Amount": "Pla\u0107eni iznos",
+ "Payments": "Pla\u0107anja",
+ "Posting Date": "Objavljivanje Datum",
+ "Posting Time": "Objavljivanje Vrijeme",
+ "Price List": "Cjenik",
+ "Price List Currency": "Cjenik valuta",
+ "Price List Currency Conversion Rate": "Cjenik valuta pretvorbe Stopa",
+ "Price List and Currency": "Cjenik i valuta",
+ "Project Name": "Naziv projekta",
+ "Quarterly": "Tromjese\u010dni",
+ "Rate at which Customer Currency is converted to customer's base currency": "Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute",
+ "Rate at which Price list currency is converted to customer's base currency": "Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute",
+ "Re-Calculate Values": "Ponovno izra\u010dunati vrijednosti",
+ "Recurring Id": "Ponavljaju\u0107i Id",
+ "Recurring Invoice": "Ponavljaju\u0107i Ra\u010dun",
+ "Recurring Type": "Ponavljaju\u0107i Tip",
+ "Reference": "Upu\u0107ivanje",
+ "Remarks": "Primjedbe",
+ "Repeat on Day of Month": "Ponovite na dan u mjesecu",
+ "Rounded Total": "Zaobljeni Ukupno",
+ "Rounded Total (Export)": "Zaobljeni Ukupno (izvoz)",
+ "Sales BOM Help": "Prodaja BOM Pomo\u0107",
+ "Sales Invoice": "Prodaja fakture",
+ "Sales Invoice Advance": "Prodaja Ra\u010dun Predujam",
+ "Sales Order": "Prodajnog naloga",
+ "Sales Partner": "Prodaja partner",
+ "Sales Team": "Prodaja Team",
+ "Sales Team1": "Prodaja Team1",
+ "Select Items from Delivery Note": "Odaberite artikle iz otpremnici",
+ "Select Items from Sales Order": "Odaberite artikle iz prodajnog naloga",
+ "Select Print Heading": "Odaberite Ispis Naslov",
+ "Select Terms and Conditions": "Odaberite Uvjeti i pravila",
+ "Select the currency in which price list is maintained": "Odaberite valutu u kojoj cjenik odr\u017eava",
+ "Select the period when the invoice will be generated automatically": "Odaberite razdoblje kada faktura \u0107e biti generiran automatski",
+ "Series": "Serija",
+ "Source": "Izvor",
+ "Start date of current invoice's period": "Po\u010detak datum teku\u0107eg razdoblja dostavnice",
+ "Supplier Reference": "Dobavlja\u010d Referenca",
+ "Taxes and Charges": "Porezi i naknade",
+ "Taxes and Charges Calculation": "Porezi i naknade Prora\u010dun",
+ "Taxes and Charges1": "Porezi i Charges1",
+ "Terms and Conditions": "Odredbe i uvjeti",
+ "Terms and Conditions Details": "Uvjeti Detalji",
+ "Terms and Conditions HTML": "Uvjeti HTML",
+ "Territory": "Teritorija",
+ "The account to which you will pay (have paid) the money to.": "Ra\u010duna na koji \u0107ete uplatiti (platio) novac.",
+ "The date at which current entry is corrected in the system.": "Datum na koji teku\u0107i zapis ispravljen u sustavu.",
+ "The date at which current entry will get or has actually executed.": "Datum na koji teku\u0107i zapis \u0107e dobiti ili zapravo je pogubljen.",
+ "The date on which next invoice will be generated. It is generated on submit.": "Datum na koji sljede\u0107i ra\u010dun \u0107e biti generiran. To je generiran na podnijeti.",
+ "The date on which recurring invoice will be stop": "Datum na koji se ponavlja faktura \u0107e se zaustaviti",
+ "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "Dan u mjesecu na koji se automatski ra\u010duna \u0107e biti generiran npr. 05, 28 itd.",
+ "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "Jedinstveni ID za pra\u0107enje svih ponavljaju\u0107i fakture. To je generiran na podnijeti.",
+ "To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije",
+ "Total Advance": "Ukupno Predujam",
+ "Total Commission": "Ukupno komisija",
+ "Total Taxes and Charges": "Ukupno Porezi i naknade",
+ "Totals": "Ukupan rezultat",
+ "Track this Sales Invoice against any Project": "Prati ovu Sales fakture protiv bilo Projekta",
+ "Update Stock": "A\u017eurirajte Stock",
+ "Will be calculated automatically when you enter the details": "Ho\u0107e li biti izra\u010dunata automatski kada unesete podatke",
+ "Write Off Account": "Napi\u0161ite Off ra\u010dun",
+ "Write Off Amount": "Napi\u0161ite pau\u0161alni iznos",
+ "Write Off Cost Center": "Otpis tro\u0161ka",
+ "Write Off Outstanding Amount": "Otpisati preostali iznos",
+ "Yearly": "Godi\u0161nje",
+ "Yes": "Da"
+}
\ No newline at end of file
diff --git a/accounts/doctype/sales_invoice/locale/hr-py.json b/accounts/doctype/sales_invoice/locale/hr-py.json
new file mode 100644
index 0000000000..5dc54d1df7
--- /dev/null
+++ b/accounts/doctype/sales_invoice/locale/hr-py.json
@@ -0,0 +1,5 @@
+{
+ ": Mandatory for a Recurring Invoice.": ": Obvezni za Ponavljaju\u0107i fakture.",
+ "Invalid Email Address": "Neispravan e-mail adresu",
+ "Please select: ": "Molimo odaberite:"
+}
\ No newline at end of file
diff --git a/accounts/doctype/sales_invoice_advance/locale/hr-doc.json b/accounts/doctype/sales_invoice_advance/locale/hr-doc.json
new file mode 100644
index 0000000000..fb54bfaffd
--- /dev/null
+++ b/accounts/doctype/sales_invoice_advance/locale/hr-doc.json
@@ -0,0 +1,9 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Advance amount": "Predujam iznos",
+ "Allocated amount": "Dodijeljeni iznos",
+ "Journal Voucher": "\u010casopis bon",
+ "Journal Voucher Detail No": "\u010casopis bon Detalj Ne",
+ "Remarks": "Primjedbe",
+ "Sales Invoice Advance": "Prodaja Ra\u010dun Predujam"
+}
\ No newline at end of file
diff --git a/accounts/doctype/sales_invoice_item/locale/hr-doc.json b/accounts/doctype/sales_invoice_item/locale/hr-doc.json
new file mode 100644
index 0000000000..798725815c
--- /dev/null
+++ b/accounts/doctype/sales_invoice_item/locale/hr-doc.json
@@ -0,0 +1,34 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Amount": "Iznos",
+ "Amount*": "Iznos *",
+ "Available Qty at Warehouse": "Dostupno Kol na galeriju",
+ "Barcode": "Barkod",
+ "Basic Rate": "Osnovna stopa",
+ "Basic Rate*": "Osnovna stopa *",
+ "Batch No": "Hrpa Ne",
+ "Brand Name": "Brand Name",
+ "Clear Pending": "Vedro \u010dekanju",
+ "Cost Center": "Tro\u0161ka",
+ "Customer's Item Code": "Kupca Stavka \u0160ifra",
+ "DN Detail": "DN Detalj",
+ "Delivered Qty": "Isporu\u010dena Kol",
+ "Delivery Note": "Obavje\u0161tenje o primanji po\u0161iljke",
+ "Description": "Opis",
+ "Discount (%)": "Popust (%)",
+ "Income Account": "Prihodi ra\u010dun",
+ "Item": "Stavka",
+ "Item Group": "Stavka Grupa",
+ "Item Name": "Stavka Ime",
+ "Item Tax Rate": "Stavka Porezna stopa",
+ "Page Break": "Prijelom stranice",
+ "Price List Rate": "Cjenik Stopa",
+ "Price List Rate*": "Cjenik Ocijeni *",
+ "Qty": "Kol",
+ "SO Detail ": "SO Detalj",
+ "Sales Invoice Item": "Prodaja Ra\u010dun artikla",
+ "Sales Order": "Prodajnog naloga",
+ "Serial No": "Serijski br",
+ "UOM": "UOM",
+ "Warehouse": "Skladi\u0161te"
+}
\ No newline at end of file
diff --git a/accounts/doctype/sales_taxes_and_charges/locale/hr-doc.json b/accounts/doctype/sales_taxes_and_charges/locale/hr-doc.json
new file mode 100644
index 0000000000..5d0a65b4a9
--- /dev/null
+++ b/accounts/doctype/sales_taxes_and_charges/locale/hr-doc.json
@@ -0,0 +1,23 @@
+{
+ "Account Head": "Ra\u010dun voditelj",
+ "Accounts": "Ra\u010duni",
+ "Actual": "Stvaran",
+ "Amount": "Iznos",
+ "Cheating FieldPlease do not delete ": "Varanje FieldPlease ne brisati",
+ "Cost Center": "Tro\u0161ka",
+ "Description": "Opis",
+ "Enter Row": "Unesite Row",
+ "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "Ako je ozna\u010deno, iznos poreza \u0107e se smatrati ve\u0107 uklju\u010dena u Print Rate / Ispis Iznos",
+ "Is this Tax included in Basic Rate?": "Je li ovo pristojba uklju\u010dena u osnovne stope?",
+ "Item Wise Tax Detail ": "Stavka Wise Porezna Detalj",
+ "On Net Total": "Na Net Total",
+ "On Previous Row Amount": "Na prethodnu Row visini",
+ "On Previous Row Total": "Na prethodni redak Ukupno",
+ "Parenttype": "Parenttype",
+ "Rate": "Stopa",
+ "Sales Taxes and Charges": "Prodaja Porezi i naknade",
+ "Total": "Ukupan",
+ "Total Amount": "Ukupan iznos",
+ "Total Tax Amount": "Ukupno Iznos poreza",
+ "Type": "Vrsta"
+}
\ No newline at end of file
diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/hr-doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/hr-doc.json
new file mode 100644
index 0000000000..773037e323
--- /dev/null
+++ b/accounts/doctype/sales_taxes_and_charges_master/locale/hr-doc.json
@@ -0,0 +1,9 @@
+{
+ "* Will be calculated in the transaction.": "* Ho\u0107e li biti izra\u010dunata u transakciji.",
+ "Accounts": "Ra\u010duni",
+ "Company": "Dru\u0161tvo",
+ "Default": "Zadani",
+ "Sales Taxes and Charges Master": "Prodaja Porezi i naknade Master",
+ "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.": "Standardni porez predlo\u017eak koji se mogu primijeniti na svim prodajnim transakcijama. Ovaj predlo\u017eak mo\u017ee sadr\u017eavati popis poreznih glavama i tako\u0111er ostali rashodi / prihodi glave poput "brodova", "osiguranje", "Rukovanje" itd. # # # # NoteThe porezna stopa mo\u017eete definirati ovdje \u0107e biti standardna stopa poreza za sve stavke ** **. Ako postoje ** Proizvodi ** koji imaju razli\u010dite cijene, one moraju biti dodan u ** artikla porezu ** tablice u to\u010dki ** ** majstor. # # # # Opis Columns1. Obra\u010dun Tip: - To mo\u017ee biti na ** Neto Ukupno ** (koja je zbroj osnovnog iznosa). - ** Na prethodni redak Ukupni / Iznos ** (za kumulativne poreza ili pristojbi). Ako odaberete ovu opciju, porez \u0107e se primijeniti kao postotak prethodnog reda (u poreznom tablici) iznos ili ukupno. - ** Stvarni ** (kao \u0161to je spomenuto) 0,2. Ra\u010dun Voditelj: Ra\u010dun knjiga pod kojima taj porez \u0107e biti booked3. Tro\u0161ak Centar: Ako pristojba / zadu\u017een je prihod (kao shipping) ili rashod to treba biti rezervirano protiv tro\u0161kova Center.4. Opis: Opis poreza (koji \u0107e se tiskati u fakturama / citati) 0,5. Ocijeni: Porezna rate.6. Iznos: Porezna amount.7. Ukupno: Kumulativna ukupno ove point.8. Unesite Row: Ako se temelji na "Prethodni Row Totala" mo\u017eete odabrati broj retka koji \u0107e se uzeti kao osnova za ovaj izra\u010dun (default je prethodni redak) 0,9. Je li ovo pristojba uklju\u010dena u osnovne stope:? Ako to provjerili, to zna\u010di da taj porez ne\u0107e biti prikazan ispod to\u010dke tablici, ali \u0107e biti uklju\u010deni u osnovne stope u glavnom to\u010dkom tablici. To je korisno gdje \u017eelite dati flat cijenu (uklju\u010duju\u0107i sve poreze) cijenu za kupce.",
+ "Title": "Naslov"
+}
\ No newline at end of file
diff --git a/accounts/doctype/trend_analyzer_control/locale/hr-doc.json b/accounts/doctype/trend_analyzer_control/locale/hr-doc.json
new file mode 100644
index 0000000000..18ecc7304c
--- /dev/null
+++ b/accounts/doctype/trend_analyzer_control/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Accounts": "Ra\u010duni",
+ "Trend Analyzer Control": "Trend Analyzer kontrola"
+}
\ No newline at end of file
diff --git a/accounts/locale/_messages_js.json b/accounts/locale/_messages_js.json
new file mode 100644
index 0000000000..0637a088a0
--- /dev/null
+++ b/accounts/locale/_messages_js.json
@@ -0,0 +1 @@
+[]
\ No newline at end of file
diff --git a/accounts/locale/_messages_py.json b/accounts/locale/_messages_py.json
new file mode 100644
index 0000000000..228ade47b1
--- /dev/null
+++ b/accounts/locale/_messages_py.json
@@ -0,0 +1,4 @@
+[
+ "Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.",
+ "not within Fiscal Year"
+]
\ No newline at end of file
diff --git a/accounts/locale/ar-py.json b/accounts/locale/ar-py.json
new file mode 100644
index 0000000000..9133c41343
--- /dev/null
+++ b/accounts/locale/ar-py.json
@@ -0,0 +1,4 @@
+{
+ "Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.": "\u062a\u0645 \u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u062f\u062e\u0648\u0644 \u0627\u0644\u062f\u0641\u0639 \u0628\u0639\u062f \u0633\u062d\u0628\u0647\u0627. \u064a\u0631\u062c\u0649 \u062a\u0633\u062d\u0628\u0647 \u0645\u0631\u0629 \u0623\u062e\u0631\u0649.",
+ "not within Fiscal Year": "\u0644\u0627 \u062a\u062f\u062e\u0644 \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629"
+}
\ No newline at end of file
diff --git a/accounts/locale/es-py.json b/accounts/locale/es-py.json
new file mode 100644
index 0000000000..5066fe69d2
--- /dev/null
+++ b/accounts/locale/es-py.json
@@ -0,0 +1,4 @@
+{
+ "Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.": "Registro de pagos ha sido modificado despu\u00e9s de que lo tir\u00f3. Por favor, tire de \u00e9l otra vez.",
+ "not within Fiscal Year": "no en el a\u00f1o fiscal"
+}
\ No newline at end of file
diff --git a/accounts/locale/fr-py.json b/accounts/locale/fr-py.json
new file mode 100644
index 0000000000..ab5088ec46
--- /dev/null
+++ b/accounts/locale/fr-py.json
@@ -0,0 +1,4 @@
+{
+ "Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.": "Entr\u00e9e paiement a \u00e9t\u00e9 modifi\u00e9 apr\u00e8s l'avoir retir\u00e9. S'il vous pla\u00eet tirez \u00e0 nouveau.",
+ "not within Fiscal Year": "ne rel\u00e8vent pas de l'exercice"
+}
\ No newline at end of file
diff --git a/accounts/locale/hi-py.json b/accounts/locale/hi-py.json
new file mode 100644
index 0000000000..d055ab4eee
--- /dev/null
+++ b/accounts/locale/hi-py.json
@@ -0,0 +1,4 @@
+{
+ "Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.": "\u092d\u0941\u0917\u0924\u093e\u0928 \u090f\u0902\u091f\u094d\u0930\u0940 \u0915\u0947 \u092c\u093e\u0926 \u0906\u092a \u0907\u0938\u0947 \u0916\u0940\u0902\u091a \u0938\u0902\u0936\u094b\u0927\u093f\u0924 \u0915\u093f\u092f\u093e \u0917\u092f\u093e \u0939\u0948. \u0915\u0943\u092a\u092f\u093e \u0907\u0938\u0947 \u092b\u093f\u0930 \u0938\u0947 \u0916\u0940\u0902\u091a.",
+ "not within Fiscal Year": "\u0928\u0939\u0940\u0902 \u0935\u093f\u0924\u094d\u0924 \u0935\u0930\u094d\u0937 \u0915\u0947 \u092d\u0940\u0924\u0930"
+}
\ No newline at end of file
diff --git a/accounts/locale/hr-py.json b/accounts/locale/hr-py.json
new file mode 100644
index 0000000000..fa6dc13fc2
--- /dev/null
+++ b/accounts/locale/hr-py.json
@@ -0,0 +1,4 @@
+{
+ "Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.": "Pla\u0107anje Stupanje je izmijenjen nakon \u0161to ga je izvukao. Molimo povucite ga opet.",
+ "not within Fiscal Year": "nije u fiskalnoj godini"
+}
\ No newline at end of file
diff --git a/accounts/locale/nl-py.json b/accounts/locale/nl-py.json
new file mode 100644
index 0000000000..b653064a2c
--- /dev/null
+++ b/accounts/locale/nl-py.json
@@ -0,0 +1,4 @@
+{
+ "Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.": "Betaling Bericht is gewijzigd nadat u trok het. Gelieve opnieuw te trekken.",
+ "not within Fiscal Year": "niet binnen boekjaar"
+}
\ No newline at end of file
diff --git a/accounts/locale/pt-py.json b/accounts/locale/pt-py.json
new file mode 100644
index 0000000000..202a4ac436
--- /dev/null
+++ b/accounts/locale/pt-py.json
@@ -0,0 +1,4 @@
+{
+ "Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.": "Entrada de pagamento foi modificada depois que voc\u00ea tirou isso. Por favor, puxe-o novamente.",
+ "not within Fiscal Year": "n\u00e3o dentro de Ano Fiscal"
+}
\ No newline at end of file
diff --git a/accounts/module_def/accounts/locale/hr-doc.json b/accounts/module_def/accounts/locale/hr-doc.json
new file mode 100644
index 0000000000..dd1bf30fd4
--- /dev/null
+++ b/accounts/module_def/accounts/locale/hr-doc.json
@@ -0,0 +1,17 @@
+{
+ "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "Prora\u010dun ** Distribucija ** vam poma\u017ee distribuirati svoj prora\u010dun preko mjeseca, ako imate sezonalnost u va\u0161em business.To distribuirati prora\u010dun koriste\u0107i ovu distribuciju, postavite ovu ** Budget Distribution ** u ** tro\u0161ka **",
+ "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "Fiskalna godina ** ** predstavlja financijsku godinu. Svi ra\u010dunovodstvene unose i druge glavne transakcije su pra\u0107eni od ** fiskalnu godinu **.",
+ "Accounts Browser": "Ra\u010duni preglednik",
+ "Accounts Home": "Ra\u010duni Po\u010detna",
+ "Delivered Items To Be Billed": "Isporu\u010dena Stavke biti napla\u0107eno",
+ "Financial Analytics": "Financijski Analytics",
+ "Financial Statements": "Financijska izvje\u0161\u0107a",
+ "General Ledger": "Glavna knjiga",
+ "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0160efovi (ili skupine) protiv kojih Ra\u010dunovodstvo upisi su izra\u0111ene i sredstva su odr\u017eavani.",
+ "Ordered Items To Be Billed": "Naru\u010deni Stavke biti napla\u0107eno",
+ "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax.": "Standardni porez predlo\u017eak koji se mogu primijeniti na sve transakcije kupnje. Ovaj predlo\u017eak mo\u017ee sadr\u017eavati popis poreznih glavama i tako\u0111er ostalim tro\u0161kovima glave poput "brodova", "osiguranje", "Rukovanje" itd. # # # # NoteThe porezna stopa mo\u017eete definirati ovdje \u0107e biti standardna stopa poreza za sve stavke ** ** . Ako postoje ** Proizvodi ** koji imaju razli\u010dite cijene, one moraju biti dodan u ** artikla porezu ** tablice u to\u010dki ** ** majstor. # # # # Opis Columns1. Obra\u010dun Tip: - To mo\u017ee biti na ** Neto Ukupno ** (koja je zbroj osnovnog iznosa). - ** Na prethodni redak Ukupni / Iznos ** (za kumulativne poreza ili pristojbi). Ako odaberete ovu opciju, porez \u0107e se primijeniti kao postotak prethodnog reda (u poreznom tablici) iznos ili ukupno. - ** Stvarni ** (kao \u0161to je spomenuto) 0,2. Ra\u010dun Voditelj: Ra\u010dun knjiga pod kojima taj porez \u0107e biti booked3. Tro\u0161ak Centar: Ako pristojba / zadu\u017een je prihod (kao shipping) ili rashod to treba biti rezervirano protiv tro\u0161kova Center.4. Opis: Opis poreza (koji \u0107e se tiskati u fakturama / citati) 0,5. Ocijeni: Porezna rate.6. Iznos: Porezna amount.7. Ukupno: Kumulativna ukupno ove point.8. Unesite Row: Ako se temelji na "Prethodni Row Totala" mo\u017eete odabrati broj retka koji \u0107e se uzeti kao osnova za ovaj izra\u010dun (default je prethodni redak) 0,9. Razmislite poreza ili pristojbi za: U ovom dijelu mo\u017eete odrediti ako porez / naknada je samo za vrednovanje (nije dio od ukupnog broja) ili samo za ukupno (ne dodati vrijednost stavke) ili za both.10. Dodavanje ili oduzimamo: \u017eelite li dodati ili odbiti porez.",
+ "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.": "Standardni porez predlo\u017eak koji se mogu primijeniti na svim prodajnim transakcijama. Ovaj predlo\u017eak mo\u017ee sadr\u017eavati popis poreznih glavama i tako\u0111er ostali rashodi / prihodi glave poput "brodova", "osiguranje", "Rukovanje" itd. # # # # NoteThe porezna stopa mo\u017eete definirati ovdje \u0107e biti standardna stopa poreza za sve stavke ** **. Ako postoje ** Proizvodi ** koji imaju razli\u010dite cijene, one moraju biti dodan u ** artikla porezu ** tablice u to\u010dki ** ** majstor. # # # # Opis Columns1. Obra\u010dun Tip: - To mo\u017ee biti na ** Neto Ukupno ** (koja je zbroj osnovnog iznosa). - ** Na prethodni redak Ukupni / Iznos ** (za kumulativne poreza ili pristojbi). Ako odaberete ovu opciju, porez \u0107e se primijeniti kao postotak prethodnog reda (u poreznom tablici) iznos ili ukupno. - ** Stvarni ** (kao \u0161to je spomenuto) 0,2. Ra\u010dun Voditelj: Ra\u010dun knjiga pod kojima taj porez \u0107e biti booked3. Tro\u0161ak Centar: Ako pristojba / zadu\u017een je prihod (kao shipping) ili rashod to treba biti rezervirano protiv tro\u0161kova Center.4. Opis: Opis poreza (koji \u0107e se tiskati u fakturama / citati) 0,5. Ocijeni: Porezna rate.6. Iznos: Porezna amount.7. Ukupno: Kumulativna ukupno ove point.8. Unesite Row: Ako se temelji na "Prethodni Row Totala" mo\u017eete odabrati broj retka koji \u0107e se uzeti kao osnova za ovaj izra\u010dun (default je prethodni redak) 0,9. Je li ovo pristojba uklju\u010dena u osnovne stope:? Ako to provjerili, to zna\u010di da taj porez ne\u0107e biti prikazan ispod to\u010dke tablici, ali \u0107e biti uklju\u010deni u osnovne stope u glavnom to\u010dkom tablici. To je korisno gdje \u017eelite dati flat cijenu (uklju\u010duju\u0107i sve poreze) cijenu za kupce.",
+ "Track separate Income and Expense for product verticals or divisions.": "Pratite posebnu prihodi i rashodi za proizvode vertikalama ili podjele.",
+ "Trial Balance": "Pretresno bilanca",
+ "Voucher Import Tool": "Bon Uvoz alat"
+}
\ No newline at end of file
diff --git a/accounts/page/accounts_home/locale/hr-js.json b/accounts/page/accounts_home/locale/hr-js.json
new file mode 100644
index 0000000000..b51dbe7408
--- /dev/null
+++ b/accounts/page/accounts_home/locale/hr-js.json
@@ -0,0 +1,46 @@
+{
+ "Accounting journal entries.": "Ra\u010dunovodstvo unosi u dnevnik.",
+ "Analytics": "Analitika",
+ "Bank Reconciliation": "Banka pomirenje",
+ "Bills raised by Suppliers.": "Mjenice podigao dobavlja\u010de.",
+ "Bills raised to Customers.": "Mjenice podignuta na kupce.",
+ "Budget Distribution": "Prora\u010dun Distribucija",
+ "C-Form": "C-Form",
+ "Chart of Accounts": "Kontnog",
+ "Chart of Cost Centers": "Grafikon tro\u0161kovnih centara",
+ "Delivered Items To Be Billed": "Isporu\u010dena Stavke biti napla\u0107eno",
+ "Documents": "Dokumenti",
+ "Financial Analytics": "Financijski Analytics",
+ "Financial Statements": "Financijska izvje\u0161\u0107a",
+ "General Ledger": "Glavna knjiga",
+ "Journal Voucher": "\u010casopis bon",
+ "Main Reports": "Glavni Izvje\u0161\u0107a",
+ "Manage sales or purchase returns": "Upravljanje prodaju ili kupnju vra\u0107a",
+ "Masters": "Majstori",
+ "Match non-linked Invoices and Payments.": "Kla\u0111enje na ne-povezane faktura i pla\u0107anja.",
+ "Mode of Payment": "Na\u010din pla\u0107anja",
+ "Ordered Items To Be Billed": "Naru\u010deni Stavke biti napla\u0107eno",
+ "Payment Reconciliation": "Pla\u0107anje pomirenje",
+ "Period Closing Voucher": "Razdoblje Zatvaranje bon",
+ "Point-of-Sale Setting": "Point-of-Sale Pode\u0161avanje",
+ "Purchase Invoice": "Kupnja fakture",
+ "Purchase Taxes and Charges Master": "Kupnja Porezi i naknade Master",
+ "Reports": "Izvje\u0161\u0107a",
+ "Sales Invoice": "Prodaja fakture",
+ "Sales Taxes and Charges Master": "Prodaja Porezi i naknade Master",
+ "Sales and Purchase Return Tool": "Prodaja i kupnja Povratak Tool",
+ "Seasonality for setting budgets.": "Sezonalnost za postavljanje prora\u010duna.",
+ "Setup": "Postavljanje",
+ "Structure cost centers for budgeting.": "Struktura tro\u0161ka za bud\u017eetiranja.",
+ "Structure of books of accounts.": "Struktura knjige ra\u010duna.",
+ "Tax Template for Purchase": "Porezna Predlo\u017eak za kupnju",
+ "Tax Template for Sales": "Porezna Predlo\u017eak za prodaju",
+ "Template of terms or contract.": "Predlo\u017eak termina ili ugovor.",
+ "Terms and Conditions Template": "Uvjeti predlo\u0161ka",
+ "Tools": "Alat",
+ "Trend Analyzer": "Trend Analyzer",
+ "Trial Balance": "Pretresno bilanca",
+ "Update bank payment dates with journals.": "Update banka datum pla\u0107anja s \u010dasopisima.",
+ "Voucher Import Tool": "Bon Uvoz alat",
+ "e.g. Bank, Cash, Credit Card": "npr. banka, gotovina, kreditne kartice"
+}
\ No newline at end of file
diff --git a/buying/doctype/purchase_common/locale/hr-doc.json b/buying/doctype/purchase_common/locale/hr-doc.json
new file mode 100644
index 0000000000..3674b2416c
--- /dev/null
+++ b/buying/doctype/purchase_common/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Buying": "Kupovina",
+ "Purchase Common": "Kupnja Zajedni\u010dka"
+}
\ No newline at end of file
diff --git a/buying/doctype/purchase_common/locale/hr-py.json b/buying/doctype/purchase_common/locale/hr-py.json
new file mode 100644
index 0000000000..303667b96b
--- /dev/null
+++ b/buying/doctype/purchase_common/locale/hr-py.json
@@ -0,0 +1,3 @@
+{
+ "Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "Hej tamo! Vi trebate da stavite barem jednu stavku u \\ tablicu artikala."
+}
\ No newline at end of file
diff --git a/buying/doctype/purchase_order/locale/hr-doc.json b/buying/doctype/purchase_order/locale/hr-doc.json
new file mode 100644
index 0000000000..e18b23348d
--- /dev/null
+++ b/buying/doctype/purchase_order/locale/hr-doc.json
@@ -0,0 +1,92 @@
+{
+ "% Billed": "Napla\u0107eno%",
+ "% Received": "% Pozicija",
+ "% of materials billed against this Purchase Order.": "% Materijala napla\u0107eno protiv ove narud\u017ebenice.",
+ "% of materials received against this Purchase Order": "% Materijala dobio protiv ove narud\u017ebenice",
+ "Address": "Adresa",
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Buying": "Kupovina",
+ "Calculate Tax": "Izra\u010dun poreza",
+ "Cancel Reason": "Odustani razlog",
+ "Cancelled": "Otkazan",
+ "Company": "Dru\u0161tvo",
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Razmislite ovom cjeniku za dobavljanje stopu. (Samo \u0161to su "Za kupnju" kao provjereni)",
+ "Contact": "Kontaktirati",
+ "Contact Email": "Kontakt e",
+ "Contact Info": "Kontakt Informacije",
+ "Contact Person": "Kontakt osoba",
+ "Currency": "Valuta",
+ "Currency & Price List": "Valuta & Cjenik",
+ "Draft": "Skica",
+ "Exchange Rate": "Te\u010daj",
+ "File List": "Popis datoteka",
+ "Fiscal Year": "Fiskalna godina",
+ "Get Items": "Nabavite artikle",
+ "Get Last Purchase Rate": "Nabavite Zadnji Ocijeni Kupnja",
+ "Get Tax Detail": "Nabavite poreza Detalj",
+ "Get Terms and Conditions": "Nabavite Uvjeti i pravila",
+ "Grand Total": "Sveukupno",
+ "Grand Total (Import)": "Sveukupno (Uvoz)",
+ "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Ako ste stvorili standardni predlo\u017eak za kupnju poreze i pristojbe magisterij, odaberite jednu i kliknite na gumb ispod.",
+ "In Words": "U rije\u010di",
+ "In Words will be visible once you save the Purchase Order.": "U rije\u010di \u0107e biti vidljiv nakon \u0161to spremite narud\u017ebenice.",
+ "In Words(Import)": "U rije\u010di (Uvoz)",
+ "Instructions": "Instrukcije",
+ "Is Subcontracted": "Je podugovarati",
+ "Items": "Proizvodi",
+ "Letter Head": "Pismo Head",
+ "Mobile No": "Mobitel Nema",
+ "More Info": "Vi\u0161e informacija",
+ "Name": "Ime",
+ "Net Total (Import)": "Neto Ukupno (Uvoz)",
+ "Net Total*": "Neto Ukupno *",
+ "No": "Ne",
+ "PO": "PO",
+ "Payment Terms": "Uvjeti pla\u0107anja",
+ "Price List": "Cjenik",
+ "Price List Currency": "Cjenik valuta",
+ "Price List Exchange Rate": "Cjenik te\u010dajna",
+ "Purchase Order": "Narud\u017ebenica",
+ "Purchase Order Date": "Narud\u017ebenica Datum",
+ "Purchase Order Items": "Narud\u017ebenica artikle",
+ "Purchase Order Items Supplied": "Narud\u017ebenica Proizvodi Isporuka",
+ "Purchase Taxes and Charges": "Kupnja Porezi i naknade",
+ "Rate at which supplier's currency is converted to company's base currency": "Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute",
+ "Raw Material Details": "Sirovina Detalji",
+ "Re-Calculate Values": "Ponovno izra\u010dunati vrijednosti",
+ "Ref SQ": "Ref. SQ",
+ "Remarks": "Primjedbe",
+ "Required raw materials issued to the supplier for producing a sub - contracted item.": "Potrebna sirovina izdane dobavlja\u010d za proizvodnju pod - ugovoreni predmet.",
+ "Rounded Total": "Zaobljeni Ukupno",
+ "Select Print Heading": "Odaberite Ispis Naslov",
+ "Select Purchase Request": "Odaberite zahtjev za kupnju",
+ "Select Supplier Quotation": "Odaberite Supplier ponudu",
+ "Select Terms and Conditions": "Odaberite Uvjeti i pravila",
+ "Select the relevant company name if you have multiple companies": "Odaberite odgovaraju\u0107i naziv tvrtke ako imate vi\u0161e tvrtki",
+ "Series": "Serija",
+ "Status": "Status",
+ "Stopped": "Zaustavljen",
+ "Submitted": "Prijavljen",
+ "Supplier": "Dobavlja\u010d",
+ "Supplier (vendor) name as entered in supplier master": "Dobavlja\u010d (prodavatelja) ime kao u\u0161ao u dobavlja\u010da gospodara",
+ "Supplier Address": "Dobavlja\u010d Adresa",
+ "Supplier's currency": "Dobavlja\u010deva valuta",
+ "Tax Calculation": "Obra\u010dun poreza",
+ "Taxes": "Porezi",
+ "Taxes and Charges Added": "Porezi i naknade Dodano",
+ "Taxes and Charges Added (Import)": "Porezi i naknade Dodano (Uvoz)",
+ "Taxes and Charges Deducted": "Porezi i naknade oduzeti",
+ "Taxes and Charges Deducted (Import)": "Porezi i naknade Umanjenja (Uvoz)",
+ "Terms and Conditions": "Odredbe i uvjeti",
+ "Terms and Conditions HTML": "Uvjeti HTML",
+ "Terms and Conditions1": "Odredbe i Conditions1",
+ "The date at which current entry is corrected in the system.": "Datum na koji teku\u0107i zapis ispravljen u sustavu.",
+ "The date at which current entry is made in system.": "Datum na koji teku\u0107i zapis se sastoji u sustavu.",
+ "To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije",
+ "Total Tax*": "Ukupno poreza *",
+ "Totals": "Ukupan rezultat",
+ "Yes": "Da",
+ "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Mo\u017eete napraviti redoslijed kupnje iz vi\u0161e Kupiti zahtjeva. Odaberite kupnje Zahtjevi jednu po jednu i kliknite na gumb ispod.",
+ "You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "Mo\u017eete napraviti redoslijed kupnje iz vi\u0161e dobavlja\u010dima Citati. Odaberite dobavlja\u010d Citati jedan po jedan i kliknite na gumb ispod."
+}
\ No newline at end of file
diff --git a/buying/doctype/purchase_order_item/locale/hr-doc.json b/buying/doctype/purchase_order_item/locale/hr-doc.json
new file mode 100644
index 0000000000..92c196af5e
--- /dev/null
+++ b/buying/doctype/purchase_order_item/locale/hr-doc.json
@@ -0,0 +1,37 @@
+{
+ "Amount": "Iznos",
+ "Amount*": "Iznos *",
+ "Billed Quantity": "Napla\u0107eno Koli\u010dina",
+ "Brand": "Marka",
+ "Buying": "Kupovina",
+ "Description": "Opis",
+ "Discount %": "Popust%",
+ "If Supplier Part Number exists for given Item, it gets stored here": "Ako Dobavlja\u010d Broj dijela postoji za odre\u0111eni predmet, to dobiva pohranjen ovdje",
+ "Item Code": "Stavka \u0160ifra",
+ "Item Group": "Stavka Grupa",
+ "Item Name": "Stavka Ime",
+ "Item Tax Rate": "Stavka Porezna stopa",
+ "Page Break": "Prijelom stranice",
+ "Prevdoc DocType": "Prevdoc DOCTYPE",
+ "Project Name": "Naziv projekta",
+ "Purchase Order Item": "Narud\u017ebenica predmet",
+ "Purchase Request Date": "Zahtjev za kupnju Datum",
+ "Purchase Request Detail No": "Zahtjev za kupnju detaljno Ne",
+ "Purchase Requisition No": "Kupnja rekvizicije Ne",
+ "Quantity": "Koli\u010dina",
+ "Rate ": "Stopa",
+ "Rate*": "Ocijeni *",
+ "Received Qty": "Pozicija Kol",
+ "Ref Rate ": "Ref. Stopa",
+ "Ref Rate*": "Ref. Ocijeni *",
+ "Reqd By Date": "Reqd Po datumu",
+ "Stock Qty": "Katalo\u0161ki Kol",
+ "Stock UOM": "Katalo\u0161ki UOM",
+ "Supplier Part Number": "Dobavlja\u010d Broj dijela",
+ "Supplier Quotation": "Dobavlja\u010d Ponuda",
+ "Supplier Quotation Item": "Dobavlja\u010d ponudu artikla",
+ "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Porezna detalj stol preuzeta iz to\u010dke majstora kao string i pohranjeni u to field.Used za poreze i pristojbe",
+ "UOM": "UOM",
+ "UOM Conversion Factor": "UOM konverzijski faktor",
+ "Warehouse": "Skladi\u0161te"
+}
\ No newline at end of file
diff --git a/buying/doctype/purchase_order_item_supplied/locale/hr-doc.json b/buying/doctype/purchase_order_item_supplied/locale/hr-doc.json
new file mode 100644
index 0000000000..869c9de3a1
--- /dev/null
+++ b/buying/doctype/purchase_order_item_supplied/locale/hr-doc.json
@@ -0,0 +1,13 @@
+{
+ "Amount": "Iznos",
+ "BOM Detail No": "BOM Detalj Ne",
+ "Buying": "Kupovina",
+ "Conversion Factor": "Konverzijski faktor",
+ "Item Code": "Stavka \u0160ifra",
+ "Purchase Order Item Supplied": "Narud\u017ebenica artikla Isporuka",
+ "Rate": "Stopa",
+ "Raw Material Item Code": "Sirovine Stavka \u0160ifra",
+ "Reference Name": "Referenca Ime",
+ "Required Qty": "Potrebna Kol",
+ "Stock Uom": "Katalo\u0161ki Uom"
+}
\ No newline at end of file
diff --git a/buying/doctype/purchase_receipt_item_supplied/locale/hr-doc.json b/buying/doctype/purchase_receipt_item_supplied/locale/hr-doc.json
new file mode 100644
index 0000000000..f47454f44f
--- /dev/null
+++ b/buying/doctype/purchase_receipt_item_supplied/locale/hr-doc.json
@@ -0,0 +1,16 @@
+{
+ "Amount": "Iznos",
+ "BOM Detail No": "BOM Detalj Ne",
+ "Buying": "Kupovina",
+ "Consumed Qty": "Potro\u0161eno Kol",
+ "Conversion Factor": "Konverzijski faktor",
+ "Current Stock": "Trenutni Stock",
+ "Description": "Opis",
+ "Item Code": "Stavka \u0160ifra",
+ "Purchase Receipt Item Supplied": "Kupnja Prijem artikla Isporuka",
+ "Rate": "Stopa",
+ "Raw Material Item Code": "Sirovine Stavka \u0160ifra",
+ "Reference Name": "Referenca Ime",
+ "Required Qty": "Potrebna Kol",
+ "Stock Uom": "Katalo\u0161ki Uom"
+}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request/locale/hr-doc.json b/buying/doctype/purchase_request/locale/hr-doc.json
new file mode 100644
index 0000000000..54993f9d73
--- /dev/null
+++ b/buying/doctype/purchase_request/locale/hr-doc.json
@@ -0,0 +1,41 @@
+{
+ "% Ordered": "% \u017d",
+ "% of materials ordered against this Purchase Requisition": "% Materijala naredio protiv ove kupnje rekvizicije",
+ "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "Dodaj Uvjete za kupnju rekvizicija. Tako\u0111er mo\u017eete pripremiti Uvjeti i odredbe Master i koristiti predlo\u017eak",
+ "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Nakon poni\u0161tenja Kupnja rekvizicije, dijalo\u0161ki okvir \u0107e vas pitati razlog za otkaz koji \u0107e se odraziti i na tom polju",
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Buying": "Kupovina",
+ "Cancel Reason": "Odustani razlog",
+ "Cancelled": "Otkazan",
+ "Company": "Dru\u0161tvo",
+ "Draft": "Skica",
+ "File List": "Popis datoteka",
+ "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "Podno\u0161enje u dodatne informacije o kupoprodaji rekvizicije \u0107e vam pomo\u0107i da analizirati podatke bolje.",
+ "Fiscal Year": "Fiskalna godina",
+ "Get Terms and Conditions": "Nabavite Uvjeti i pravila",
+ "IDT": "IDT",
+ "Items": "Proizvodi",
+ "Letter Head": "Pismo Head",
+ "More Info": "Vi\u0161e informacija",
+ "Name of the entity who has requested for the Purchase Requisition": "Naziv subjekta koji je zatra\u017eio za kupnju rekvizicija",
+ "One or multiple Sales Order no which generated this Purchase Requisition": "Jedan ili vi\u0161e prodajnog naloga ne koji generira ovu Kupnja rekvizicije",
+ "Pull Sales Order Items": "Povucite Prodaja Predmeti Naru\u010divanje",
+ "Purchase Request": "Zahtjev za kupnju",
+ "Purchase Requisition Details": "Kupnja rekvizicije Detalji",
+ "Remarks": "Primjedbe",
+ "Requested By": "Tra\u017eeni Do",
+ "Sales Order No": "Prodajnog naloga Ne",
+ "Select Terms and Conditions": "Odaberite Uvjeti i pravila",
+ "Select the relevant company name if you have multiple companies": "Odaberite odgovaraju\u0107i naziv tvrtke ako imate vi\u0161e tvrtki",
+ "Series": "Serija",
+ "Status": "Status",
+ "Stopped": "Zaustavljen",
+ "Submitted": "Prijavljen",
+ "Terms and Conditions": "Odredbe i uvjeti",
+ "Terms and Conditions Content": "Uvjeti sadr\u017eaj",
+ "The date at which current entry is corrected in the system.": "Datum na koji teku\u0107i zapis ispravljen u sustavu.",
+ "The date at which current entry is made in system.": "Datum na koji teku\u0107i zapis se sastoji u sustavu.",
+ "To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije",
+ "Transaction Date": "Transakcija Datum"
+}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request_item/locale/hr-doc.json b/buying/doctype/purchase_request_item/locale/hr-doc.json
new file mode 100644
index 0000000000..b8c5f2dfeb
--- /dev/null
+++ b/buying/doctype/purchase_request_item/locale/hr-doc.json
@@ -0,0 +1,19 @@
+{
+ "Brand": "Marka",
+ "Buying": "Kupovina",
+ "Description": "Opis",
+ "Item Code": "Stavka \u0160ifra",
+ "Item Group": "Stavka Grupa",
+ "Item Name": "Stavka Ime",
+ "Lead Time Date": "Olovo Time Date",
+ "Min Order Qty": "Min Red Kol",
+ "Ordered Qty": "\u017d Kol",
+ "Page Break": "Prijelom stranice",
+ "Projected Qty": "Predvi\u0111en Kol",
+ "Purchase Request Item": "Zahtjev za kupnju predmeta",
+ "Quantity": "Koli\u010dina",
+ "Required Date": "Potrebna Datum",
+ "Sales Order No": "Prodajnog naloga Ne",
+ "Stock UOM": "Katalo\u0161ki UOM",
+ "Warehouse": "Skladi\u0161te"
+}
\ No newline at end of file
diff --git a/buying/doctype/quality_inspection/locale/hr-doc.json b/buying/doctype/quality_inspection/locale/hr-doc.json
new file mode 100644
index 0000000000..c94ea9f0d2
--- /dev/null
+++ b/buying/doctype/quality_inspection/locale/hr-doc.json
@@ -0,0 +1,27 @@
+{
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Batch No": "Hrpa Ne",
+ "Buying": "Kupovina",
+ "Delivery Note No": "Dostava Napomena Ne",
+ "Description": "Opis",
+ "Get Specification Details": "Nabavite Specifikacija Detalji",
+ "In Process": "U procesu",
+ "Incoming": "Dolazni",
+ "Inspected By": "Pregledati",
+ "Inspection Type": "Inspekcija Tip",
+ "Item Code": "Stavka \u0160ifra",
+ "Item Serial No": "Stavka rednim brojem",
+ "Naming Series": "Imenovanje serije",
+ "Outgoing": "Dru\u0161tven",
+ "Purchase Receipt No": "Ra\u010dun kupnje Ne",
+ "QA Inspection": "QA Inspekcija",
+ "QAI/11-12/": "QAI/11-12 /",
+ "Quality Inspection": "Provera kvaliteta",
+ "Quality Inspection Readings": "Inspekcija kvalitete \u010citanja",
+ "Remarks": "Primjedbe",
+ "Report Date": "Prijavi Datum",
+ "Sample Size": "Veli\u010dina uzorka",
+ "Specification Details": "Specifikacija Detalji",
+ "Verified By": "Ovjeren od strane"
+}
\ No newline at end of file
diff --git a/buying/doctype/quality_inspection_reading/locale/hr-doc.json b/buying/doctype/quality_inspection_reading/locale/hr-doc.json
new file mode 100644
index 0000000000..87cff46c9c
--- /dev/null
+++ b/buying/doctype/quality_inspection_reading/locale/hr-doc.json
@@ -0,0 +1,19 @@
+{
+ "Acceptance Criteria": "Kriterij prihva\u0107anja",
+ "Accepted": "Primljen",
+ "Buying": "Kupovina",
+ "Parameter": "Parametar",
+ "Quality Inspection Reading": "Kvaliteta Inspekcija \u010ditanje",
+ "Reading 1": "\u010citanje 1",
+ "Reading 10": "\u010citanje 10",
+ "Reading 2": "\u010citanje 2",
+ "Reading 3": "\u010citanje 3",
+ "Reading 4": "\u010citanje 4",
+ "Reading 5": "\u010citanje 5",
+ "Reading 6": "\u010citanje 6",
+ "Reading 7": "\u010citanje 7",
+ "Reading 8": "\u010citanje 8",
+ "Reading 9": "\u010citanje 9",
+ "Rejected": "Odbijen",
+ "Status": "Status"
+}
\ No newline at end of file
diff --git a/buying/doctype/supplier/locale/_messages_js.json b/buying/doctype/supplier/locale/_messages_js.json
new file mode 100644
index 0000000000..0637a088a0
--- /dev/null
+++ b/buying/doctype/supplier/locale/_messages_js.json
@@ -0,0 +1 @@
+[]
\ No newline at end of file
diff --git a/buying/doctype/supplier/locale/_messages_py.json b/buying/doctype/supplier/locale/_messages_py.json
new file mode 100644
index 0000000000..0718919110
--- /dev/null
+++ b/buying/doctype/supplier/locale/_messages_py.json
@@ -0,0 +1,5 @@
+[
+ "A Customer exists with same name",
+ "Created Group ",
+ "Created Account Head: "
+]
\ No newline at end of file
diff --git a/buying/doctype/supplier/locale/ar-py.json b/buying/doctype/supplier/locale/ar-py.json
new file mode 100644
index 0000000000..a507502a41
--- /dev/null
+++ b/buying/doctype/supplier/locale/ar-py.json
@@ -0,0 +1,5 @@
+{
+ "A Customer exists with same name": "\u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0645\u0646 \u0648\u062c\u0648\u062f \u0646\u0641\u0633 \u0627\u0644\u0627\u0633\u0645 \u0645\u0639",
+ "Created Account Head: ": "\u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628 \u0627\u0644\u0631\u0626\u064a\u0633\u064a:",
+ "Created Group ": "\u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0629"
+}
\ No newline at end of file
diff --git a/buying/doctype/supplier/locale/es-py.json b/buying/doctype/supplier/locale/es-py.json
new file mode 100644
index 0000000000..23afbdc12a
--- /dev/null
+++ b/buying/doctype/supplier/locale/es-py.json
@@ -0,0 +1,5 @@
+{
+ "A Customer exists with same name": "Un cliente que existe con el mismo nombre",
+ "Created Account Head: ": "Cuenta Creada cabeza:",
+ "Created Group ": "Fecha de creaci\u00f3n"
+}
\ No newline at end of file
diff --git a/buying/doctype/supplier/locale/fr-py.json b/buying/doctype/supplier/locale/fr-py.json
new file mode 100644
index 0000000000..b5add78190
--- /dev/null
+++ b/buying/doctype/supplier/locale/fr-py.json
@@ -0,0 +1,5 @@
+{
+ "A Customer exists with same name": "Une client\u00e8le existe avec le m\u00eame nom",
+ "Created Account Head: ": "Chef Compte cr\u00e9\u00e9:",
+ "Created Group ": "Groupe cr\u00e9\u00e9"
+}
\ No newline at end of file
diff --git a/buying/doctype/supplier/locale/hi-py.json b/buying/doctype/supplier/locale/hi-py.json
new file mode 100644
index 0000000000..e4cb9b00f6
--- /dev/null
+++ b/buying/doctype/supplier/locale/hi-py.json
@@ -0,0 +1,5 @@
+{
+ "A Customer exists with same name": "\u090f\u0915 \u0917\u094d\u0930\u093e\u0939\u0915 \u090f\u0915 \u0939\u0940 \u0928\u093e\u092e \u0915\u0947 \u0938\u093e\u0925 \u092e\u094c\u091c\u0942\u0926 \u0939\u0948",
+ "Created Account Head: ": "\u092c\u0928\u093e\u092f\u093e \u0916\u093e\u0924\u093e \u0938\u093f\u0930:",
+ "Created Group ": "\u0938\u092e\u0942\u0939 \u092c\u0928\u093e\u092f\u093e \u0917\u092f\u093e"
+}
\ No newline at end of file
diff --git a/buying/doctype/supplier/locale/hr-doc.json b/buying/doctype/supplier/locale/hr-doc.json
new file mode 100644
index 0000000000..b2f9fee599
--- /dev/null
+++ b/buying/doctype/supplier/locale/hr-doc.json
@@ -0,0 +1,27 @@
+{
+ "Address & Contacts": "Adresa i kontakti",
+ "Address Desc": "Adresa Desc",
+ "Address HTML": "Adresa HTML",
+ "Basic Info": "Osnovne informacije",
+ "Buying": "Kupovina",
+ "Communication HTML": "Komunikacija HTML",
+ "Company": "Dru\u0161tvo",
+ "Contact Desc": "Kontakt ukratko",
+ "Contact HTML": "Kontakt HTML",
+ "Credit Days": "Kreditne Dani",
+ "Default Currency": "Zadani valuta",
+ "Enter the company name under which Account Head will be created for this Supplier": "Unesite naziv tvrtke pod kojima ra\u010duna Voditelj \u0107e biti stvoren za tu dobavlja\u010da",
+ "More Info": "Vi\u0161e informacija",
+ "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "Napomena: mo\u017eete upravljati s vi\u0161e adresa ili kontakti preko adrese i kontakti",
+ "SUPP": "Supp",
+ "SUPP/10-11/": "SUPP/10-11 /",
+ "Series": "Serija",
+ "Statutory info and other general information about your Supplier": "Zakonska info i druge op\u0107e informacije o va\u0161em Dobavlja\u010du",
+ "Supplier": "Dobavlja\u010d",
+ "Supplier Details": "Dobavlja\u010d Detalji",
+ "Supplier Name": "Dobavlja\u010d Ime",
+ "Supplier Type": "Dobavlja\u010d Tip",
+ "Supplier of Goods or Services.": "Dobavlja\u010d robe ili usluga.",
+ "This currency will get fetched in Purchase transactions of this supplier": "Ova valuta \u0107e se dohvatio u Kupiti transakcija ovog dobavlja\u010da",
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/buying/doctype/supplier/locale/hr-py.json b/buying/doctype/supplier/locale/hr-py.json
new file mode 100644
index 0000000000..6c27b753fb
--- /dev/null
+++ b/buying/doctype/supplier/locale/hr-py.json
@@ -0,0 +1,5 @@
+{
+ "A Customer exists with same name": "Kupac postoji s istim imenom",
+ "Created Account Head: ": "Objavljeno ra\u010dun voditelj:",
+ "Created Group ": "Objavljeno Grupa"
+}
\ No newline at end of file
diff --git a/buying/doctype/supplier/locale/nl-py.json b/buying/doctype/supplier/locale/nl-py.json
new file mode 100644
index 0000000000..0f86a48a97
--- /dev/null
+++ b/buying/doctype/supplier/locale/nl-py.json
@@ -0,0 +1,5 @@
+{
+ "A Customer exists with same name": "Een Klant bestaat met dezelfde naam",
+ "Created Account Head: ": "Gemaakt Account Hoofd:",
+ "Created Group ": "Gemaakt Groep"
+}
\ No newline at end of file
diff --git a/buying/doctype/supplier/locale/pt-py.json b/buying/doctype/supplier/locale/pt-py.json
new file mode 100644
index 0000000000..f1de36a7e1
--- /dev/null
+++ b/buying/doctype/supplier/locale/pt-py.json
@@ -0,0 +1,5 @@
+{
+ "A Customer exists with same name": "Um cliente existe com mesmo nome",
+ "Created Account Head: ": "Chefe Conta criada:",
+ "Created Group ": "Grupo criado"
+}
\ No newline at end of file
diff --git a/buying/doctype/supplier_quotation/locale/hr-doc.json b/buying/doctype/supplier_quotation/locale/hr-doc.json
new file mode 100644
index 0000000000..5ba980a90d
--- /dev/null
+++ b/buying/doctype/supplier_quotation/locale/hr-doc.json
@@ -0,0 +1,78 @@
+{
+ "Address": "Adresa",
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Buying": "Kupovina",
+ "Calculate Tax": "Izra\u010dun poreza",
+ "Cancel Reason": "Odustani razlog",
+ "Cancelled": "Otkazan",
+ "Company": "Dru\u0161tvo",
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Razmislite ovom cjeniku za dobavljanje stopu. (Samo \u0161to su "Za kupnju" kao provjereni)",
+ "Contact": "Kontaktirati",
+ "Contact Email": "Kontakt e",
+ "Contact Info": "Kontakt Informacije",
+ "Contact Person": "Kontakt osoba",
+ "Currency": "Valuta",
+ "Currency & Price List": "Valuta & Cjenik",
+ "Draft": "Skica",
+ "Exchange Rate": "Te\u010daj",
+ "File List": "Popis datoteka",
+ "Fiscal Year": "Fiskalna godina",
+ "Get Items": "Nabavite artikle",
+ "Get Tax Detail": "Nabavite poreza Detalj",
+ "Get Terms and Conditions": "Nabavite Uvjeti i pravila",
+ "Grand Total": "Sveukupno",
+ "Grand Total (Import)": "Sveukupno (Uvoz)",
+ "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Ako ste stvorili standardni predlo\u017eak za kupnju poreze i pristojbe magisterij, odaberite jednu i kliknite na gumb ispod.",
+ "In Words": "U rije\u010di",
+ "In Words will be visible once you save the Purchase Order.": "U rije\u010di \u0107e biti vidljiv nakon \u0161to spremite narud\u017ebenice.",
+ "In Words(Import)": "U rije\u010di (Uvoz)",
+ "Is Subcontracted": "Je podugovarati",
+ "Items": "Proizvodi",
+ "Letter Head": "Pismo Head",
+ "Mobile No": "Mobitel Nema",
+ "More Info": "Vi\u0161e informacija",
+ "Name": "Ime",
+ "Net Total (Import)": "Neto Ukupno (Uvoz)",
+ "Net Total*": "Neto Ukupno *",
+ "No": "Ne",
+ "Price List": "Cjenik",
+ "Price List Currency": "Cjenik valuta",
+ "Price List Exchange Rate": "Cjenik te\u010dajna",
+ "Purchase Taxes and Charges": "Kupnja Porezi i naknade",
+ "Quotation Date": "Ponuda Datum",
+ "Quotation Items": "Kotaciji Proizvodi",
+ "Rate at which supplier's currency is converted to company's base currency": "Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute",
+ "Re-Calculate Values": "Ponovno izra\u010dunati vrijednosti",
+ "Rounded Total": "Zaobljeni Ukupno",
+ "SQTN": "SQTN",
+ "Select Print Heading": "Odaberite Ispis Naslov",
+ "Select Purchase Request": "Odaberite zahtjev za kupnju",
+ "Select Terms and Conditions": "Odaberite Uvjeti i pravila",
+ "Select the relevant company name if you have multiple companies": "Odaberite odgovaraju\u0107i naziv tvrtke ako imate vi\u0161e tvrtki",
+ "Series": "Serija",
+ "Status": "Status",
+ "Stopped": "Zaustavljen",
+ "Submitted": "Prijavljen",
+ "Supplier": "Dobavlja\u010d",
+ "Supplier (vendor) name as entered in supplier master": "Dobavlja\u010d (prodavatelja) ime kao u\u0161ao u dobavlja\u010da gospodara",
+ "Supplier Address": "Dobavlja\u010d Adresa",
+ "Supplier Quotation": "Dobavlja\u010d Ponuda",
+ "Supplier's currency": "Dobavlja\u010deva valuta",
+ "Tax Calculation": "Obra\u010dun poreza",
+ "Taxes": "Porezi",
+ "Taxes and Charges Added": "Porezi i naknade Dodano",
+ "Taxes and Charges Added (Import)": "Porezi i naknade Dodano (Uvoz)",
+ "Taxes and Charges Deducted": "Porezi i naknade oduzeti",
+ "Taxes and Charges Deducted (Import)": "Porezi i naknade Umanjenja (Uvoz)",
+ "Terms and Conditions": "Odredbe i uvjeti",
+ "Terms and Conditions HTML": "Uvjeti HTML",
+ "Terms and Conditions1": "Odredbe i Conditions1",
+ "The date at which current entry is corrected in the system.": "Datum na koji teku\u0107i zapis ispravljen u sustavu.",
+ "The date at which current entry is made in system.": "Datum na koji teku\u0107i zapis se sastoji u sustavu.",
+ "To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije",
+ "Total Tax*": "Ukupno poreza *",
+ "Totals": "Ukupan rezultat",
+ "Yes": "Da",
+ "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Mo\u017eete napraviti redoslijed kupnje iz vi\u0161e Kupiti zahtjeva. Odaberite kupnje Zahtjevi jednu po jednu i kliknite na gumb ispod."
+}
\ No newline at end of file
diff --git a/buying/doctype/supplier_quotation_item/locale/hr-doc.json b/buying/doctype/supplier_quotation_item/locale/hr-doc.json
new file mode 100644
index 0000000000..b4489807d6
--- /dev/null
+++ b/buying/doctype/supplier_quotation_item/locale/hr-doc.json
@@ -0,0 +1,29 @@
+{
+ "Amount": "Iznos",
+ "Amount*": "Iznos *",
+ "Brand": "Marka",
+ "Buying": "Kupovina",
+ "Description": "Opis",
+ "Discount %": "Popust%",
+ "If Supplier Part Number exists for given Item, it gets stored here": "Ako Dobavlja\u010d Broj dijela postoji za odre\u0111eni predmet, to dobiva pohranjen ovdje",
+ "Item Code": "Stavka \u0160ifra",
+ "Item Group": "Stavka Grupa",
+ "Item Name": "Stavka Ime",
+ "Item Tax Rate": "Stavka Porezna stopa",
+ "Page Break": "Prijelom stranice",
+ "Prevdoc DocType": "Prevdoc DOCTYPE",
+ "Project Name": "Naziv projekta",
+ "Purchase Request Date": "Zahtjev za kupnju Datum",
+ "Purchase Request Detail No": "Zahtjev za kupnju detaljno Ne",
+ "Purchase Request No": "Kupnja Zahtjev Ne",
+ "Quantity": "Koli\u010dina",
+ "Rate ": "Stopa",
+ "Rate*": "Ocijeni *",
+ "Ref Rate ": "Ref. Stopa",
+ "Ref Rate*": "Ref. Ocijeni *",
+ "Supplier Part Number": "Dobavlja\u010d Broj dijela",
+ "Supplier Quotation Item": "Dobavlja\u010d ponudu artikla",
+ "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Porezna detalj stol preuzeta iz to\u010dke majstora kao string i pohranjeni u to field.Used za poreze i pristojbe",
+ "UOM": "UOM",
+ "Warehouse": "Skladi\u0161te"
+}
\ No newline at end of file
diff --git a/buying/module_def/buying/locale/hr-doc.json b/buying/module_def/buying/locale/hr-doc.json
new file mode 100644
index 0000000000..aa408b09b7
--- /dev/null
+++ b/buying/module_def/buying/locale/hr-doc.json
@@ -0,0 +1,5 @@
+{
+ "Buying Home": "Kupnja Po\u010detna",
+ "Purchase Analytics": "Kupnja Analytics",
+ "Supplier of Goods or Services.": "Dobavlja\u010d robe ili usluga."
+}
\ No newline at end of file
diff --git a/buying/page/buying_home/locale/hr-js.json b/buying/page/buying_home/locale/hr-js.json
new file mode 100644
index 0000000000..c6953a01bb
--- /dev/null
+++ b/buying/page/buying_home/locale/hr-js.json
@@ -0,0 +1,33 @@
+{
+ "Address": "Adresa",
+ "All Addresses.": "Sve adrese.",
+ "All Contacts.": "Svi kontakti.",
+ "All Products or Services.": "Svi proizvodi i usluge.",
+ "Analytics": "Analitika",
+ "Contact": "Kontaktirati",
+ "Documents": "Dokumenti",
+ "Helper for managing return of goods (sales or purchase)": "Pomo\u0107nik za upravljanje povrat robe (prodaja ili kupnja)",
+ "Item": "Stavka",
+ "Item Group": "Stavka Grupa",
+ "Masters": "Majstori",
+ "Purchase Analytics": "Kupnja Analytics",
+ "Purchase Order": "Narud\u017ebenica",
+ "Purchase Orders given to Suppliers.": "Kupnja naloge koje je dao dobavlja\u010de.",
+ "Purchase Request": "Zahtjev za kupnju",
+ "Purchase Returns": "Kupnja Povratak",
+ "Purchase Taxes and Charges Master": "Kupnja Porezi i naknade Master",
+ "Request for purchase.": "Zahtjev za kupnju.",
+ "Setup": "Postavljanje",
+ "Supplier": "Dobavlja\u010d",
+ "Supplier Quotation": "Dobavlja\u010d Ponuda",
+ "Supplier Type": "Dobavlja\u010d Tip",
+ "Supplier classification.": "Dobavlja\u010d klasifikacija.",
+ "Supplier database.": "Dobavlja\u010d baza podataka.",
+ "Tax Template for Purchase": "Porezna Predlo\u017eak za kupnju",
+ "Template of terms or contract.": "Predlo\u017eak termina ili ugovor.",
+ "Terms and Conditions": "Odredbe i uvjeti",
+ "Tools": "Alat",
+ "Track Quotations received from Suppliers.": "Pratite primljenih ponuda iz dobavlja\u010de.",
+ "Tree of item classification": "Stablo to\u010dke klasifikaciji",
+ "Trend Analyzer": "Trend Analyzer"
+}
\ No newline at end of file
diff --git a/controllers/locale/_messages_py.json b/controllers/locale/_messages_py.json
index f59e45ec2f..12025d5154 100644
--- a/controllers/locale/_messages_py.json
+++ b/controllers/locale/_messages_py.json
@@ -1,12 +1,6 @@
[
- "then",
" cannot be 0",
- "cannot be included in item's rate",
- "should also have",
"Please enter valid ",
"Please specify a valid",
- "checked",
- "Row",
- "is checked for",
- "If"
+ "Row"
]
\ No newline at end of file
diff --git a/controllers/locale/hr-py.json b/controllers/locale/hr-py.json
new file mode 100644
index 0000000000..3fa761f86c
--- /dev/null
+++ b/controllers/locale/hr-py.json
@@ -0,0 +1,6 @@
+{
+ " cannot be 0": "ne mo\u017ee biti 0",
+ "Please enter valid ": "Unesite va\u017ee\u0107i",
+ "Please specify a valid": "Navedite va\u017ee\u0107i",
+ "Row": "Red"
+}
\ No newline at end of file
diff --git a/home/doctype/company_control/locale/hr-doc.json b/home/doctype/company_control/locale/hr-doc.json
new file mode 100644
index 0000000000..6069e8cbe8
--- /dev/null
+++ b/home/doctype/company_control/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Company Control": "Tvrtka Kontrola",
+ "Home": "Dom"
+}
\ No newline at end of file
diff --git a/home/doctype/feed/locale/hr-doc.json b/home/doctype/feed/locale/hr-doc.json
new file mode 100644
index 0000000000..f0a0f0149f
--- /dev/null
+++ b/home/doctype/feed/locale/hr-doc.json
@@ -0,0 +1,10 @@
+{
+ "Color": "Boja",
+ "Doc Name": "Doc Ime",
+ "Doc Type": "Doc Tip",
+ "Feed": "Hraniti",
+ "Feed Type": "Pasi Vid",
+ "Full Name": "Ime i prezime",
+ "Home": "Dom",
+ "Subject": "Predmet"
+}
\ No newline at end of file
diff --git a/home/doctype/home_control/locale/hr-doc.json b/home/doctype/home_control/locale/hr-doc.json
new file mode 100644
index 0000000000..07b36131a0
--- /dev/null
+++ b/home/doctype/home_control/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Home": "Dom",
+ "Home Control": "Po\u010detna kontrola"
+}
\ No newline at end of file
diff --git a/home/module_def/home/locale/hr-doc.json b/home/module_def/home/locale/hr-doc.json
new file mode 100644
index 0000000000..83c5679fdc
--- /dev/null
+++ b/home/module_def/home/locale/hr-doc.json
@@ -0,0 +1,9 @@
+{
+ "Activity": "Djelatnost",
+ "Attributions": "Pripisivanje",
+ "Desktop": "Desktop",
+ "Event Updates": "Doga\u0111aj a\u017euriranja",
+ "Latest Updates": "Najnovija a\u017euriranja",
+ "My Company": "Moja tvrtka",
+ "dashboard": "kontrolna plo\u010da"
+}
\ No newline at end of file
diff --git a/hr/doctype/appraisal/locale/hr-doc.json b/hr/doctype/appraisal/locale/hr-doc.json
new file mode 100644
index 0000000000..00e79acdf3
--- /dev/null
+++ b/hr/doctype/appraisal/locale/hr-doc.json
@@ -0,0 +1,28 @@
+{
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Any other comments, noteworthy effort that should go in the records.": "Svi ostali komentari, zna\u010dajan napor da bi trebao i\u0107i u evidenciji.",
+ "Appraisal": "Procjena",
+ "Appraisal Goals": "Ocjenjivanje Golovi",
+ "Appraisal Template": "Procjena Predlo\u017eak",
+ "Calculate Total Score": "Izra\u010dunajte ukupni rezultat",
+ "Cancelled": "Otkazan",
+ "Comments": "Komentari",
+ "Company": "Dru\u0161tvo",
+ "Completed": "Dovr\u0161en",
+ "Draft": "Skica",
+ "Employee Details": "Zaposlenih Detalji",
+ "End Date": "Datum zavr\u0161etka",
+ "Fiscal Year": "Fiskalna godina",
+ "For Employee": "Za zaposlenom",
+ "For Employee Name": "Za ime zaposlenika",
+ "Goals": "Golovi",
+ "HR": "HR",
+ "Other Details": "Ostali podaci",
+ "Select template from which you want to get the Goals": "Odaberite predlo\u017eak s kojeg \u017eelite dobiti ciljeva",
+ "Select the Employee for whom you are creating the Appraisal.": "Odaberite zaposlenika za koga se stvara procjene.",
+ "Start Date": "Datum po\u010detka",
+ "Status": "Status",
+ "Submitted": "Prijavljen",
+ "Total Score (Out of 5)": "Ukupna ocjena (od 5)"
+}
\ No newline at end of file
diff --git a/hr/doctype/appraisal_goal/locale/hr-doc.json b/hr/doctype/appraisal_goal/locale/hr-doc.json
new file mode 100644
index 0000000000..d17e76dc9a
--- /dev/null
+++ b/hr/doctype/appraisal_goal/locale/hr-doc.json
@@ -0,0 +1,9 @@
+{
+ "Appraisal Goal": "Procjena gol",
+ "Goal": "Cilj",
+ "HR": "HR",
+ "Key Responsibility Area": "Klju\u010d Odgovornost Povr\u0161ina",
+ "Score (0-5)": "Ocjena (0-5)",
+ "Score Earned": "Ocjena Zara\u0111eni",
+ "Weightage (%)": "Weightage (%)"
+}
\ No newline at end of file
diff --git a/hr/doctype/appraisal_template/locale/hr-doc.json b/hr/doctype/appraisal_template/locale/hr-doc.json
new file mode 100644
index 0000000000..1e0d5c3ac6
--- /dev/null
+++ b/hr/doctype/appraisal_template/locale/hr-doc.json
@@ -0,0 +1,8 @@
+{
+ "Appraisal Template": "Procjena Predlo\u017eak",
+ "Appraisal Template Goal": "Procjena Predlo\u017eak cilja",
+ "Appraisal Template Title": "Procjena Predlo\u017eak Naslov",
+ "Description": "Opis",
+ "HR": "HR",
+ "Total Points": "Ukupno bodova"
+}
\ No newline at end of file
diff --git a/hr/doctype/appraisal_template/locale/hr-py.json b/hr/doctype/appraisal_template/locale/hr-py.json
new file mode 100644
index 0000000000..59d6cbb4c1
--- /dev/null
+++ b/hr/doctype/appraisal_template/locale/hr-py.json
@@ -0,0 +1,4 @@
+{
+ "Not": "Ne",
+ "Total (sum of) points distribution for all goals should be 100.": "Ukupno (zbroj) boda distribucije svih ciljeva trebao biti 100."
+}
\ No newline at end of file
diff --git a/hr/doctype/appraisal_template_goal/locale/hr-doc.json b/hr/doctype/appraisal_template_goal/locale/hr-doc.json
new file mode 100644
index 0000000000..bc5c6b6984
--- /dev/null
+++ b/hr/doctype/appraisal_template_goal/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Appraisal Template Goal": "Procjena Predlo\u017eak cilja",
+ "HR": "HR",
+ "KRA": "KRA",
+ "Key Performance Area": "Key Performance Area",
+ "Weightage (%)": "Weightage (%)"
+}
\ No newline at end of file
diff --git a/hr/doctype/attendance/locale/hr-doc.json b/hr/doctype/attendance/locale/hr-doc.json
new file mode 100644
index 0000000000..74b24d5430
--- /dev/null
+++ b/hr/doctype/attendance/locale/hr-doc.json
@@ -0,0 +1,20 @@
+{
+ "ATT": "ATT",
+ "Absent": "Odsutan",
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Attendance": "Poha\u0111anje",
+ "Attendance Date": "Gledatelja Datum",
+ "Attendance Details": "Gledatelja Detalji",
+ "Company": "Dru\u0161tvo",
+ "Employee": "Zaposlenik",
+ "Employee Name": "Zaposlenik Ime",
+ "Fiscal Year": "Fiskalna godina",
+ "HR": "HR",
+ "Half Day": "Pola dana",
+ "Leave Type": "Ostavite Vid",
+ "Naming Series": "Imenovanje serije",
+ "Present": "Sada\u0161nje",
+ "Status": "Status",
+ "The date at which current entry is corrected in the system.": "Datum na koji teku\u0107i zapis ispravljen u sustavu."
+}
\ No newline at end of file
diff --git a/hr/doctype/attendance_control_panel/locale/hr-doc.json b/hr/doctype/attendance_control_panel/locale/hr-doc.json
new file mode 100644
index 0000000000..dc5d4b6382
--- /dev/null
+++ b/hr/doctype/attendance_control_panel/locale/hr-doc.json
@@ -0,0 +1,24 @@
+{
+ "All attendance dates inbetween selected Attendance From Date and Attendance To Date will come in the template with employees list.": "Sve stadionu datira izme\u0111u ta dva odabrana Gledatelji od datuma i posje\u0107enost do danas \u0107e do\u0107i u predlo\u0161ku sa zaposlenicima popisu.",
+ "Attendance Control Panel": "Gledatelja Upravlja\u010dka plo\u010da",
+ "Attendance From Date": "Gledatelja Od datuma",
+ "Attendance To Date": "Gledatelja do danas",
+ "Download Template": "Preuzmite predlo\u017eak",
+ "File List": "Popis datoteka",
+ "Get Template": "Nabavite predlo\u0161ka",
+ "Get the template of the Attendance for which you want to import in CSV (Comma seperated values) format.Fill data in the template. Save the template in CSV format.All attendance dates inbetween 'Attendance From Date' and 'Attendance To Date' will come in the template with employees list.": "Nabavite slikovni Gledatelji za koje \u017eelite uvesti u CSV (vrijednosti odvojenih zarezom) format.Fill podataka u predlo\u017eak. Spremi predlo\u017eak u CSV format.All prisustvo datira izme\u0111u ta dva 'Gledatelji od datuma' i 'posje\u0107enost do danas' \u0107e do\u0107i u predlo\u0161ku sa zaposlenicima popisu.",
+ "HR": "HR",
+ "Import": "Uvoz",
+ "Import Date Format ": "Uvoz Datum Format",
+ "Import Log": "Uvoz Prijavite",
+ "Import Log1": "Uvoz Log1",
+ "Overwrite": "Pisati preko",
+ "Selected Attendance date will comes in the attendance template.": "Odabrani posje\u0107enost datum dolazi u posje\u0107enosti predlo\u0161ku.",
+ "To import attendance data, click on \"Add\" button, select the saved CSV file and click on \"Upload\".Select the date format as attendance date format in CSV file.Click on \"Import\".": "Za uvoz poha\u0111anje podatke, kliknite na "Dodaj" gumb, odaberite spremljenu CSV datoteku i kliknite na "Prenesi". Odaberite format datuma kao posje\u0107enosti datumu formatu CSV file.Click na "uvoz".",
+ "Upload Attendance Data": "Prenesi Gledatelji podataka",
+ "dd-mm-yyyy": "dd-mm-yyyy",
+ "dd/mm/yyyy": "dd / mm / gggg",
+ "mm/dd/yy": "dd / mm / gg",
+ "mm/dd/yyyy": "dd / mm / gggg",
+ "yyyy-mm-dd": "gggg-mm-dd"
+}
\ No newline at end of file
diff --git a/hr/doctype/branch/locale/hr-doc.json b/hr/doctype/branch/locale/hr-doc.json
new file mode 100644
index 0000000000..58e9261753
--- /dev/null
+++ b/hr/doctype/branch/locale/hr-doc.json
@@ -0,0 +1,5 @@
+{
+ "Branch": "Grana",
+ "HR": "HR",
+ "Trash Reason": "Otpad Razlog"
+}
\ No newline at end of file
diff --git a/hr/doctype/deduction_type/locale/hr-doc.json b/hr/doctype/deduction_type/locale/hr-doc.json
new file mode 100644
index 0000000000..0b80ed7570
--- /dev/null
+++ b/hr/doctype/deduction_type/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Deduction Type": "Odbitak Tip",
+ "Description": "Opis",
+ "HR": "HR",
+ "Name": "Ime",
+ "Trash Reason": "Otpad Razlog"
+}
\ No newline at end of file
diff --git a/hr/doctype/department/locale/_messages_doc.json b/hr/doctype/department/locale/_messages_doc.json
index 7261245b1c..38636d9a20 100644
--- a/hr/doctype/department/locale/_messages_doc.json
+++ b/hr/doctype/department/locale/_messages_doc.json
@@ -1,5 +1,7 @@
[
"HR",
"Department",
- "Trash Reason"
+ "Trash Reason",
+ "Days for which Holidays are blocked for this department.",
+ "Holiday Block List"
]
\ No newline at end of file
diff --git a/hr/doctype/department/locale/ar-doc.json b/hr/doctype/department/locale/ar-doc.json
index 50e5cb6f98..f2aed8e6ee 100644
--- a/hr/doctype/department/locale/ar-doc.json
+++ b/hr/doctype/department/locale/ar-doc.json
@@ -1,5 +1,7 @@
{
+ "Days for which Holidays are blocked for this department.": "\u064a\u062a\u0645 \u062d\u0638\u0631 \u0623\u064a\u0627\u0645 \u0627\u0644\u0623\u0639\u064a\u0627\u062f \u0627\u0644\u062a\u064a \u0644\u0647\u0630\u0627 \u0627\u0644\u0642\u0633\u0645.",
"Department": "\u0642\u0633\u0645",
"HR": "HR",
+ "Holiday Block List": "\u0625\u0642\u0627\u0645\u0627\u062a \u0642\u0627\u0626\u0645\u0629",
"Trash Reason": "\u0627\u0644\u0633\u0628\u0628 \u0627\u0644\u0642\u0645\u0627\u0645\u0629"
}
\ No newline at end of file
diff --git a/hr/doctype/department/locale/es-doc.json b/hr/doctype/department/locale/es-doc.json
index 3a853eb5a2..bde2c3ab33 100644
--- a/hr/doctype/department/locale/es-doc.json
+++ b/hr/doctype/department/locale/es-doc.json
@@ -1,5 +1,7 @@
{
+ "Days for which Holidays are blocked for this department.": "D\u00edas de fiesta que est\u00e1n bloqueados para este departamento.",
"Department": "Departamento",
"HR": "HR",
+ "Holiday Block List": "Holiday lista de bloqueo",
"Trash Reason": "Trash Raz\u00f3n"
}
\ No newline at end of file
diff --git a/hr/doctype/department/locale/fr-doc.json b/hr/doctype/department/locale/fr-doc.json
index ca8fea6f84..037256dc21 100644
--- a/hr/doctype/department/locale/fr-doc.json
+++ b/hr/doctype/department/locale/fr-doc.json
@@ -1,5 +1,7 @@
{
+ "Days for which Holidays are blocked for this department.": "Jours f\u00e9ri\u00e9s pour lesquels sont bloqu\u00e9s pour ce d\u00e9partement.",
"Department": "D\u00e9partement",
"HR": "RH",
+ "Holiday Block List": "Block List vacances",
"Trash Reason": "Raison Corbeille"
}
\ No newline at end of file
diff --git a/hr/doctype/department/locale/hi-doc.json b/hr/doctype/department/locale/hi-doc.json
index 8939cdb0bd..7a47342398 100644
--- a/hr/doctype/department/locale/hi-doc.json
+++ b/hr/doctype/department/locale/hi-doc.json
@@ -1,5 +1,7 @@
{
+ "Days for which Holidays are blocked for this department.": "\u0926\u093f\u0928 \u091b\u0941\u091f\u094d\u091f\u093f\u092f\u093e\u0901 \u091c\u093f\u0938\u0915\u0947 \u0932\u093f\u090f \u0907\u0938 \u0935\u093f\u092d\u093e\u0917 \u0915\u0947 \u0932\u093f\u090f \u0905\u0935\u0930\u0941\u0926\u094d\u0927 \u0915\u0930 \u0930\u0939\u0947 \u0939\u0948\u0902.",
"Department": "\u0935\u093f\u092d\u093e\u0917",
"HR": "\u092e\u093e\u0928\u0935 \u0938\u0902\u0938\u093e\u0927\u0928",
+ "Holiday Block List": "\u0905\u0935\u0915\u093e\u0936 \u092c\u094d\u0932\u0949\u0915 \u0938\u0942\u091a\u0940",
"Trash Reason": "\u091f\u094d\u0930\u0948\u0936 \u0915\u093e\u0930\u0923"
}
\ No newline at end of file
diff --git a/hr/doctype/department/locale/hr-doc.json b/hr/doctype/department/locale/hr-doc.json
new file mode 100644
index 0000000000..f03d269fe6
--- /dev/null
+++ b/hr/doctype/department/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Days for which Holidays are blocked for this department.": "Dani za koje Praznici su blokirane za ovaj odjel.",
+ "Department": "Odsjek",
+ "HR": "HR",
+ "Holiday Block List": "Turisti\u010dka Blok Popis",
+ "Trash Reason": "Otpad Razlog"
+}
\ No newline at end of file
diff --git a/hr/doctype/department/locale/nl-doc.json b/hr/doctype/department/locale/nl-doc.json
index 90e8d93cc6..7d41b804fc 100644
--- a/hr/doctype/department/locale/nl-doc.json
+++ b/hr/doctype/department/locale/nl-doc.json
@@ -1,5 +1,7 @@
{
+ "Days for which Holidays are blocked for this department.": "Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.",
"Department": "Afdeling",
"HR": "HR",
+ "Holiday Block List": "Holiday Block List",
"Trash Reason": "Trash Reden"
}
\ No newline at end of file
diff --git a/hr/doctype/department/locale/pt-doc.json b/hr/doctype/department/locale/pt-doc.json
index 7d2e3cfa1b..046ef3c430 100644
--- a/hr/doctype/department/locale/pt-doc.json
+++ b/hr/doctype/department/locale/pt-doc.json
@@ -1,5 +1,7 @@
{
+ "Days for which Holidays are blocked for this department.": "Dias para que feriados s\u00e3o bloqueados para este departamento.",
"Department": "Departamento",
"HR": "HR",
+ "Holiday Block List": "Lista de Bloqueios de f\u00e9rias",
"Trash Reason": "Raz\u00e3o lixo"
}
\ No newline at end of file
diff --git a/hr/doctype/designation/locale/hr-doc.json b/hr/doctype/designation/locale/hr-doc.json
new file mode 100644
index 0000000000..16e5e73ed2
--- /dev/null
+++ b/hr/doctype/designation/locale/hr-doc.json
@@ -0,0 +1,5 @@
+{
+ "Designation": "Oznaka",
+ "HR": "HR",
+ "Trash Reason": "Otpad Razlog"
+}
\ No newline at end of file
diff --git a/hr/doctype/earning_type/locale/hr-doc.json b/hr/doctype/earning_type/locale/hr-doc.json
new file mode 100644
index 0000000000..7ef2f32273
--- /dev/null
+++ b/hr/doctype/earning_type/locale/hr-doc.json
@@ -0,0 +1,11 @@
+{
+ "Description": "Opis",
+ "Earning Type": "Zarada Vid",
+ "Exemption Limit": "Izuze\u0107e granica",
+ "HR": "HR",
+ "Name": "Ime",
+ "No": "Ne",
+ "Taxable": "Oporeziva",
+ "Trash Reason": "Otpad Razlog",
+ "Yes": "Da"
+}
\ No newline at end of file
diff --git a/hr/doctype/employee/locale/_messages_doc.json b/hr/doctype/employee/locale/_messages_doc.json
index 221b5693b5..e3e304eb79 100644
--- a/hr/doctype/employee/locale/_messages_doc.json
+++ b/hr/doctype/employee/locale/_messages_doc.json
@@ -80,7 +80,6 @@
"Health Details",
"Marital Status",
"Relation",
- "Salary Structure",
"Personal Email",
"System User (login) ID. If set, it will become default for all HR forms.",
"Scheduled Confirmation Date",
diff --git a/hr/doctype/employee/locale/hr-doc.json b/hr/doctype/employee/locale/hr-doc.json
new file mode 100644
index 0000000000..663cf87776
--- /dev/null
+++ b/hr/doctype/employee/locale/hr-doc.json
@@ -0,0 +1,117 @@
+{
+ "To setup, please go to Setup > Naming Series": "Za postavljanje, molimo idite na Postavke> Naming serije",
+ "A+": "+",
+ "A-": "-",
+ "AB+": "AB +",
+ "AB-": "AB-",
+ "Active": "Aktivan",
+ "Applicable Holiday List": "Primjenjivo odmor Popis",
+ "B+": "B +",
+ "B-": "B-",
+ "Bank": "Banka",
+ "Bank A/C No.": "Banka / C br",
+ "Bank Name": "Ime banke",
+ "Basic Information": "Osnovne informacije",
+ "Better Prospects": "Bolji izgledi",
+ "Bio": "Bio",
+ "Blood Group": "Krv Grupa",
+ "Branch": "Grana",
+ "Career History": "Karijera Povijest",
+ "Cash": "Gotovina",
+ "Cell Number": "Mobitel Broj",
+ "Cheque": "\u010cek",
+ "Company": "Dru\u0161tvo",
+ "Contact Details": "Kontakt podaci",
+ "Contract End Date": "Ugovor Datum zavr\u0161etka",
+ "Current Accommodation Type": "Trenutni Tip smje\u0161taja",
+ "Current Address": "Trenutna adresa",
+ "Date Of Retirement": "Datum odlaska u mirovinu",
+ "Date of Birth": "Datum ro\u0111enja",
+ "Date of Issue": "Datum izdavanja",
+ "Date of Joining": "Datum Ulazak",
+ "Department": "Odsjek",
+ "Designation": "Oznaka",
+ "Divorced": "Rastavljen",
+ "EMP/": "EMP /",
+ "ESIC CARD No": "ESIC KARTICA Ne",
+ "Educational Qualification": "Obrazovne kvalifikacije",
+ "Educational Qualification Details": "Obrazovni Pojedinosti kvalifikacije",
+ "Email (By company)": "E-mail (Po mjestu)",
+ "Emergency Contact Details": "Hitna Kontaktni podaci",
+ "Emergency Phone Number": "Hitna Telefonski broj",
+ "Employee": "Zaposlenik",
+ "Employee External Work History": "Zaposlenik Vanjski Rad Povijest",
+ "Employee Internal Work Historys": "Zaposlenih unutarnji rad Historys",
+ "Employee Number": "Zaposlenik Broj",
+ "Employment Details": "Zapo\u0161ljavanje Detalji",
+ "Employment Type": "Zapo\u0161ljavanje Tip",
+ "Encashment Date": "Encashment Datum",
+ "Exit": "Izlaz",
+ "Exit Interview Details": "Izlaz Intervju Detalji",
+ "Family Background": "Obitelj Pozadina",
+ "Feedback": "Povratna veza",
+ "Female": "\u017denski",
+ "File List": "Popis datoteka",
+ "Final Confirmation Date": "Kona\u010dna potvrda Datum",
+ "Full Name": "Ime i prezime",
+ "Gender": "Rod",
+ "Grade": "Razred",
+ "Gratuity LIC ID": "Poklon LIC ID",
+ "HR": "HR",
+ "Health Concerns": "Zdravlje Zabrinutost",
+ "Health Details": "Zdravlje Detalji",
+ "Held On": "Odr\u017eanoj",
+ "Here you can maintain family details like name and occupation of parent, spouse and children": "Ovdje mo\u017eete odr\u017eavati obiteljske pojedinosti kao \u0161to su ime i okupacije roditelja, supru\u017enika i djecu",
+ "Here you can maintain height, weight, allergies, medical concerns etc": "Ovdje mo\u017eete odr\u017eavati visina, te\u017eina, alergije, medicinske brige itd.",
+ "History In Company": "Povijest U Dru\u0161tvu",
+ "Holiday List": "Turisti\u010dka Popis",
+ "Image": "Slika",
+ "Image View": "Slika Pogledaj",
+ "Job Profile": "Posao Profil",
+ "Leave Encashed?": "Ostavite Encashed?",
+ "Left": "Lijevo",
+ "Male": "Mu\u0161ki",
+ "Marital Status": "Bra\u010dni status",
+ "Married": "O\u017eenjen",
+ "Mr": "G.",
+ "Ms": "Gospo\u0111a",
+ "Naming Series": "Imenovanje serije",
+ "New Workplace": "Novi radnom mjestu",
+ "No": "Ne",
+ "Notice - Number of Days": "Obavijest - Broj dana",
+ "O+": "O +",
+ "O-": "O-",
+ "Owned": "U vlasni\u0161tvu",
+ "PAN Number": "PAN Broj",
+ "PF Number": "PF Broj",
+ "Passport Number": "Putovnica Broj",
+ "Permanent Accommodation Type": "Stalni Tip smje\u0161taja",
+ "Permanent Address": "Stalna adresa",
+ "Person To Be Contacted": "Osoba biti kontaktirani",
+ "Personal Details": "Osobni podaci",
+ "Personal Email": "Osobni e",
+ "Place of Issue": "Mjesto izdavanja",
+ "Previous Work Experience": "Radnog iskustva",
+ "Provide email id registered in company": "Osigurati e id registriran u tvrtki",
+ "Reason for Leaving": "Razlog za odlazak",
+ "Reason for Resignation": "Razlog za ostavku",
+ "Relation": "Odnos",
+ "Relieving Date": "Rastere\u0107enje Datum",
+ "Rented": "Iznajmljuje",
+ "Reports to": "Izvje\u0161\u0107a",
+ "Resignation Letter Date": "Ostavka Pismo Datum",
+ "Salary Information": "Pla\u0107a informacije",
+ "Salary Mode": "Pla\u0107a na\u010din",
+ "Salutation": "Pozdrav",
+ "Scheduled Confirmation Date": "Planirano Potvrda Datum",
+ "Short biography for website and other publications.": "Kratka biografija za web stranice i drugih publikacija.",
+ "Single": "Singl",
+ "Status": "Status",
+ "System User (login) ID. If set, it will become default for all HR forms.": "Sustav Korisni\u010dko (login) ID. Ako je postavljen, to \u0107e postati zadana za sve HR oblicima.",
+ "Trash Reason": "Otpad Razlog",
+ "User ID": "Korisni\u010dki ID",
+ "Valid Upto": "Vrijedi Upto",
+ "Widowed": "Udovi\u010dki",
+ "Yes": "Da",
+ "You can enter any date manually": "Mo\u017eete unijeti bilo koji datum ru\u010dno"
+}
\ No newline at end of file
diff --git a/hr/doctype/employee_education/locale/hr-doc.json b/hr/doctype/employee_education/locale/hr-doc.json
new file mode 100644
index 0000000000..0e8093d423
--- /dev/null
+++ b/hr/doctype/employee_education/locale/hr-doc.json
@@ -0,0 +1,13 @@
+{
+ "Class / Percentage": "Klasa / Postotak",
+ "Employee Education": "Zaposlenik Obrazovanje",
+ "Graduate": "Diplomski",
+ "HR": "HR",
+ "Level": "Nivo",
+ "Major/Optional Subjects": "Glavni / Izborni predmeti",
+ "Post Graduate": "Post diplomski",
+ "Qualification": "Kvalifikacija",
+ "School/University": "\u0160kola / Sveu\u010dili\u0161te",
+ "Under Graduate": "Pod diplomski",
+ "Year of Passing": "Godina Prolaze\u0107i"
+}
\ No newline at end of file
diff --git a/hr/doctype/employee_external_work_history/locale/hr-doc.json b/hr/doctype/employee_external_work_history/locale/hr-doc.json
new file mode 100644
index 0000000000..943e1fc69f
--- /dev/null
+++ b/hr/doctype/employee_external_work_history/locale/hr-doc.json
@@ -0,0 +1,10 @@
+{
+ "Address": "Adresa",
+ "Company": "Dru\u0161tvo",
+ "Contact": "Kontaktirati",
+ "Designation": "Oznaka",
+ "Employee External Work History": "Zaposlenik Vanjski Rad Povijest",
+ "HR": "HR",
+ "Salary": "Plata",
+ "Total Experience": "Ukupno Iskustvo"
+}
\ No newline at end of file
diff --git a/hr/doctype/employee_internal_work_history/locale/hr-doc.json b/hr/doctype/employee_internal_work_history/locale/hr-doc.json
new file mode 100644
index 0000000000..4c8f064341
--- /dev/null
+++ b/hr/doctype/employee_internal_work_history/locale/hr-doc.json
@@ -0,0 +1,10 @@
+{
+ "Branch": "Grana",
+ "Department": "Odsjek",
+ "Designation": "Oznaka",
+ "Employee Internal Work History": "Zaposlenik Unutarnji Rad Povijest",
+ "From Date": "Od datuma",
+ "Grade": "Razred",
+ "HR": "HR",
+ "To Date": "Za datum"
+}
\ No newline at end of file
diff --git a/hr/doctype/employee_training/locale/hr-doc.json b/hr/doctype/employee_training/locale/hr-doc.json
new file mode 100644
index 0000000000..8cc35c8907
--- /dev/null
+++ b/hr/doctype/employee_training/locale/hr-doc.json
@@ -0,0 +1,9 @@
+{
+ "Certificate": "Certifikat",
+ "Duration": "Trajanje",
+ "Employee Training": "Zaposlenik Trening",
+ "HR": "HR",
+ "Institute / Conducted By": "Institut / provela",
+ "Location": "Lokacija",
+ "Program / Seminar Title": "Program / Seminar Naslov"
+}
\ No newline at end of file
diff --git a/hr/doctype/employment_type/locale/hr-doc.json b/hr/doctype/employment_type/locale/hr-doc.json
new file mode 100644
index 0000000000..a9138ee6ed
--- /dev/null
+++ b/hr/doctype/employment_type/locale/hr-doc.json
@@ -0,0 +1,5 @@
+{
+ "Employment Type": "Zapo\u0161ljavanje Tip",
+ "HR": "HR",
+ "Trash Reason": "Otpad Razlog"
+}
\ No newline at end of file
diff --git a/hr/doctype/expense_claim/locale/hr-doc.json b/hr/doctype/expense_claim/locale/hr-doc.json
new file mode 100644
index 0000000000..bb36605b94
--- /dev/null
+++ b/hr/doctype/expense_claim/locale/hr-doc.json
@@ -0,0 +1,22 @@
+{
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Approval Status": "Status odobrenja",
+ "Approved": "Odobren",
+ "Approver": "Odobritelj",
+ "Company": "Dru\u0161tvo",
+ "Draft": "Skica",
+ "Employee Name": "Zaposlenik Ime",
+ "Employees Email Id": "Zaposlenici Email ID",
+ "Expense Claim": "Rashodi polaganja",
+ "Expense Claim Details": "Rashodi Pojedinosti o polaganju",
+ "Expense Details": "Rashodi Detalji",
+ "Fiscal Year": "Fiskalna godina",
+ "From Employee": "Od zaposlenika",
+ "HR": "HR",
+ "Posting Date": "Objavljivanje Datum",
+ "Rejected": "Odbijen",
+ "Remark": "Primjedba",
+ "Total Claimed Amount": "Ukupno Zatra\u017eio Iznos",
+ "Total Sanctioned Amount": "Ukupno ka\u017enjeni Iznos"
+}
\ No newline at end of file
diff --git a/hr/doctype/expense_claim_detail/locale/hr-doc.json b/hr/doctype/expense_claim_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..2f968760bb
--- /dev/null
+++ b/hr/doctype/expense_claim_detail/locale/hr-doc.json
@@ -0,0 +1,9 @@
+{
+ "Claim Amount": "Iznos \u0161tete",
+ "Description": "Opis",
+ "Expense Claim Detail": "Rashodi Zahtjev Detalj",
+ "Expense Claim Type": "Rashodi Vrsta polaganja",
+ "Expense Date": "Rashodi Datum",
+ "HR": "HR",
+ "Sanctioned Amount": "Iznos ka\u017enjeni"
+}
\ No newline at end of file
diff --git a/hr/doctype/expense_claim_type/locale/hr-doc.json b/hr/doctype/expense_claim_type/locale/hr-doc.json
new file mode 100644
index 0000000000..22749a23c6
--- /dev/null
+++ b/hr/doctype/expense_claim_type/locale/hr-doc.json
@@ -0,0 +1,5 @@
+{
+ "Description": "Opis",
+ "Expense Claim Type": "Rashodi Vrsta polaganja",
+ "HR": "HR"
+}
\ No newline at end of file
diff --git a/hr/doctype/grade/locale/hr-doc.json b/hr/doctype/grade/locale/hr-doc.json
new file mode 100644
index 0000000000..e2b6e64f81
--- /dev/null
+++ b/hr/doctype/grade/locale/hr-doc.json
@@ -0,0 +1,5 @@
+{
+ "Grade": "Razred",
+ "HR": "HR",
+ "Trash Reason": "Otpad Razlog"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday/locale/hr-doc.json b/hr/doctype/holiday/locale/hr-doc.json
new file mode 100644
index 0000000000..b2362353f4
--- /dev/null
+++ b/hr/doctype/holiday/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Date": "Datum",
+ "Description": "Opis",
+ "HR": "HR",
+ "Holiday": "Odmor"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list/locale/_messages_doc.json b/hr/doctype/holiday_block_list/locale/_messages_doc.json
new file mode 100644
index 0000000000..e521830510
--- /dev/null
+++ b/hr/doctype/holiday_block_list/locale/_messages_doc.json
@@ -0,0 +1,16 @@
+[
+ "Allow Users",
+ "Block Holidays on important days.",
+ "Block Days",
+ "HR",
+ "Company",
+ "Holiday Block List Allowed",
+ "Holiday Block List Dates",
+ "Holiday Block List",
+ "Stop users from making Leave Applications on following days.",
+ "Applies to Company",
+ "Holiday Block List Name",
+ "Year",
+ "If not checked, the list will have to be added to each Department where it has to be applied.",
+ "Allow the following users to make Leave Applications for block days."
+]
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list/locale/_messages_js.json b/hr/doctype/holiday_block_list/locale/_messages_js.json
new file mode 100644
index 0000000000..0637a088a0
--- /dev/null
+++ b/hr/doctype/holiday_block_list/locale/_messages_js.json
@@ -0,0 +1 @@
+[]
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list/locale/_messages_py.json b/hr/doctype/holiday_block_list/locale/_messages_py.json
new file mode 100644
index 0000000000..d2e6ee4d62
--- /dev/null
+++ b/hr/doctype/holiday_block_list/locale/_messages_py.json
@@ -0,0 +1,4 @@
+[
+ "Date is repeated",
+ "Block Date"
+]
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list/locale/ar-doc.json b/hr/doctype/holiday_block_list/locale/ar-doc.json
new file mode 100644
index 0000000000..05fdaea92e
--- /dev/null
+++ b/hr/doctype/holiday_block_list/locale/ar-doc.json
@@ -0,0 +1,16 @@
+{
+ "Allow Users": "\u0627\u0644\u0633\u0645\u0627\u062d \u0644\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646",
+ "Allow the following users to make Leave Applications for block days.": "\u062a\u0633\u0645\u062d \u0644\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646 \u0627\u0644\u062a\u0627\u0644\u064a\u0629 \u0644\u062c\u0639\u0644 \u062a\u0637\u0628\u064a\u0642\u0627\u062a \u0625\u062c\u0627\u0632\u0629 \u0644\u0639\u062f\u0629 \u0623\u064a\u0627\u0645 \u0643\u062a\u0644\u0629.",
+ "Applies to Company": "\u064a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0634\u0631\u0643\u0629",
+ "Block Days": "\u0643\u062a\u0644\u0629 \u0623\u064a\u0627\u0645",
+ "Block Holidays on important days.": "\u0645\u0646\u0639 \u0627\u0644\u0625\u062c\u0627\u0632\u0627\u062a \u0641\u064a \u0627\u0644\u0623\u064a\u0627\u0645 \u0627\u0644\u0647\u0627\u0645\u0629.",
+ "Company": "\u0634\u0631\u0643\u0629",
+ "HR": "HR",
+ "Holiday Block List": "\u0625\u0642\u0627\u0645\u0627\u062a \u0642\u0627\u0626\u0645\u0629",
+ "Holiday Block List Allowed": "\u0639\u0637\u0644\u0629 \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062d\u0638\u0631 \u0645\u0633\u0645\u0648\u062d",
+ "Holiday Block List Dates": "\u0645\u0648\u0627\u0639\u064a\u062f \u0625\u0642\u0627\u0645\u0627\u062a \u0642\u0627\u0626\u0645\u0629",
+ "Holiday Block List Name": "\u0627\u0633\u0645 \u0625\u0642\u0627\u0645\u0627\u062a \u0642\u0627\u0626\u0645\u0629",
+ "If not checked, the list will have to be added to each Department where it has to be applied.": "\u0625\u0646 \u0644\u0645 \u064a\u0643\u0646 \u062a\u0645\u060c \u0633\u064a\u0643\u0648\u0646 \u0644\u062f\u064a\u0643 \u0642\u0627\u0626\u0645\u0629 \u062a\u0636\u0627\u0641 \u0625\u0644\u0649 \u0643\u0644 \u0642\u0633\u0645 \u062d\u064a\u062b \u0623\u0646\u0647 \u0644\u0627 \u0628\u062f \u0645\u0646 \u062a\u0637\u0628\u064a\u0642\u0647\u0627.",
+ "Stop users from making Leave Applications on following days.": "\u0648\u0642\u0641 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646 \u0645\u0646 \u0625\u062c\u0631\u0627\u0621 \u062a\u0637\u0628\u064a\u0642\u0627\u062a \u0639\u0644\u0649 \u0625\u062c\u0627\u0632\u0629 \u0627\u0644\u0623\u064a\u0627\u0645 \u0627\u0644\u062a\u0627\u0644\u064a\u0629.",
+ "Year": "\u0639\u0627\u0645"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list/locale/ar-py.json b/hr/doctype/holiday_block_list/locale/ar-py.json
new file mode 100644
index 0000000000..e50eb48b7b
--- /dev/null
+++ b/hr/doctype/holiday_block_list/locale/ar-py.json
@@ -0,0 +1,4 @@
+{
+ "Block Date": "\u0645\u0646\u0639 \u062a\u0627\u0631\u064a\u062e",
+ "Date is repeated": "\u0648\u064a\u062a\u0643\u0631\u0631 \u0627\u0644\u062a\u0627\u0631\u064a\u062e"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list/locale/es-doc.json b/hr/doctype/holiday_block_list/locale/es-doc.json
new file mode 100644
index 0000000000..19527dfe70
--- /dev/null
+++ b/hr/doctype/holiday_block_list/locale/es-doc.json
@@ -0,0 +1,16 @@
+{
+ "Allow Users": "Permitir que los usuarios",
+ "Allow the following users to make Leave Applications for block days.": "Permitir a los usuarios realizar las siguientes aplicaciones dejan para los d\u00edas de bloque.",
+ "Applies to Company": "Corresponde a la Empresa",
+ "Block Days": "D\u00edas de bloque",
+ "Block Holidays on important days.": "Bloque Vacaciones en d\u00edas importantes.",
+ "Company": "Empresa",
+ "HR": "HR",
+ "Holiday Block List": "Holiday lista de bloqueo",
+ "Holiday Block List Allowed": "Holiday Lista de bloqueo animales",
+ "Holiday Block List Dates": "Las fechas de vacaciones de listas de bloqueo",
+ "Holiday Block List Name": "Bloque de vacaciones Lista de Nombres",
+ "If not checked, the list will have to be added to each Department where it has to be applied.": "Si no est\u00e1 activada, la lista tendr\u00e1 que ser a\u00f1adido a cada Departamento donde se ha de aplicar.",
+ "Stop users from making Leave Applications on following days.": "Deje que los usuarios realicen aplicaciones dejan en los d\u00edas siguientes.",
+ "Year": "A\u00f1o"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list/locale/es-py.json b/hr/doctype/holiday_block_list/locale/es-py.json
new file mode 100644
index 0000000000..4c5772b709
--- /dev/null
+++ b/hr/doctype/holiday_block_list/locale/es-py.json
@@ -0,0 +1,4 @@
+{
+ "Block Date": "Bloque Fecha",
+ "Date is repeated": "La fecha se repite"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list/locale/fr-doc.json b/hr/doctype/holiday_block_list/locale/fr-doc.json
new file mode 100644
index 0000000000..e01bf44e68
--- /dev/null
+++ b/hr/doctype/holiday_block_list/locale/fr-doc.json
@@ -0,0 +1,16 @@
+{
+ "Allow Users": "Autoriser les utilisateurs",
+ "Allow the following users to make Leave Applications for block days.": "Autoriser les utilisateurs suivants pour faire demandes d'autorisation pour les jours de bloc.",
+ "Applies to Company": "S'applique \u00e0 l'entreprise",
+ "Block Days": "Bloquer les jours",
+ "Block Holidays on important days.": "Bloquer les jours f\u00e9ri\u00e9s importants.",
+ "Company": "Entreprise",
+ "HR": "RH",
+ "Holiday Block List": "Block List vacances",
+ "Holiday Block List Allowed": "Block List vacances accept\u00e9s",
+ "Holiday Block List Dates": "Dates de vacances de listes rouges d'",
+ "Holiday Block List Name": "Nom de la liste de vacances Bloquer",
+ "If not checked, the list will have to be added to each Department where it has to be applied.": "Si ce n'est pas coch\u00e9e, la liste devra \u00eatre ajout\u00e9 \u00e0 chaque d\u00e9partement o\u00f9 il doit \u00eatre appliqu\u00e9.",
+ "Stop users from making Leave Applications on following days.": "Emp\u00eacher les utilisateurs de faire des demandes d'autorisation, les jours suivants.",
+ "Year": "Ann\u00e9e"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list/locale/fr-py.json b/hr/doctype/holiday_block_list/locale/fr-py.json
new file mode 100644
index 0000000000..a1f5dd380b
--- /dev/null
+++ b/hr/doctype/holiday_block_list/locale/fr-py.json
@@ -0,0 +1,4 @@
+{
+ "Block Date": "Date de bloquer",
+ "Date is repeated": "La date est r\u00e9p\u00e9t\u00e9e"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list/locale/hi-doc.json b/hr/doctype/holiday_block_list/locale/hi-doc.json
new file mode 100644
index 0000000000..fa7fc5a412
--- /dev/null
+++ b/hr/doctype/holiday_block_list/locale/hi-doc.json
@@ -0,0 +1,16 @@
+{
+ "Allow Users": "\u0909\u092a\u092f\u094b\u0917\u0915\u0930\u094d\u0924\u093e\u0913\u0902 \u0915\u094b \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0947\u0902",
+ "Allow the following users to make Leave Applications for block days.": "\u0928\u093f\u092e\u094d\u0928 \u0909\u092a\u092f\u094b\u0917\u0915\u0930\u094d\u0924\u093e\u0913\u0902 \u0915\u094b \u092c\u094d\u0932\u0949\u0915 \u0926\u093f\u0928\u094b\u0902 \u0915\u0947 \u0932\u093f\u090f \u091b\u0941\u091f\u094d\u091f\u0940 \u0905\u0928\u0941\u092a\u094d\u0930\u092f\u094b\u0917 \u092c\u0928\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0947\u0902.",
+ "Applies to Company": "\u0915\u0902\u092a\u0928\u0940 \u0915\u0947 \u0932\u093f\u090f \u0932\u093e\u0917\u0942 \u0939\u094b\u0924\u093e \u0939\u0948",
+ "Block Days": "\u092c\u094d\u0932\u0949\u0915 \u0926\u093f\u0928",
+ "Block Holidays on important days.": "\u092e\u0939\u0924\u094d\u0935\u092a\u0942\u0930\u094d\u0923 \u0926\u093f\u0928 \u092a\u0930 \u091b\u0941\u091f\u094d\u091f\u093f\u092f\u093e\u0901 \u092e\u0948.",
+ "Company": "\u0915\u0902\u092a\u0928\u0940",
+ "HR": "\u092e\u093e\u0928\u0935 \u0938\u0902\u0938\u093e\u0927\u0928",
+ "Holiday Block List": "\u0905\u0935\u0915\u093e\u0936 \u092c\u094d\u0932\u0949\u0915 \u0938\u0942\u091a\u0940",
+ "Holiday Block List Allowed": "\u0905\u0935\u0915\u093e\u0936 \u0938\u0942\u091a\u0940 \u092c\u094d\u0932\u0949\u0915 \u0930\u0916 \u0938\u0915\u0924\u0947 \u0939\u0948",
+ "Holiday Block List Dates": "\u0905\u0935\u0915\u093e\u0936 \u092c\u094d\u0932\u0949\u0915 \u0938\u0942\u091a\u0940 \u0924\u093f\u0925\u093f\u092f\u093e\u0902",
+ "Holiday Block List Name": "\u0905\u0935\u0915\u093e\u0936 \u092c\u094d\u0932\u0949\u0915 \u0938\u0942\u091a\u0940 \u092e\u0947\u0902 \u0928\u093e\u092e",
+ "If not checked, the list will have to be added to each Department where it has to be applied.": "\u0905\u0917\u0930 \u091c\u093e\u0901\u091a \u0928\u0939\u0940\u0902 \u0915\u093f\u092f\u093e \u0917\u092f\u093e \u0939\u0948, \u0907\u0938 \u0938\u0942\u091a\u0940 \u0915\u0947 \u0932\u093f\u090f \u092a\u094d\u0930\u0924\u094d\u092f\u0947\u0915 \u0935\u093f\u092d\u093e\u0917 \u0939\u0948 \u091c\u0939\u093e\u0902 \u0907\u0938\u0947 \u0932\u093e\u0917\u0942 \u0915\u093f\u092f\u093e \u0917\u092f\u093e \u0939\u0948 \u0915\u0947 \u0932\u093f\u090f \u091c\u094b\u0921\u093c\u093e \u091c\u093e \u0939\u094b\u0917\u093e.",
+ "Stop users from making Leave Applications on following days.": "\u0928\u093f\u092e\u094d\u0928\u0932\u093f\u0916\u093f\u0924 \u0926\u093f\u0928 \u092a\u0930 \u091b\u0941\u091f\u094d\u091f\u0940 \u0905\u0928\u0941\u092a\u094d\u0930\u092f\u094b\u0917 \u092c\u0928\u093e\u0928\u0947 \u0938\u0947 \u0909\u092a\u092f\u094b\u0917\u0915\u0930\u094d\u0924\u093e\u0913\u0902 \u0915\u094b \u092c\u0902\u0926 \u0915\u0930\u094b.",
+ "Year": "\u0935\u0930\u094d\u0937"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list/locale/hi-py.json b/hr/doctype/holiday_block_list/locale/hi-py.json
new file mode 100644
index 0000000000..ca53d8f5cf
--- /dev/null
+++ b/hr/doctype/holiday_block_list/locale/hi-py.json
@@ -0,0 +1,4 @@
+{
+ "Block Date": "\u0924\u093f\u0925\u093f \u092c\u094d\u0932\u0949\u0915",
+ "Date is repeated": "\u0924\u093f\u0925\u093f \u0926\u094b\u0939\u0930\u093e\u092f\u093e \u0939\u0948"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list/locale/hr-doc.json b/hr/doctype/holiday_block_list/locale/hr-doc.json
new file mode 100644
index 0000000000..b872486c30
--- /dev/null
+++ b/hr/doctype/holiday_block_list/locale/hr-doc.json
@@ -0,0 +1,16 @@
+{
+ "Allow Users": "Omogu\u0107iti korisnicima",
+ "Allow the following users to make Leave Applications for block days.": "Dopusti sljede\u0107i korisnicima da ostavite Prijave za blok dana.",
+ "Applies to Company": "Odnosi se na Dru\u0161tvo",
+ "Block Days": "Blok Dani",
+ "Block Holidays on important days.": "Blok Odmor o va\u017enim dana.",
+ "Company": "Dru\u0161tvo",
+ "HR": "HR",
+ "Holiday Block List": "Turisti\u010dka Blok Popis",
+ "Holiday Block List Allowed": "Turisti\u010dka Blok Popis dopu\u0161tenih",
+ "Holiday Block List Dates": "Holiday Block List datumi",
+ "Holiday Block List Name": "Turisti\u010dka Blok Popis Ime",
+ "If not checked, the list will have to be added to each Department where it has to be applied.": "Ako nije ozna\u010deno, popis \u0107e biti dodan u svakom odjela gdje se mora primjenjivati.",
+ "Stop users from making Leave Applications on following days.": "Prestani korisnike od izrade ostaviti aplikacija na sljede\u0107im danima.",
+ "Year": "Godina"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list/locale/hr-py.json b/hr/doctype/holiday_block_list/locale/hr-py.json
new file mode 100644
index 0000000000..ba06d74dad
--- /dev/null
+++ b/hr/doctype/holiday_block_list/locale/hr-py.json
@@ -0,0 +1,4 @@
+{
+ "Block Date": "Blok Datum",
+ "Date is repeated": "Datum se ponavlja"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list/locale/nl-doc.json b/hr/doctype/holiday_block_list/locale/nl-doc.json
new file mode 100644
index 0000000000..e74a9ce6d6
--- /dev/null
+++ b/hr/doctype/holiday_block_list/locale/nl-doc.json
@@ -0,0 +1,16 @@
+{
+ "Allow Users": "Gebruikers toestaan",
+ "Allow the following users to make Leave Applications for block days.": "Laat de volgende gebruikers te vertrekken Toepassingen maken voor blok dagen.",
+ "Applies to Company": "Geldt voor Bedrijf",
+ "Block Days": "Blokkeren Dagen",
+ "Block Holidays on important days.": "Blok Vakantie op belangrijke dagen.",
+ "Company": "Vennootschap",
+ "HR": "HR",
+ "Holiday Block List": "Holiday Block List",
+ "Holiday Block List Allowed": "Holiday toegestaan \u200b\u200bBlock List",
+ "Holiday Block List Dates": "Holiday Block List Data",
+ "Holiday Block List Name": "Holiday Block List Name",
+ "If not checked, the list will have to be added to each Department where it has to be applied.": "Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast.",
+ "Stop users from making Leave Applications on following days.": "Stop gebruikers van het maken van verlofaanvragen op de volgende dagen.",
+ "Year": "Jaar"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list/locale/nl-py.json b/hr/doctype/holiday_block_list/locale/nl-py.json
new file mode 100644
index 0000000000..e89506edce
--- /dev/null
+++ b/hr/doctype/holiday_block_list/locale/nl-py.json
@@ -0,0 +1,4 @@
+{
+ "Block Date": "Blokkeren Datum",
+ "Date is repeated": "Datum wordt herhaald"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list/locale/pt-doc.json b/hr/doctype/holiday_block_list/locale/pt-doc.json
new file mode 100644
index 0000000000..ed5ecfa7b6
--- /dev/null
+++ b/hr/doctype/holiday_block_list/locale/pt-doc.json
@@ -0,0 +1,16 @@
+{
+ "Allow Users": "Permitir que os usu\u00e1rios",
+ "Allow the following users to make Leave Applications for block days.": "Permitir que os usu\u00e1rios a seguir para fazer aplica\u00e7\u00f5es deixam para os dias de bloco.",
+ "Applies to Company": "Aplica-se a Empresa",
+ "Block Days": "Dias bloco",
+ "Block Holidays on important days.": "Bloquear feriados em dias importantes.",
+ "Company": "Companhia",
+ "HR": "HR",
+ "Holiday Block List": "Lista de Bloqueios de f\u00e9rias",
+ "Holiday Block List Allowed": "Lista de feriado Bloco admitidos",
+ "Holiday Block List Dates": "Datas de f\u00e9rias Lista de Bloqueios",
+ "Holiday Block List Name": "Nome de f\u00e9rias Lista de Bloqueios",
+ "If not checked, the list will have to be added to each Department where it has to be applied.": "Se n\u00e3o for controlada, a lista dever\u00e1 ser adicionado a cada departamento onde tem de ser aplicado.",
+ "Stop users from making Leave Applications on following days.": "Pare de usu\u00e1rios de fazer aplica\u00e7\u00f5es deixam nos dias seguintes.",
+ "Year": "Ano"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list/locale/pt-py.json b/hr/doctype/holiday_block_list/locale/pt-py.json
new file mode 100644
index 0000000000..d2b6e696c3
--- /dev/null
+++ b/hr/doctype/holiday_block_list/locale/pt-py.json
@@ -0,0 +1,4 @@
+{
+ "Block Date": "Bloquear Data",
+ "Date is repeated": "Data \u00e9 repetido"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list_allow/locale/_messages_doc.json b/hr/doctype/holiday_block_list_allow/locale/_messages_doc.json
new file mode 100644
index 0000000000..ac1046f409
--- /dev/null
+++ b/hr/doctype/holiday_block_list_allow/locale/_messages_doc.json
@@ -0,0 +1,5 @@
+[
+ "HR",
+ "Allow User",
+ "Holiday Block List Allow"
+]
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list_allow/locale/ar-doc.json b/hr/doctype/holiday_block_list_allow/locale/ar-doc.json
new file mode 100644
index 0000000000..2505f56e6e
--- /dev/null
+++ b/hr/doctype/holiday_block_list_allow/locale/ar-doc.json
@@ -0,0 +1,5 @@
+{
+ "Allow User": "\u062a\u0633\u0645\u062d \u0644\u0644\u0645\u0633\u062a\u062e\u062f\u0645",
+ "HR": "HR",
+ "Holiday Block List Allow": "\u0639\u0637\u0644\u0629 \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062d\u0638\u0631 \u0627\u0644\u0633\u0645\u0627\u062d"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list_allow/locale/es-doc.json b/hr/doctype/holiday_block_list_allow/locale/es-doc.json
new file mode 100644
index 0000000000..1880afb050
--- /dev/null
+++ b/hr/doctype/holiday_block_list_allow/locale/es-doc.json
@@ -0,0 +1,5 @@
+{
+ "Allow User": "Permitir al usuario",
+ "HR": "HR",
+ "Holiday Block List Allow": "Lista Casas Bloquear Permitir"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list_allow/locale/fr-doc.json b/hr/doctype/holiday_block_list_allow/locale/fr-doc.json
new file mode 100644
index 0000000000..9eb4b70dbd
--- /dev/null
+++ b/hr/doctype/holiday_block_list_allow/locale/fr-doc.json
@@ -0,0 +1,5 @@
+{
+ "Allow User": "Permettre \u00e0 l'utilisateur",
+ "HR": "RH",
+ "Holiday Block List Allow": "Block List vacances Permettez-"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list_allow/locale/hi-doc.json b/hr/doctype/holiday_block_list_allow/locale/hi-doc.json
new file mode 100644
index 0000000000..98457e9a12
--- /dev/null
+++ b/hr/doctype/holiday_block_list_allow/locale/hi-doc.json
@@ -0,0 +1,5 @@
+{
+ "Allow User": "\u0909\u092a\u092f\u094b\u0917\u0915\u0930\u094d\u0924\u093e \u0915\u0940 \u0905\u0928\u0941\u092e\u0924\u093f",
+ "HR": "\u092e\u093e\u0928\u0935 \u0938\u0902\u0938\u093e\u0927\u0928",
+ "Holiday Block List Allow": "\u0905\u0935\u0915\u093e\u0936 \u092c\u094d\u0932\u0949\u0915 \u0938\u0942\u091a\u0940 \u0915\u0940 \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0947\u0902"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list_allow/locale/hr-doc.json b/hr/doctype/holiday_block_list_allow/locale/hr-doc.json
new file mode 100644
index 0000000000..f238dfa6b9
--- /dev/null
+++ b/hr/doctype/holiday_block_list_allow/locale/hr-doc.json
@@ -0,0 +1,5 @@
+{
+ "Allow User": "Dopusti korisnika",
+ "HR": "HR",
+ "Holiday Block List Allow": "Turisti\u010dka Popis Blok Dopustite"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list_allow/locale/nl-doc.json b/hr/doctype/holiday_block_list_allow/locale/nl-doc.json
new file mode 100644
index 0000000000..74f6452be5
--- /dev/null
+++ b/hr/doctype/holiday_block_list_allow/locale/nl-doc.json
@@ -0,0 +1,5 @@
+{
+ "Allow User": "Door gebruiker toestaan",
+ "HR": "HR",
+ "Holiday Block List Allow": "Holiday Block List Laat"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list_allow/locale/pt-doc.json b/hr/doctype/holiday_block_list_allow/locale/pt-doc.json
new file mode 100644
index 0000000000..9c1c1fca7e
--- /dev/null
+++ b/hr/doctype/holiday_block_list_allow/locale/pt-doc.json
@@ -0,0 +1,5 @@
+{
+ "Allow User": "Permitir que o usu\u00e1rio",
+ "HR": "HR",
+ "Holiday Block List Allow": "Lista de Bloqueios de f\u00e9rias Permitir"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list_date/locale/_messages_doc.json b/hr/doctype/holiday_block_list_date/locale/_messages_doc.json
new file mode 100644
index 0000000000..4a98b98159
--- /dev/null
+++ b/hr/doctype/holiday_block_list_date/locale/_messages_doc.json
@@ -0,0 +1,6 @@
+[
+ "HR",
+ "Reason",
+ "Holiday Block List Date",
+ "Block Date"
+]
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list_date/locale/ar-doc.json b/hr/doctype/holiday_block_list_date/locale/ar-doc.json
new file mode 100644
index 0000000000..4e642ba556
--- /dev/null
+++ b/hr/doctype/holiday_block_list_date/locale/ar-doc.json
@@ -0,0 +1,6 @@
+{
+ "Block Date": "\u0645\u0646\u0639 \u062a\u0627\u0631\u064a\u062e",
+ "HR": "HR",
+ "Holiday Block List Date": "\u062a\u0627\u0631\u064a\u062e \u0625\u0642\u0627\u0645\u0627\u062a \u0642\u0627\u0626\u0645\u0629",
+ "Reason": "\u0633\u0628\u0628"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list_date/locale/es-doc.json b/hr/doctype/holiday_block_list_date/locale/es-doc.json
new file mode 100644
index 0000000000..d773187250
--- /dev/null
+++ b/hr/doctype/holiday_block_list_date/locale/es-doc.json
@@ -0,0 +1,6 @@
+{
+ "Block Date": "Bloque Fecha",
+ "HR": "HR",
+ "Holiday Block List Date": "Bloque de vacaciones Lista Fecha",
+ "Reason": "Raz\u00f3n"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list_date/locale/fr-doc.json b/hr/doctype/holiday_block_list_date/locale/fr-doc.json
new file mode 100644
index 0000000000..2d4bba7138
--- /dev/null
+++ b/hr/doctype/holiday_block_list_date/locale/fr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Block Date": "Date de bloquer",
+ "HR": "RH",
+ "Holiday Block List Date": "Liste Date vacances Bloquer",
+ "Reason": "Raison"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list_date/locale/hi-doc.json b/hr/doctype/holiday_block_list_date/locale/hi-doc.json
new file mode 100644
index 0000000000..44a9f9ea87
--- /dev/null
+++ b/hr/doctype/holiday_block_list_date/locale/hi-doc.json
@@ -0,0 +1,6 @@
+{
+ "Block Date": "\u0924\u093f\u0925\u093f \u092c\u094d\u0932\u0949\u0915",
+ "HR": "\u092e\u093e\u0928\u0935 \u0938\u0902\u0938\u093e\u0927\u0928",
+ "Holiday Block List Date": "\u0905\u0935\u0915\u093e\u0936 \u092c\u094d\u0932\u0949\u0915 \u0938\u0942\u091a\u0940 \u0924\u093f\u0925\u093f",
+ "Reason": "\u0915\u093e\u0930\u0923"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list_date/locale/hr-doc.json b/hr/doctype/holiday_block_list_date/locale/hr-doc.json
new file mode 100644
index 0000000000..fa91d53b44
--- /dev/null
+++ b/hr/doctype/holiday_block_list_date/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Block Date": "Blok Datum",
+ "HR": "HR",
+ "Holiday Block List Date": "Turisti\u010dka Blok Popis Datum",
+ "Reason": "Razlog"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list_date/locale/nl-doc.json b/hr/doctype/holiday_block_list_date/locale/nl-doc.json
new file mode 100644
index 0000000000..deaea5ef1b
--- /dev/null
+++ b/hr/doctype/holiday_block_list_date/locale/nl-doc.json
@@ -0,0 +1,6 @@
+{
+ "Block Date": "Blokkeren Datum",
+ "HR": "HR",
+ "Holiday Block List Date": "Holiday Block List Datum",
+ "Reason": "Reden"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_block_list_date/locale/pt-doc.json b/hr/doctype/holiday_block_list_date/locale/pt-doc.json
new file mode 100644
index 0000000000..1b95487755
--- /dev/null
+++ b/hr/doctype/holiday_block_list_date/locale/pt-doc.json
@@ -0,0 +1,6 @@
+{
+ "Block Date": "Bloquear Data",
+ "HR": "HR",
+ "Holiday Block List Date": "Data feriado Lista de Bloqueios",
+ "Reason": "Raz\u00e3o"
+}
\ No newline at end of file
diff --git a/hr/doctype/holiday_list/locale/hr-doc.json b/hr/doctype/holiday_list/locale/hr-doc.json
new file mode 100644
index 0000000000..8caabc3189
--- /dev/null
+++ b/hr/doctype/holiday_list/locale/hr-doc.json
@@ -0,0 +1,19 @@
+{
+ "Clear Table": "Jasno Tablica",
+ "Default": "Zadani",
+ "Fiscal Year": "Fiskalna godina",
+ "Friday": "Petak",
+ "Get Weekly Off Dates": "Nabavite Tjedno Off datumi",
+ "HR": "HR",
+ "Holiday List": "Turisti\u010dka Popis",
+ "Holiday List Name": "Turisti\u010dka Popis Ime",
+ "Holidays": "Praznici",
+ "Monday": "Ponedjeljak",
+ "Saturday": "Subota",
+ "Sunday": "Nedjelja",
+ "Thursday": "\u010cetvrtak",
+ "Trash Reason": "Otpad Razlog",
+ "Tuesday": "Utorak",
+ "Wednesday": "Srijeda",
+ "Weekly Off": "Tjedni Off"
+}
\ No newline at end of file
diff --git a/hr/doctype/job_applicant/locale/hr-doc.json b/hr/doctype/job_applicant/locale/hr-doc.json
new file mode 100644
index 0000000000..0ba5ad2bfa
--- /dev/null
+++ b/hr/doctype/job_applicant/locale/hr-doc.json
@@ -0,0 +1,15 @@
+{
+ "Applicant Name": "Podnositelj zahtjeva Ime",
+ "Applicant for a Job": "Podnositelj zahtjeva za posao",
+ "Email Id": "E-mail ID",
+ "File List": "Popis datoteka",
+ "HR": "HR",
+ "Hold": "Dr\u017eati",
+ "Job Applicant": "Posao podnositelj",
+ "Job Opening": "Posao Otvaranje",
+ "Open": "Otvoreno",
+ "Rejected": "Odbijen",
+ "Replied": "Odgovorio",
+ "Status": "Status",
+ "Thread HTML": "Temu HTML"
+}
\ No newline at end of file
diff --git a/hr/doctype/job_opening/locale/hr-doc.json b/hr/doctype/job_opening/locale/hr-doc.json
new file mode 100644
index 0000000000..9abd519e1a
--- /dev/null
+++ b/hr/doctype/job_opening/locale/hr-doc.json
@@ -0,0 +1,11 @@
+{
+ "Closed": "Zatvoreno",
+ "Description": "Opis",
+ "Description of a Job Opening": "Opis posla otvorenje",
+ "HR": "HR",
+ "Job Opening": "Posao Otvaranje",
+ "Job Title": "Titula",
+ "Job profile, qualifications required etc.": "Posao profil, kvalifikacije potrebne, itd.",
+ "Open": "Otvoreno",
+ "Status": "Status"
+}
\ No newline at end of file
diff --git a/hr/doctype/leave_allocation/locale/hr-doc.json b/hr/doctype/leave_allocation/locale/hr-doc.json
new file mode 100644
index 0000000000..d484b8320f
--- /dev/null
+++ b/hr/doctype/leave_allocation/locale/hr-doc.json
@@ -0,0 +1,17 @@
+{
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Carry Forward": "Prenijeti",
+ "Carry Forwarded Leaves": "Nosi proslije\u0111en li\u0161\u0107e",
+ "Description": "Opis",
+ "Employee": "Zaposlenik",
+ "Employee Name": "Zaposlenik Ime",
+ "Fiscal Year": "Fiskalna godina",
+ "HR": "HR",
+ "Leave Allocation": "Ostavite Raspodjela",
+ "Leave Type": "Ostavite Vid",
+ "New Leaves Allocated": "Novi Leaves Dodijeljeni",
+ "Posting Date": "Objavljivanje Datum",
+ "The date at which current entry is corrected in the system.": "Datum na koji teku\u0107i zapis ispravljen u sustavu.",
+ "Total Leaves Allocated": "Ukupno Li\u0161\u0107e Dodijeljeni"
+}
\ No newline at end of file
diff --git a/hr/doctype/leave_application/locale/_messages_doc.json b/hr/doctype/leave_application/locale/_messages_doc.json
index bba6a4156a..b4afb7a3a1 100644
--- a/hr/doctype/leave_application/locale/_messages_doc.json
+++ b/hr/doctype/leave_application/locale/_messages_doc.json
@@ -21,5 +21,6 @@
"Leave Type",
"Leave Balance Before Application",
"Open",
+ "Company",
"From Date"
]
\ No newline at end of file
diff --git a/hr/doctype/leave_application/locale/_messages_js.json b/hr/doctype/leave_application/locale/_messages_js.json
new file mode 100644
index 0000000000..0637a088a0
--- /dev/null
+++ b/hr/doctype/leave_application/locale/_messages_js.json
@@ -0,0 +1 @@
+[]
\ No newline at end of file
diff --git a/hr/doctype/leave_application/locale/_messages_py.json b/hr/doctype/leave_application/locale/_messages_py.json
new file mode 100644
index 0000000000..8c96cd182b
--- /dev/null
+++ b/hr/doctype/leave_application/locale/_messages_py.json
@@ -0,0 +1,5 @@
+[
+ " Reason: ",
+ "You cannot apply for a leave on the following date because it is blocked",
+ "Hurray! The day(s) on which you are applying for leave \\\t\t\t\t\tcoincide with holiday(s). You need not apply for leave."
+]
\ No newline at end of file
diff --git a/hr/doctype/leave_application/locale/ar-doc.json b/hr/doctype/leave_application/locale/ar-doc.json
index 20958be2cc..8dac7682b2 100644
--- a/hr/doctype/leave_application/locale/ar-doc.json
+++ b/hr/doctype/leave_application/locale/ar-doc.json
@@ -2,6 +2,7 @@
"Amended From": "\u0639\u062f\u0644 \u0645\u0646",
"Apply / Approve Leaves": "\u062a\u0637\u0628\u064a\u0642 / \u0627\u0644\u0645\u0648\u0627\u0641\u0642\u0629 \u0639\u0644\u0649 \u0623\u0648\u0631\u0627\u0642",
"Approved": "\u0648\u0627\u0641\u0642",
+ "Company": "\u0634\u0631\u0643\u0629",
"Employee": "\u0639\u0627\u0645\u0644",
"Employee Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0648\u0638\u0641",
"Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
diff --git a/hr/doctype/leave_application/locale/ar-py.json b/hr/doctype/leave_application/locale/ar-py.json
new file mode 100644
index 0000000000..f13fddd0e9
--- /dev/null
+++ b/hr/doctype/leave_application/locale/ar-py.json
@@ -0,0 +1,5 @@
+{
+ " Reason: ": "\u0627\u0644\u0633\u0628\u0628:",
+ "Hurray! The day(s) on which you are applying for leave \\\t\t\t\t\tcoincide with holiday(s). You need not apply for leave.": "\u064a\u0627 \u0647\u0644\u0627! \u0627\u0644\u064a\u0648\u0645 (\u0642) \u0627\u0644\u062a\u064a \u0643\u0646\u062a \u0645\u062a\u0642\u062f\u0645\u0627 \u0644\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0625\u0630\u0646 \\ \u062a\u062a\u0632\u0627\u0645\u0646 \u0645\u0639 \u0639\u0637\u0644\u0629 (\u0642). \u0644\u0627 \u062a\u062d\u062a\u0627\u062c \u0625\u0644\u0649 \u062a\u0637\u0628\u064a\u0642 \u0644\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0625\u0630\u0646.",
+ "You cannot apply for a leave on the following date because it is blocked": "\u0644\u0627 \u064a\u0645\u0643\u0646\u0643 \u0627\u0644\u062a\u0642\u062f\u0645 \u0644\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0625\u062c\u0627\u0632\u0629 \u0641\u064a \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062a\u0627\u0644\u064a\u0629 \u0644\u062a\u0645 \u062d\u0638\u0631\u0647"
+}
\ No newline at end of file
diff --git a/hr/doctype/leave_application/locale/es-doc.json b/hr/doctype/leave_application/locale/es-doc.json
index dc43cc34e7..8a2351b97e 100644
--- a/hr/doctype/leave_application/locale/es-doc.json
+++ b/hr/doctype/leave_application/locale/es-doc.json
@@ -2,6 +2,7 @@
"Amended From": "De modificada",
"Apply / Approve Leaves": "Aplicar / Aprobar Hojas",
"Approved": "Aprobado",
+ "Company": "Empresa",
"Employee": "Empleado",
"Employee Name": "Nombre del empleado",
"Fiscal Year": "A\u00f1o Fiscal",
diff --git a/hr/doctype/leave_application/locale/es-py.json b/hr/doctype/leave_application/locale/es-py.json
new file mode 100644
index 0000000000..b41ef5a982
--- /dev/null
+++ b/hr/doctype/leave_application/locale/es-py.json
@@ -0,0 +1,5 @@
+{
+ " Reason: ": "Raz\u00f3n:",
+ "Hurray! The day(s) on which you are applying for leave \\\t\t\t\t\tcoincide with holiday(s). You need not apply for leave.": "\u00a1Hurra! El d\u00eda (s) en el cual usted est\u00e1 solicitando para salir \\ coincidir con d\u00eda de fiesta (s). No es necesario solicitar permiso.",
+ "You cannot apply for a leave on the following date because it is blocked": "Usted no puede solicitar una licencia en la siguiente fecha porque est\u00e1 bloqueado"
+}
\ No newline at end of file
diff --git a/hr/doctype/leave_application/locale/fr-doc.json b/hr/doctype/leave_application/locale/fr-doc.json
index 8901691a8f..37e01f4d7f 100644
--- a/hr/doctype/leave_application/locale/fr-doc.json
+++ b/hr/doctype/leave_application/locale/fr-doc.json
@@ -2,6 +2,7 @@
"Amended From": "De modifi\u00e9e",
"Apply / Approve Leaves": "Appliquer / Approuver les feuilles",
"Approved": "Approuv\u00e9",
+ "Company": "Entreprise",
"Employee": "Employ\u00e9",
"Employee Name": "Nom de l'employ\u00e9",
"Fiscal Year": "Exercice",
diff --git a/hr/doctype/leave_application/locale/fr-py.json b/hr/doctype/leave_application/locale/fr-py.json
new file mode 100644
index 0000000000..107e0c040c
--- /dev/null
+++ b/hr/doctype/leave_application/locale/fr-py.json
@@ -0,0 +1,5 @@
+{
+ " Reason: ": "Raison:",
+ "Hurray! The day(s) on which you are applying for leave \\\t\t\t\t\tcoincide with holiday(s). You need not apply for leave.": "Hourra! Le jour (s) sur lequel vous faites une demande d'autorisation \\ co\u00efncider avec s\u00e9jour (s). Vous n'avez pas besoin demander un cong\u00e9.",
+ "You cannot apply for a leave on the following date because it is blocked": "Vous ne pouvez pas demander un cong\u00e9 \u00e0 la date suivante car il est bloqu\u00e9"
+}
\ No newline at end of file
diff --git a/hr/doctype/leave_application/locale/hi-doc.json b/hr/doctype/leave_application/locale/hi-doc.json
index ed288ff7e6..3f91498cbd 100644
--- a/hr/doctype/leave_application/locale/hi-doc.json
+++ b/hr/doctype/leave_application/locale/hi-doc.json
@@ -2,6 +2,7 @@
"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
"Apply / Approve Leaves": "\u092a\u0924\u094d\u0924\u093f\u092f\u093e\u0902 \u0932\u093e\u0917\u0942 / \u0938\u094d\u0935\u0940\u0915\u0943\u0924",
"Approved": "\u0905\u0928\u0941\u092e\u094b\u0926\u093f\u0924",
+ "Company": "\u0915\u0902\u092a\u0928\u0940",
"Employee": "\u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940",
"Employee Name": "\u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940 \u0915\u093e \u0928\u093e\u092e",
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
diff --git a/hr/doctype/leave_application/locale/hi-py.json b/hr/doctype/leave_application/locale/hi-py.json
new file mode 100644
index 0000000000..4fae229739
--- /dev/null
+++ b/hr/doctype/leave_application/locale/hi-py.json
@@ -0,0 +1,5 @@
+{
+ " Reason: ": "\u0915\u093e\u0930\u0923:",
+ "Hurray! The day(s) on which you are applying for leave \\\t\t\t\t\tcoincide with holiday(s). You need not apply for leave.": "\u0939\u0941\u0930\u094d\u0930\u0947! \u0926\u093f\u0928 (s) \\ \u091c\u093f\u0938 \u092a\u0930 \u0906\u092a \u091b\u094b\u0921\u093c\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0906\u0935\u0947\u0926\u0928 \u0915\u0930 \u0930\u0939\u0947 \u0939\u0948\u0902 \u091b\u0941\u091f\u094d\u091f\u0940 (\u090f\u0938) \u0915\u0947 \u0938\u093e\u0925 \u092e\u0947\u0932. \u0906\u092a \u091b\u0941\u091f\u094d\u091f\u0940 \u0915\u0947 \u0932\u093f\u090f \u0932\u093e\u0917\u0942 \u0928\u0939\u0940\u0902 \u0915\u0940 \u091c\u0930\u0942\u0930\u0924 \u0939\u0948.",
+ "You cannot apply for a leave on the following date because it is blocked": "\u0906\u092a \u0928\u093f\u092e\u094d\u0928 \u0926\u093f\u0928\u093e\u0902\u0915 \u092a\u0930 \u091b\u0941\u091f\u094d\u091f\u0940 \u0915\u0947 \u0932\u093f\u090f \u0932\u093e\u0917\u0942 \u0928\u0939\u0940\u0902 \u0939\u0948 \u0915\u094d\u092f\u094b\u0902\u0915\u093f \u092f\u0939 \u092c\u0902\u0926 \u0939\u0948"
+}
\ No newline at end of file
diff --git a/hr/doctype/leave_application/locale/hr-doc.json b/hr/doctype/leave_application/locale/hr-doc.json
new file mode 100644
index 0000000000..e17e64b43c
--- /dev/null
+++ b/hr/doctype/leave_application/locale/hr-doc.json
@@ -0,0 +1,26 @@
+{
+ "Amended From": "Izmijenjena Od",
+ "Apply / Approve Leaves": "Nanesite / Odobri li\u0161\u0107e",
+ "Approved": "Odobren",
+ "Company": "Dru\u0161tvo",
+ "Employee": "Zaposlenik",
+ "Employee Name": "Zaposlenik Ime",
+ "Fiscal Year": "Fiskalna godina",
+ "From Date": "Od datuma",
+ "HR": "HR",
+ "Half Day": "Pola dana",
+ "Leave Application": "Ostavite aplikaciju",
+ "Leave Approver": "Ostavite odobravatelju",
+ "Leave Balance Before Application": "Ostavite Balance Prije primjene",
+ "Leave Type": "Ostavite Vid",
+ "Leave can be approved by users with Role, \"Leave Approver\"": "Ostavite mo\u017ee biti odobren od strane korisnika s uloge, "Ostavite odobravatelju"",
+ "Letter Head": "Pismo Head",
+ "More Info": "Vi\u0161e informacija",
+ "Open": "Otvoreno",
+ "Posting Date": "Objavljivanje Datum",
+ "Reason": "Razlog",
+ "Rejected": "Odbijen",
+ "Status": "Status",
+ "To Date": "Za datum",
+ "Total Leave Days": "Ukupno Ostavite Dani"
+}
\ No newline at end of file
diff --git a/hr/doctype/leave_application/locale/hr-py.json b/hr/doctype/leave_application/locale/hr-py.json
new file mode 100644
index 0000000000..0aba67b01c
--- /dev/null
+++ b/hr/doctype/leave_application/locale/hr-py.json
@@ -0,0 +1,5 @@
+{
+ " Reason: ": "Razlog:",
+ "Hurray! The day(s) on which you are applying for leave \\\t\t\t\t\tcoincide with holiday(s). You need not apply for leave.": "Ura! Dan (e) na koje se prijavljuje za ostaviti \\ podudara s odmora (s). Vi ne trebate podnijeti zahtjev za dopust.",
+ "You cannot apply for a leave on the following date because it is blocked": "Ne mo\u017eete podnijeti zahtjev za dopust na sljede\u0107i dan, jer je blokirana"
+}
\ No newline at end of file
diff --git a/hr/doctype/leave_application/locale/nl-doc.json b/hr/doctype/leave_application/locale/nl-doc.json
index 4146393917..47e8e056d0 100644
--- a/hr/doctype/leave_application/locale/nl-doc.json
+++ b/hr/doctype/leave_application/locale/nl-doc.json
@@ -2,6 +2,7 @@
"Amended From": "Gewijzigd Van",
"Apply / Approve Leaves": "Toepassen / goedkeuren Leaves",
"Approved": "Aangenomen",
+ "Company": "Vennootschap",
"Employee": "Werknemer",
"Employee Name": "Naam werknemer",
"Fiscal Year": "Boekjaar",
diff --git a/hr/doctype/leave_application/locale/nl-py.json b/hr/doctype/leave_application/locale/nl-py.json
new file mode 100644
index 0000000000..ba2a476c8c
--- /dev/null
+++ b/hr/doctype/leave_application/locale/nl-py.json
@@ -0,0 +1,5 @@
+{
+ " Reason: ": "Reden:",
+ "Hurray! The day(s) on which you are applying for leave \\\t\t\t\t\tcoincide with holiday(s). You need not apply for leave.": "Hoera! De dag (en) waarop u een aanvraag voor verlof \\ samenvallen met vakantie (s). Je moet niet van toepassing voor verlof.",
+ "You cannot apply for a leave on the following date because it is blocked": "Je kan niet van toepassing zijn voor een verlof op de volgende datum, omdat het is geblokkeerd"
+}
\ No newline at end of file
diff --git a/hr/doctype/leave_application/locale/pt-doc.json b/hr/doctype/leave_application/locale/pt-doc.json
index 2edd869096..c5b96e9187 100644
--- a/hr/doctype/leave_application/locale/pt-doc.json
+++ b/hr/doctype/leave_application/locale/pt-doc.json
@@ -2,6 +2,7 @@
"Amended From": "Alterado De",
"Apply / Approve Leaves": "Aplicar / Aprovar Folhas",
"Approved": "Aprovado",
+ "Company": "Companhia",
"Employee": "Empregado",
"Employee Name": "Nome do Funcion\u00e1rio",
"Fiscal Year": "Exerc\u00edcio fiscal",
diff --git a/hr/doctype/leave_application/locale/pt-py.json b/hr/doctype/leave_application/locale/pt-py.json
new file mode 100644
index 0000000000..62c8dd79ec
--- /dev/null
+++ b/hr/doctype/leave_application/locale/pt-py.json
@@ -0,0 +1,5 @@
+{
+ " Reason: ": "Motivo:",
+ "Hurray! The day(s) on which you are applying for leave \\\t\t\t\t\tcoincide with holiday(s). You need not apply for leave.": "Viva! O dia (s) em que voc\u00ea est\u00e1 aplicando para deixar \\ coincidir com feriado (s). Voc\u00ea n\u00e3o precisa pedir licen\u00e7a.",
+ "You cannot apply for a leave on the following date because it is blocked": "Voc\u00ea n\u00e3o pode aplicar para uma licen\u00e7a na seguinte data porque est\u00e1 bloqueado"
+}
\ No newline at end of file
diff --git a/hr/doctype/leave_control_panel/locale/hr-doc.json b/hr/doctype/leave_control_panel/locale/hr-doc.json
new file mode 100644
index 0000000000..8f71f5dcda
--- /dev/null
+++ b/hr/doctype/leave_control_panel/locale/hr-doc.json
@@ -0,0 +1,20 @@
+{
+ "Allocate": "Dodijeliti",
+ "Branch": "Grana",
+ "Carry Forward": "Prenijeti",
+ "Department": "Odsjek",
+ "Designation": "Oznaka",
+ "Employee Type": "Zaposlenik Tip",
+ "Fiscal Year": "Fiskalna godina",
+ "Grade": "Razred",
+ "HR": "HR",
+ "Leave Control Panel": "Ostavite Upravlja\u010dka plo\u010da",
+ "Leave Type": "Ostavite Vid",
+ "Leave blank if considered for all branches": "Ostavite prazno ako smatra za sve grane",
+ "Leave blank if considered for all departments": "Ostavite prazno ako smatra za sve odjele",
+ "Leave blank if considered for all designations": "Ostavite prazno ako smatra za sve oznake",
+ "Leave blank if considered for all employee types": "Ostavite prazno ako smatra za sve tipove zaposlenika",
+ "Leave blank if considered for all grades": "Ostavite prazno ako smatra za sve razrede",
+ "New Leaves Allocated (In Days)": "Novi Li\u0161\u0107e alociran (u danima)",
+ "Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year": "Molimo odaberite prenositi ako \u017eelite uklju\u010diti prethodnoj fiskalnoj godini je ravnote\u017ea ostavlja na ovoj fiskalnoj godini"
+}
\ No newline at end of file
diff --git a/hr/doctype/leave_type/locale/hr-doc.json b/hr/doctype/leave_type/locale/hr-doc.json
new file mode 100644
index 0000000000..37b91a98a4
--- /dev/null
+++ b/hr/doctype/leave_type/locale/hr-doc.json
@@ -0,0 +1,10 @@
+{
+ "HR": "HR",
+ "Is Carry Forward": "Je Carry Naprijed",
+ "Is Encash": "Je li unov\u010diti",
+ "Is LWP": "Je lwp",
+ "Leave Type": "Ostavite Vid",
+ "Leave Type Name": "Ostavite ime tipa",
+ "Max Days Leave Allowed": "Max Dani Ostavite dopu\u0161tenih",
+ "Trash Reason": "Otpad Razlog"
+}
\ No newline at end of file
diff --git a/hr/doctype/other_income_detail/locale/hr-doc.json b/hr/doctype/other_income_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..6e951130b5
--- /dev/null
+++ b/hr/doctype/other_income_detail/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "HR": "HR",
+ "Other Income Detail": "Ostali prihodi Detalj"
+}
\ No newline at end of file
diff --git a/hr/doctype/salary_manager/locale/hr-doc.json b/hr/doctype/salary_manager/locale/hr-doc.json
new file mode 100644
index 0000000000..e4c1a223fd
--- /dev/null
+++ b/hr/doctype/salary_manager/locale/hr-doc.json
@@ -0,0 +1,33 @@
+{
+ "01": "01",
+ "02": "02",
+ "03": "03",
+ "04": "04",
+ "05": "05",
+ "06": "06",
+ "07": "07",
+ "08": "08",
+ "09": "09",
+ "10": "10",
+ "11": "11",
+ "12": "12",
+ "Activity Log": "Aktivnost Prijava",
+ "Branch": "Grana",
+ "Check if you want to send salary slip in mail to each employee while submitting salary slip": "Provjerite ako \u017eelite poslati pla\u0107e slip u po\u0161ti svakom zaposleniku, dok podno\u0161enje pla\u0107e slip",
+ "Company": "Dru\u0161tvo",
+ "Create Bank Voucher for the total salary paid for the above selected criteria": "Stvaranje Bank bon za ukupne pla\u0107e ispla\u0107ene za gore odabranih kriterija",
+ "Create Salary Slip": "Stvaranje pla\u0107e Slip",
+ "Creates salary slip for above mentioned criteria.": "Stvara pla\u0107e slip za gore navedene kriterije.",
+ "Department": "Odsjek",
+ "Designation": "Oznaka",
+ "Document Description": "Dokument Opis",
+ "Fiscal Year": "Fiskalna godina",
+ "Grade": "Razred",
+ "HR": "HR",
+ "Make Bank Voucher": "Napravite Bank bon",
+ "Month": "Mjesec",
+ "Salary Manager": "Pla\u0107a Manager",
+ "Send Email": "Po\u0161aljite e-po\u0161tu",
+ "Submit Salary Slip": "Slanje pla\u0107e Slip",
+ "Submit all salary slips for the above selected criteria": "Slanje sve pla\u0107e ga\u0107ice za gore odabranih kriterija"
+}
\ No newline at end of file
diff --git a/hr/doctype/salary_slip/locale/hr-doc.json b/hr/doctype/salary_slip/locale/hr-doc.json
new file mode 100644
index 0000000000..bb0d61915a
--- /dev/null
+++ b/hr/doctype/salary_slip/locale/hr-doc.json
@@ -0,0 +1,51 @@
+{
+ "01": "01",
+ "02": "02",
+ "03": "03",
+ "04": "04",
+ "05": "05",
+ "06": "06",
+ "07": "07",
+ "08": "08",
+ "09": "09",
+ "10": "10",
+ "11": "11",
+ "12": "12",
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Arrear Amount": "Iznos unatrag",
+ "Bank Account No.": "\u017diro ra\u010dun broj",
+ "Bank Name": "Ime banke",
+ "Branch": "Grana",
+ "Company": "Dru\u0161tvo",
+ "Deduction": "Odbitak",
+ "Deductions": "Odbici",
+ "Department": "Odsjek",
+ "Designation": "Oznaka",
+ "ESIC No.": "ESIC broj",
+ "Earning": "Zarada",
+ "Earning & Deduction": "Zarada & Odbitak",
+ "Email": "E-mail",
+ "Employee": "Zaposlenik",
+ "Employee Name": "Zaposlenik Ime",
+ "Fiscal Year": "Fiskalna godina",
+ "Grade": "Razred",
+ "Gross Pay": "Bruto pla\u0107e",
+ "Gross Pay + Arrear Amount +Encashment Amount - Total Deduction": "Bruto pla\u0107e + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak",
+ "HR": "HR",
+ "Leave Encashment Amount": "Ostavite Encashment Iznos",
+ "Leave Without Pay": "Ostavite bez pla\u0107e",
+ "Letter Head": "Pismo Head",
+ "Month": "Mjesec",
+ "Net Pay": "Neto Pay",
+ "Net Pay (in words) will be visible once you save the Salary Slip.": "Neto pla\u0107a (u rije\u010dima) \u0107e biti vidljiv nakon \u0161to spremite pla\u0107e Slip.",
+ "PF No.": "PF broj",
+ "Payment days": "Pla\u0107anja dana",
+ "Rounded Total": "Zaobljeni Ukupno",
+ "Salary Slip": "Pla\u0107a proklizavanja",
+ "Salary Structure Earnings": "Pla\u0107a Struktura Zarada",
+ "Total Deduction": "Ukupno Odbitak",
+ "Total days in month": "Ukupno dana u mjesecu",
+ "Total in words": "Ukupno je u rije\u010dima",
+ "Totals": "Ukupan rezultat"
+}
\ No newline at end of file
diff --git a/hr/doctype/salary_slip_deduction/locale/hr-doc.json b/hr/doctype/salary_slip_deduction/locale/hr-doc.json
new file mode 100644
index 0000000000..b1155608ab
--- /dev/null
+++ b/hr/doctype/salary_slip_deduction/locale/hr-doc.json
@@ -0,0 +1,8 @@
+{
+ "Amount": "Iznos",
+ "Depends on LWP": "Ovisi o lwp",
+ "HR": "HR",
+ "Modified Amount": "Promijenio Iznos",
+ "Salary Slip Deduction": "Pla\u0107a proklizavanja Odbitak",
+ "Type": "Vrsta"
+}
\ No newline at end of file
diff --git a/hr/doctype/salary_slip_earning/locale/hr-doc.json b/hr/doctype/salary_slip_earning/locale/hr-doc.json
new file mode 100644
index 0000000000..6a62494b13
--- /dev/null
+++ b/hr/doctype/salary_slip_earning/locale/hr-doc.json
@@ -0,0 +1,8 @@
+{
+ "Amount": "Iznos",
+ "Depends on LWP": "Ovisi o lwp",
+ "HR": "HR",
+ "Modified Amount": "Promijenio Iznos",
+ "Salary Slip Earning": "Pla\u0107a proklizavanja Zarada",
+ "Type": "Vrsta"
+}
\ No newline at end of file
diff --git a/hr/doctype/salary_structure/locale/hr-doc.json b/hr/doctype/salary_structure/locale/hr-doc.json
new file mode 100644
index 0000000000..a26166e674
--- /dev/null
+++ b/hr/doctype/salary_structure/locale/hr-doc.json
@@ -0,0 +1,27 @@
+{
+ "Branch": "Grana",
+ "CTC": "CTC",
+ "Company": "Dru\u0161tvo",
+ "Cost to Company": "Tro\u0161kovi Dru\u0161tva",
+ "Deduction": "Odbitak",
+ "Deduction1": "Deduction1",
+ "Department": "Odsjek",
+ "Designation": "Oznaka",
+ "Earning": "Zarada",
+ "Earning & Deduction": "Zarada & Odbitak",
+ "Earning1": "Earning1",
+ "Employee": "Zaposlenik",
+ "Employee Name": "Zaposlenik Ime",
+ "From Date": "Od datuma",
+ "Grade": "Razred",
+ "HR": "HR",
+ "Is Active": "Je aktivna",
+ "Net Pay": "Neto Pay",
+ "No": "Ne",
+ "Salary Structure": "Pla\u0107a Struktura",
+ "To Date": "Za datum",
+ "Total Deduction": "Ukupno Odbitak",
+ "Total Earning": "Ukupna zarada",
+ "Yes": "Da",
+ "You can create more earning and deduction type from Setup --> HR": "Mo\u017eete stvoriti vi\u0161e pla\u0107a i dedukcije tipa iz Setup -> HR"
+}
\ No newline at end of file
diff --git a/hr/doctype/salary_structure_deduction/locale/hr-doc.json b/hr/doctype/salary_structure_deduction/locale/hr-doc.json
new file mode 100644
index 0000000000..d1eb7f60b7
--- /dev/null
+++ b/hr/doctype/salary_structure_deduction/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Amount": "Iznos",
+ "Depend on LWP": "Ovise o lwp",
+ "HR": "HR",
+ "Salary Structure Deduction": "Pla\u0107a Struktura Odbitak",
+ "Type": "Vrsta"
+}
\ No newline at end of file
diff --git a/hr/doctype/salary_structure_earning/locale/hr-doc.json b/hr/doctype/salary_structure_earning/locale/hr-doc.json
new file mode 100644
index 0000000000..91e730a522
--- /dev/null
+++ b/hr/doctype/salary_structure_earning/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Amount": "Iznos",
+ "Depend on LWP": "Ovise o lwp",
+ "HR": "HR",
+ "Salary Structure Earning": "Pla\u0107a Struktura Zarada",
+ "Type": "Vrsta"
+}
\ No newline at end of file
diff --git a/hr/module_def/hr/locale/_messages_doc.json b/hr/module_def/hr/locale/_messages_doc.json
index 0854eb7e7a..bfcee9da49 100644
--- a/hr/module_def/hr/locale/_messages_doc.json
+++ b/hr/module_def/hr/locale/_messages_doc.json
@@ -1,6 +1,7 @@
[
"Description of a Job Opening",
"Apply / Approve Leaves",
+ "Block Holidays on important days.",
"Applicant for a Job",
"Human Resources Home"
]
\ No newline at end of file
diff --git a/hr/module_def/hr/locale/ar-doc.json b/hr/module_def/hr/locale/ar-doc.json
index b7a0e1cebf..f3547fbef3 100644
--- a/hr/module_def/hr/locale/ar-doc.json
+++ b/hr/module_def/hr/locale/ar-doc.json
@@ -1,6 +1,7 @@
{
"Applicant for a Job": "\u0637\u0627\u0644\u0628 \u0648\u0638\u064a\u0641\u0629",
"Apply / Approve Leaves": "\u062a\u0637\u0628\u064a\u0642 / \u0627\u0644\u0645\u0648\u0627\u0641\u0642\u0629 \u0639\u0644\u0649 \u0623\u0648\u0631\u0627\u0642",
+ "Block Holidays on important days.": "\u0645\u0646\u0639 \u0627\u0644\u0625\u062c\u0627\u0632\u0627\u062a \u0641\u064a \u0627\u0644\u0623\u064a\u0627\u0645 \u0627\u0644\u0647\u0627\u0645\u0629.",
"Description of a Job Opening": "\u0648\u0635\u0641 \u0644\u0641\u062a\u062d \u0641\u0631\u0635 \u0627\u0644\u0639\u0645\u0644",
"Human Resources Home": "\u0627\u0644\u0645\u0648\u0627\u0631\u062f \u0627\u0644\u0628\u0634\u0631\u064a\u0629 \u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629"
}
\ No newline at end of file
diff --git a/hr/module_def/hr/locale/es-doc.json b/hr/module_def/hr/locale/es-doc.json
index f14fc388e3..0c9bb9b727 100644
--- a/hr/module_def/hr/locale/es-doc.json
+++ b/hr/module_def/hr/locale/es-doc.json
@@ -1,6 +1,7 @@
{
"Applicant for a Job": "Pretendiente a un puesto",
"Apply / Approve Leaves": "Aplicar / Aprobar Hojas",
+ "Block Holidays on important days.": "Bloque Vacaciones en d\u00edas importantes.",
"Description of a Job Opening": "Descripci\u00f3n de una oferta de trabajo",
"Human Resources Home": "Recursos Humanos Home"
}
\ No newline at end of file
diff --git a/hr/module_def/hr/locale/fr-doc.json b/hr/module_def/hr/locale/fr-doc.json
index d118ceaea4..4edeabed03 100644
--- a/hr/module_def/hr/locale/fr-doc.json
+++ b/hr/module_def/hr/locale/fr-doc.json
@@ -1,6 +1,7 @@
{
"Applicant for a Job": "Demandeur d'une offre d'emploi",
"Apply / Approve Leaves": "Appliquer / Approuver les feuilles",
+ "Block Holidays on important days.": "Bloquer les jours f\u00e9ri\u00e9s importants.",
"Description of a Job Opening": "Description d'un Job Opening",
"Human Resources Home": "Ressources humaines Accueil"
}
\ No newline at end of file
diff --git a/hr/module_def/hr/locale/hi-doc.json b/hr/module_def/hr/locale/hi-doc.json
index 8d3f24ac22..8056a3e34a 100644
--- a/hr/module_def/hr/locale/hi-doc.json
+++ b/hr/module_def/hr/locale/hi-doc.json
@@ -1,6 +1,7 @@
{
"Applicant for a Job": "\u090f\u0915 \u0928\u094c\u0915\u0930\u0940 \u0915\u0947 \u0932\u093f\u090f \u0906\u0935\u0947\u0926\u0915",
"Apply / Approve Leaves": "\u092a\u0924\u094d\u0924\u093f\u092f\u093e\u0902 \u0932\u093e\u0917\u0942 / \u0938\u094d\u0935\u0940\u0915\u0943\u0924",
+ "Block Holidays on important days.": "\u092e\u0939\u0924\u094d\u0935\u092a\u0942\u0930\u094d\u0923 \u0926\u093f\u0928 \u092a\u0930 \u091b\u0941\u091f\u094d\u091f\u093f\u092f\u093e\u0901 \u092e\u0948.",
"Description of a Job Opening": "\u090f\u0915 \u0928\u094c\u0915\u0930\u0940 \u0916\u094b\u0932\u0928\u0947 \u0915\u093e \u0935\u093f\u0935\u0930\u0923",
"Human Resources Home": "\u092e\u093e\u0928\u0935 \u0939\u094b\u092e \u0938\u0902\u0938\u093e\u0927\u0928"
}
\ No newline at end of file
diff --git a/hr/module_def/hr/locale/hr-doc.json b/hr/module_def/hr/locale/hr-doc.json
new file mode 100644
index 0000000000..f6c8011ca9
--- /dev/null
+++ b/hr/module_def/hr/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Applicant for a Job": "Podnositelj zahtjeva za posao",
+ "Apply / Approve Leaves": "Nanesite / Odobri li\u0161\u0107e",
+ "Block Holidays on important days.": "Blok Odmor o va\u017enim dana.",
+ "Description of a Job Opening": "Opis posla otvorenje",
+ "Human Resources Home": "Ljudski resursi Home"
+}
\ No newline at end of file
diff --git a/hr/module_def/hr/locale/nl-doc.json b/hr/module_def/hr/locale/nl-doc.json
index 3e9ca3a287..39dd18b166 100644
--- a/hr/module_def/hr/locale/nl-doc.json
+++ b/hr/module_def/hr/locale/nl-doc.json
@@ -1,6 +1,7 @@
{
"Applicant for a Job": "Aanvrager van een baan",
"Apply / Approve Leaves": "Toepassen / goedkeuren Leaves",
+ "Block Holidays on important days.": "Blok Vakantie op belangrijke dagen.",
"Description of a Job Opening": "Beschrijving van een vacature",
"Human Resources Home": "Human Resources Startpagina"
}
\ No newline at end of file
diff --git a/hr/module_def/hr/locale/pt-doc.json b/hr/module_def/hr/locale/pt-doc.json
index 9b31f0c479..626612b6d9 100644
--- a/hr/module_def/hr/locale/pt-doc.json
+++ b/hr/module_def/hr/locale/pt-doc.json
@@ -1,6 +1,7 @@
{
"Applicant for a Job": "Candidato a um emprego",
"Apply / Approve Leaves": "Aplicar / Aprovar Folhas",
+ "Block Holidays on important days.": "Bloquear feriados em dias importantes.",
"Description of a Job Opening": "Descri\u00e7\u00e3o de uma vaga de emprego",
"Human Resources Home": "Home Recursos Humanos"
}
\ No newline at end of file
diff --git a/hr/page/hr_home/locale/_messages_js.json b/hr/page/hr_home/locale/_messages_js.json
index 249fcac15a..081d97a324 100644
--- a/hr/page/hr_home/locale/_messages_js.json
+++ b/hr/page/hr_home/locale/_messages_js.json
@@ -3,7 +3,7 @@
"Documents",
"Attendance record.",
"Employee records.",
- "Type of employment master.",
+ "Holiday Block List",
"Template for employee performance appraisals.",
"Attendance",
"Applicant for a Job (extracted from jobs email).",
@@ -27,8 +27,11 @@
"Job Applicant",
"Salary Slip",
"Employment Type",
+ "Block leave applications by department.",
"Masters",
+ "Designation",
"Generate Salary Slips",
+ "Employee Designation.",
"Deduction Type",
"Holiday List",
"Monthly salary template.",
@@ -42,6 +45,7 @@
"Monthly salary statement.",
"Leave Type",
"Department",
+ "Type of employment master.",
"Salary Structure",
"Company branches.",
"List of holidays.",
diff --git a/hr/page/hr_home/locale/ar-js.json b/hr/page/hr_home/locale/ar-js.json
index cb67198dd6..5eda01890f 100644
--- a/hr/page/hr_home/locale/ar-js.json
+++ b/hr/page/hr_home/locale/ar-js.json
@@ -6,15 +6,18 @@
"Appraisal Template": "\u062a\u0642\u064a\u064a\u0645 \u0642\u0627\u0644\u0628",
"Attendance": "\u0627\u0644\u062d\u0636\u0648\u0631",
"Attendance record.": "\u0633\u062c\u0644 \u0627\u0644\u062d\u0636\u0648\u0631.",
+ "Block leave applications by department.": "\u0645\u0646\u0639 \u0645\u063a\u0627\u062f\u0631\u0629 \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0645\u0642\u062f\u0645\u0629 \u0645\u0646 \u0627\u0644\u0625\u062f\u0627\u0631\u0629.",
"Branch": "\u0641\u0631\u0639",
"Claims for expenses made on behalf of the organization.": "\u0645\u0637\u0627\u0644\u0628\u0627\u062a \u0646\u0641\u0642\u0627\u062a \u062a\u0642\u062f\u0645 \u0628\u0647 \u0646\u064a\u0627\u0628\u0629 \u0639\u0646 \u0627\u0644\u0645\u0646\u0638\u0645\u0629.",
"Company branches.": "\u0641\u0631\u0648\u0639 \u0627\u0644\u0634\u0631\u0643\u0629.",
"Company departments.": "\u0634\u0631\u0643\u0629 \u0627\u0644\u0625\u062f\u0627\u0631\u0627\u062a.",
"Deduction Type": "\u062e\u0635\u0645 \u0646\u0648\u0639",
"Department": "\u0642\u0633\u0645",
+ "Designation": "\u062a\u0639\u064a\u064a\u0646",
"Documents": "\u0648\u062b\u0627\u0626\u0642",
"Earning Type": "\u0643\u0633\u0628 \u0646\u0648\u0639",
"Employee": "\u0639\u0627\u0645\u0644",
+ "Employee Designation.": "\u0627\u0644\u0645\u0648\u0638\u0641 \u0627\u0644\u062a\u0639\u064a\u064a\u0646.",
"Employee Setup": "\u0645\u0648\u0638\u0641 \u0627\u0644\u0625\u0639\u062f\u0627\u062f",
"Employee grades": "\u0627\u0644\u0645\u0648\u0638\u0641 \u0627\u0644\u062f\u0631\u062c\u0627\u062a",
"Employee records.": "\u0645\u0648\u0638\u0641 \u0627\u0644\u0633\u062c\u0644\u0627\u062a.",
@@ -23,6 +26,7 @@
"Expense Claim Type": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0637\u0627\u0644\u0628\u0629 \u0646\u0648\u0639",
"Generate Salary Slips": "\u062a\u0648\u0644\u064a\u062f \u0642\u0633\u0627\u0626\u0645 \u0631\u0627\u062a\u0628",
"Grade": "\u062f\u0631\u062c\u0629",
+ "Holiday Block List": "\u0625\u0642\u0627\u0645\u0627\u062a \u0642\u0627\u0626\u0645\u0629",
"Holiday List": "\u0639\u0637\u0644\u0629 \u0642\u0627\u0626\u0645\u0629",
"Job Applicant": "\u0637\u0627\u0644\u0628 \u0627\u0644\u0639\u0645\u0644",
"Job Opening": "\u0627\u0641\u062a\u062a\u0627\u062d \u0627\u0644\u0639\u0645\u0644",
diff --git a/hr/page/hr_home/locale/es-js.json b/hr/page/hr_home/locale/es-js.json
index b8656ebf73..4f5ce613cc 100644
--- a/hr/page/hr_home/locale/es-js.json
+++ b/hr/page/hr_home/locale/es-js.json
@@ -6,15 +6,18 @@
"Appraisal Template": "Evaluaci\u00f3n de plantilla",
"Attendance": "Asistencia",
"Attendance record.": "Asistencia r\u00e9cord.",
+ "Block leave applications by department.": "Bloque dejar aplicaciones por departamento.",
"Branch": "Rama",
"Claims for expenses made on behalf of the organization.": "Las reclamaciones por gastos realizados en nombre de la organizaci\u00f3n.",
"Company branches.": "Sucursales de la compa\u00f1\u00eda.",
"Company departments.": "Departamentos de la empresa.",
"Deduction Type": "Deducci\u00f3n Tipo",
"Department": "Departamento",
+ "Designation": "Designaci\u00f3n",
"Documents": "Documentos",
"Earning Type": "Ganando Tipo",
"Employee": "Empleado",
+ "Employee Designation.": "Designaci\u00f3n del Empleado.",
"Employee Setup": "Empleado de configuraci\u00f3n",
"Employee grades": "Los grados de empleados",
"Employee records.": "Registros de empleados.",
@@ -23,6 +26,7 @@
"Expense Claim Type": "Tipo de Reclamaci\u00f3n de Gastos",
"Generate Salary Slips": "Generar las n\u00f3minas",
"Grade": "Grado",
+ "Holiday Block List": "Holiday lista de bloqueo",
"Holiday List": "Holiday lista",
"Job Applicant": "Solicitante de empleo",
"Job Opening": "Job Opening",
diff --git a/hr/page/hr_home/locale/fr-js.json b/hr/page/hr_home/locale/fr-js.json
index 2496e1801d..16497f5a01 100644
--- a/hr/page/hr_home/locale/fr-js.json
+++ b/hr/page/hr_home/locale/fr-js.json
@@ -6,15 +6,18 @@
"Appraisal Template": "Mod\u00e8le d'\u00e9valuation",
"Attendance": "Pr\u00e9sence",
"Attendance record.": "Record de fr\u00e9quentation.",
+ "Block leave applications by department.": "Bloquer les demandes d'autorisation par le minist\u00e8re.",
"Branch": "Branche",
"Claims for expenses made on behalf of the organization.": "Les r\u00e9clamations pour d\u00e9penses faites au nom de l'organisation.",
"Company branches.": "Filiales de l'entreprise.",
"Company departments.": "D\u00e9partements de l'entreprise.",
"Deduction Type": "Type de d\u00e9duction",
"Department": "D\u00e9partement",
+ "Designation": "D\u00e9signation",
"Documents": "Documents",
"Earning Type": "Gagner Type d'",
"Employee": "Employ\u00e9",
+ "Employee Designation.": "D\u00e9signation des employ\u00e9s.",
"Employee Setup": "Configuration des employ\u00e9s",
"Employee grades": "Grades du personnel",
"Employee records.": "Les dossiers des employ\u00e9s.",
@@ -23,6 +26,7 @@
"Expense Claim Type": "Type de demande d'indemnit\u00e9",
"Generate Salary Slips": "G\u00e9n\u00e9rer les bulletins de salaire",
"Grade": "Grade",
+ "Holiday Block List": "Block List vacances",
"Holiday List": "Liste de vacances",
"Job Applicant": "Demandeur d'emploi",
"Job Opening": "Offre d'emploi",
diff --git a/hr/page/hr_home/locale/hi-js.json b/hr/page/hr_home/locale/hi-js.json
index 4dab6841c0..20324fae0a 100644
--- a/hr/page/hr_home/locale/hi-js.json
+++ b/hr/page/hr_home/locale/hi-js.json
@@ -6,15 +6,18 @@
"Appraisal Template": "\u092e\u0942\u0932\u094d\u092f\u093e\u0902\u0915\u0928 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f",
"Attendance": "\u0909\u092a\u0938\u094d\u0925\u093f\u0924\u093f",
"Attendance record.": "\u0909\u092a\u0938\u094d\u0925\u093f\u0924\u093f \u0930\u093f\u0915\u0949\u0930\u094d\u0921.",
+ "Block leave applications by department.": "\u0935\u093f\u092d\u093e\u0917 \u0926\u094d\u0935\u093e\u0930\u093e \u0906\u0935\u0947\u0926\u0928 \u091b\u094b\u0921\u093c \u092e\u0948.",
"Branch": "\u0936\u093e\u0916\u093e",
"Claims for expenses made on behalf of the organization.": "\u0938\u0902\u0917\u0920\u0928 \u0915\u0940 \u0913\u0930 \u0938\u0947 \u0915\u093f\u090f \u0917\u090f \u0916\u0930\u094d\u091a \u0915\u0947 \u0932\u093f\u090f \u0926\u093e\u0935\u093e.",
"Company branches.": "\u0915\u0902\u092a\u0928\u0940 \u0936\u093e\u0916\u093e\u090f\u0902.",
"Company departments.": "\u0915\u0902\u092a\u0928\u0940 \u0935\u093f\u092d\u093e\u0917\u094b\u0902.",
"Deduction Type": "\u0915\u091f\u094c\u0924\u0940 \u0915\u0947 \u092a\u094d\u0930\u0915\u093e\u0930",
"Department": "\u0935\u093f\u092d\u093e\u0917",
+ "Designation": "\u092a\u0926\u0928\u093e\u092e",
"Documents": "\u0926\u0938\u094d\u0924\u093e\u0935\u0947\u091c\u093c",
"Earning Type": "\u092a\u094d\u0930\u0915\u093e\u0930 \u0915\u092e\u093e\u0908",
"Employee": "\u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940",
+ "Employee Designation.": "\u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940 \u092a\u0926\u0928\u093e\u092e.",
"Employee Setup": "\u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940 \u0938\u0947\u091f\u0905\u092a",
"Employee grades": "\u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940 \u0917\u094d\u0930\u0947\u0921",
"Employee records.": "\u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940 \u0930\u093f\u0915\u0949\u0930\u094d\u0921.",
@@ -23,6 +26,7 @@
"Expense Claim Type": "\u0935\u094d\u092f\u092f \u0926\u093e\u0935\u093e \u092a\u094d\u0930\u0915\u093e\u0930",
"Generate Salary Slips": "\u0935\u0947\u0924\u0928 \u0938\u094d\u0932\u093f\u092a\u094d\u0938 \u0909\u0924\u094d\u092a\u0928\u094d\u0928",
"Grade": "\u0917\u094d\u0930\u0947\u0921",
+ "Holiday Block List": "\u0905\u0935\u0915\u093e\u0936 \u092c\u094d\u0932\u0949\u0915 \u0938\u0942\u091a\u0940",
"Holiday List": "\u0905\u0935\u0915\u093e\u0936 \u0938\u0942\u091a\u0940",
"Job Applicant": "\u0928\u094c\u0915\u0930\u0940 \u0906\u0935\u0947\u0926\u0915",
"Job Opening": "\u0928\u094c\u0915\u0930\u0940 \u0916\u094b\u0932\u0928\u0947",
diff --git a/hr/page/hr_home/locale/hr-js.json b/hr/page/hr_home/locale/hr-js.json
new file mode 100644
index 0000000000..fce70e5969
--- /dev/null
+++ b/hr/page/hr_home/locale/hr-js.json
@@ -0,0 +1,57 @@
+{
+ "Allocate leaves for the year.": "Dodjela li\u0161\u0107e za godinu dana.",
+ "Applicant for a Job (extracted from jobs email).": "Podnositelj zahtjeva za posao (izva\u0111en iz radnih e).",
+ "Applications for leave.": "Prijave za odmor.",
+ "Appraisal": "Procjena",
+ "Appraisal Template": "Procjena Predlo\u017eak",
+ "Attendance": "Poha\u0111anje",
+ "Attendance record.": "Gledatelja rekord.",
+ "Block leave applications by department.": "Blok ostaviti aplikacija odjelu.",
+ "Branch": "Grana",
+ "Claims for expenses made on behalf of the organization.": "Potra\u017eivanja za tro\u0161kove u\u010dinjene u ime organizacije.",
+ "Company branches.": "Tvrtka grane.",
+ "Company departments.": "Tvrtka odjeli.",
+ "Deduction Type": "Odbitak Tip",
+ "Department": "Odsjek",
+ "Designation": "Oznaka",
+ "Documents": "Dokumenti",
+ "Earning Type": "Zarada Vid",
+ "Employee": "Zaposlenik",
+ "Employee Designation.": "Zaposlenik Imenovanje.",
+ "Employee Setup": "Zaposlenik konfiguracija",
+ "Employee grades": "Zaposlenih razreda",
+ "Employee records.": "Zaposlenih evidencija.",
+ "Employment Type": "Zapo\u0161ljavanje Tip",
+ "Expense Claim": "Rashodi polaganja",
+ "Expense Claim Type": "Rashodi Vrsta polaganja",
+ "Generate Salary Slips": "Generiranje pla\u0107e ga\u0107ice",
+ "Grade": "Razred",
+ "Holiday Block List": "Turisti\u010dka Blok Popis",
+ "Holiday List": "Turisti\u010dka Popis",
+ "Job Applicant": "Posao podnositelj",
+ "Job Opening": "Posao Otvaranje",
+ "Leave Allocation": "Ostavite Raspodjela",
+ "Leave Allocation Tool": "Ostavite raspodjele alat",
+ "Leave Application": "Ostavite aplikaciju",
+ "Leave Setup": "Ostavite Setup",
+ "Leave Type": "Ostavite Vid",
+ "Leave allocations.": "Ostavite izdvajanja.",
+ "List of holidays.": "Popis blagdana.",
+ "Masters": "Majstori",
+ "Monthly salary statement.": "Mjese\u010dna pla\u0107a izjava.",
+ "Monthly salary template.": "Mjese\u010dna pla\u0107a predlo\u017eak.",
+ "Opening for a Job.": "Otvaranje za posao.",
+ "Payroll Setup": "Pla\u0107e za postavljanje",
+ "Performance appraisal.": "Ocjenjivanje.",
+ "Process Payroll": "Proces pla\u0107e",
+ "Salary Slip": "Pla\u0107a proklizavanja",
+ "Salary Structure": "Pla\u0107a Struktura",
+ "Salary components.": "Pla\u0107a komponente.",
+ "Tax and other salary deductions.": "Porez i drugih isplata pla\u0107a.",
+ "Template for employee performance appraisals.": "Predlo\u017eak za zaposlenika ocjeni rada.",
+ "Type of employment master.": "Vrsta zaposlenja gospodara.",
+ "Type of leaves like casual, sick etc.": "Tip li\u0161\u0107a poput casual, bolovanja i sl.",
+ "Types of Expense Claim.": "Vrste Rashodi zahtjevu.",
+ "Upload attendance": "Prenesi prisustvo",
+ "Upload attendance from a .csv file": "Prenesi dolazak iz. Csv datoteku"
+}
\ No newline at end of file
diff --git a/hr/page/hr_home/locale/nl-js.json b/hr/page/hr_home/locale/nl-js.json
index 3fa25215d7..16b4121d93 100644
--- a/hr/page/hr_home/locale/nl-js.json
+++ b/hr/page/hr_home/locale/nl-js.json
@@ -6,15 +6,18 @@
"Appraisal Template": "Beoordeling Sjabloon",
"Attendance": "Opkomst",
"Attendance record.": "Aanwezigheid record.",
+ "Block leave applications by department.": "Blok verlaten toepassingen per afdeling.",
"Branch": "Tak",
"Claims for expenses made on behalf of the organization.": "Claims voor onkosten die hij in opdracht van de organisatie.",
"Company branches.": "Bedrijfstakken.",
"Company departments.": "Bedrijfsafdelingen.",
"Deduction Type": "Aftrek Type",
"Department": "Afdeling",
+ "Designation": "Benaming",
"Documents": "Documenten",
"Earning Type": "Verdienen Type",
"Employee": "Werknemer",
+ "Employee Designation.": "Medewerker Aanduiding.",
"Employee Setup": "Medewerker Setup",
"Employee grades": "Medewerker cijfers",
"Employee records.": "Employee records.",
@@ -23,6 +26,7 @@
"Expense Claim Type": "Expense Claim Type",
"Generate Salary Slips": "Genereer Salaris Slips",
"Grade": "Graad",
+ "Holiday Block List": "Holiday Block List",
"Holiday List": "Holiday Lijst",
"Job Applicant": "Sollicitant",
"Job Opening": "Vacature",
diff --git a/hr/page/hr_home/locale/pt-js.json b/hr/page/hr_home/locale/pt-js.json
index d450a06a39..2a0f6b0d8e 100644
--- a/hr/page/hr_home/locale/pt-js.json
+++ b/hr/page/hr_home/locale/pt-js.json
@@ -6,15 +6,18 @@
"Appraisal Template": "Modelo de avalia\u00e7\u00e3o",
"Attendance": "Comparecimento",
"Attendance record.": "Recorde de p\u00fablico.",
+ "Block leave applications by department.": "Bloquear deixar aplica\u00e7\u00f5es por departamento.",
"Branch": "Ramo",
"Claims for expenses made on behalf of the organization.": "As reclama\u00e7\u00f5es por despesas feitas em nome da organiza\u00e7\u00e3o.",
"Company branches.": "Filiais da empresa.",
"Company departments.": "Departamentos da empresa.",
"Deduction Type": "Tipo de dedu\u00e7\u00e3o",
"Department": "Departamento",
+ "Designation": "Designa\u00e7\u00e3o",
"Documents": "Documentos",
"Earning Type": "Ganhando Tipo",
"Employee": "Empregado",
+ "Employee Designation.": "Designa\u00e7\u00e3o empregado.",
"Employee Setup": "Configura\u00e7\u00e3o empregado",
"Employee grades": "Notas de funcion\u00e1rios",
"Employee records.": "Registros de funcion\u00e1rios.",
@@ -23,6 +26,7 @@
"Expense Claim Type": "Tipo de reembolso de despesas",
"Generate Salary Slips": "Gerar folhas de sal\u00e1rios",
"Grade": "Grau",
+ "Holiday Block List": "Lista de Bloqueios de f\u00e9rias",
"Holiday List": "Lista de feriado",
"Job Applicant": "Candidato a emprego",
"Job Opening": "Abertura de emprego",
diff --git a/manufacturing/doctype/bom/locale/hr-doc.json b/manufacturing/doctype/bom/locale/hr-doc.json
new file mode 100644
index 0000000000..c591109dcd
--- /dev/null
+++ b/manufacturing/doctype/bom/locale/hr-doc.json
@@ -0,0 +1,29 @@
+{
+ "Amended From": "Izmijenjena Od",
+ "BOM": "BOM",
+ "BOM Item": "BOM artikla",
+ "BOM Operations": "BOM operacije",
+ "Costing": "Ko\u0161tanje",
+ "Is Active": "Je aktivna",
+ "Is Default": "Je Default",
+ "Item": "Stavka",
+ "Item Desription": "Stavka Desription",
+ "Item UOM": "Stavka UOM",
+ "Item to be manufactured or repacked": "Stavka biti proizvedeni ili prepakirani",
+ "Last Purchase Rate": "Zadnja Kupnja Ocijenite",
+ "Manage cost of operations": "Upravljanje tro\u0161kove poslovanja",
+ "Manufacturing": "Proizvodnja",
+ "Materials": "Materijali",
+ "Materials Required (Exploded)": "Materijali Obavezno (eksplodirala)",
+ "More Info": "Vi\u0161e informacija",
+ "Operations": "Operacije",
+ "Project Name": "Naziv projekta",
+ "Quantity": "Koli\u010dina",
+ "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials": "Koli\u010dina predmeta dobije nakon proizvodnju / pakiranje od navedenih koli\u010dina sirovina",
+ "Rate Of Materials Based On": "Stopa materijali na temelju",
+ "Total Cost": "Ukupan tro\u0161ak",
+ "Total Operating Cost": "Ukupni tro\u0161ak",
+ "Total Raw Material Cost": "Ukupno tro\u0161kova sirovine",
+ "Valuation Rate": "Vrednovanje Stopa",
+ "With Operations": "Uz operacije"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom/locale/hr-py.json b/manufacturing/doctype/bom/locale/hr-py.json
new file mode 100644
index 0000000000..d867e433cc
--- /dev/null
+++ b/manufacturing/doctype/bom/locale/hr-py.json
@@ -0,0 +1,9 @@
+{
+ " against same operation": "protiv istog radu",
+ ": It is linked to other active BOM(s)": ": To je povezano s drugom aktivnom BOM (e)",
+ "Cannot ": "Nemogu\u0107e",
+ "Item": "Stavka",
+ "cancel": "otkazati",
+ "deactivate": "deaktivirati",
+ "has been entered atleast twice": "je u\u0161ao atleast dva puta"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom_explosion_item/locale/hr-doc.json b/manufacturing/doctype/bom_explosion_item/locale/hr-doc.json
new file mode 100644
index 0000000000..0cdedc4fc6
--- /dev/null
+++ b/manufacturing/doctype/bom_explosion_item/locale/hr-doc.json
@@ -0,0 +1,13 @@
+{
+ "Amount": "Iznos",
+ "BOM Explosion Item": "BOM eksplozije artikla",
+ "Description": "Opis",
+ "Item Code": "Stavka \u0160ifra",
+ "Manufacturing": "Proizvodnja",
+ "Mat Detail No": "Mat Detalj Ne",
+ "Parent BOM": "Roditelj BOM",
+ "Qty": "Kol",
+ "Qty Consumed Per Unit": "Kol Potro\u0161eno po jedinici",
+ "Rate": "Stopa",
+ "Stock UOM": "Katalo\u0161ki UOM"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom_item/locale/hr-doc.json b/manufacturing/doctype/bom_item/locale/hr-doc.json
new file mode 100644
index 0000000000..4350dc485c
--- /dev/null
+++ b/manufacturing/doctype/bom_item/locale/hr-doc.json
@@ -0,0 +1,14 @@
+{
+ "Amount": "Iznos",
+ "BOM Item": "BOM artikla",
+ "BOM No": "BOM Ne",
+ "Item Code": "Stavka \u0160ifra",
+ "Item Description": "Stavka Opis",
+ "Manufacturing": "Proizvodnja",
+ "Operation No": "Operacija Ne",
+ "Qty": "Kol",
+ "Qty Consumed Per Unit": "Kol Potro\u0161eno po jedinici",
+ "Rate": "Stopa",
+ "Scrap %": "Otpad%",
+ "Stock UOM": "Katalo\u0161ki UOM"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom_operation/locale/hr-doc.json b/manufacturing/doctype/bom_operation/locale/hr-doc.json
new file mode 100644
index 0000000000..a2cd12f315
--- /dev/null
+++ b/manufacturing/doctype/bom_operation/locale/hr-doc.json
@@ -0,0 +1,10 @@
+{
+ "BOM Operation": "BOM Operacija",
+ "Hour Rate": "Sat Ocijenite",
+ "Manufacturing": "Proizvodnja",
+ "Operating Cost": "Operativni tro\u0161kovi",
+ "Operation Description": "Operacija Opis",
+ "Operation No": "Operacija Ne",
+ "Operation Time (mins)": "Operacija Vrijeme (min)",
+ "Workstation": "Workstation"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom_replace_tool/locale/_messages_doc.json b/manufacturing/doctype/bom_replace_tool/locale/_messages_doc.json
new file mode 100644
index 0000000000..c6b432335d
--- /dev/null
+++ b/manufacturing/doctype/bom_replace_tool/locale/_messages_doc.json
@@ -0,0 +1,10 @@
+[
+ "BOM Replace Tool",
+ "The BOM which will be replaced",
+ "New BOM",
+ "The new BOM after replacement",
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM",
+ "Manufacturing",
+ "Current BOM",
+ "Replace"
+]
\ No newline at end of file
diff --git a/manufacturing/doctype/bom_replace_tool/locale/ar-doc.json b/manufacturing/doctype/bom_replace_tool/locale/ar-doc.json
new file mode 100644
index 0000000000..f66961541a
--- /dev/null
+++ b/manufacturing/doctype/bom_replace_tool/locale/ar-doc.json
@@ -0,0 +1,10 @@
+{
+ "BOM Replace Tool": "BOM \u0627\u0633\u062a\u0628\u062f\u0627\u0644 \u0623\u062f\u0627\u0629",
+ "Current BOM": "BOM \u0627\u0644\u062d\u0627\u0644\u064a",
+ "Manufacturing": "\u062a\u0635\u0646\u064a\u0639",
+ "New BOM": "BOM \u062c\u062f\u064a\u062f\u0629",
+ "Replace": "\u0627\u0633\u062a\u0628\u062f\u0644",
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "\u0627\u0633\u062a\u0628\u062f\u0627\u0644 BOM \u062e\u0627\u0635\u0629 \u0641\u064a \u062c\u0645\u064a\u0639 BOMs \u0627\u0644\u0623\u062e\u0631\u0649 \u0627\u0644\u062a\u064a \u064a\u0633\u062a\u062e\u062f\u0645 \u0641\u064a\u0647\u0627. \u0648\u0627\u0646\u0647 \u0633\u064a\u062d\u0644 \u0645\u062d\u0644 \u0627\u0644\u0631\u0627\u0628\u0637 BOM \u0627\u0644\u0642\u062f\u064a\u0645\u0629\u060c \u0648\u062a\u062d\u062f\u064a\u062b \u0648\u062a\u062c\u062f\u064a\u062f \u0627\u0644\u062a\u0643\u0644\u0641\u0629 "\u0627\u0644\u0628\u0646\u062f \u0627\u0646\u0641\u062c\u0627\u0631 BOM" \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u062c\u062f\u064a\u062f \u0648\u0641\u0642\u0627 BOM",
+ "The BOM which will be replaced": "\u0648BOM \u0627\u0644\u062a\u064a \u0633\u064a\u062a\u0645 \u0627\u0633\u062a\u0628\u062f\u0627\u0644\u0647\u0627",
+ "The new BOM after replacement": "\u0648BOM \u0627\u0644\u062c\u062f\u064a\u062f\u0629 \u0628\u0639\u062f \u0627\u0633\u062a\u0628\u062f\u0627\u0644"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom_replace_tool/locale/es-doc.json b/manufacturing/doctype/bom_replace_tool/locale/es-doc.json
new file mode 100644
index 0000000000..cc1712d903
--- /dev/null
+++ b/manufacturing/doctype/bom_replace_tool/locale/es-doc.json
@@ -0,0 +1,10 @@
+{
+ "BOM Replace Tool": "BOM Tool Reemplazar",
+ "Current BOM": "BOM actual",
+ "Manufacturing": "Fabricaci\u00f3n",
+ "New BOM": "Nueva lista de materiales",
+ "Replace": "Reemplazar",
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "Reemplazar un BOM particular en todas las listas de materiales de otros en los que se utiliza. Se sustituir\u00e1 el enlace BOM viejo, actualizar el costo y regenerar "Explosi\u00f3n lista de materiales Item" tabla seg\u00fan nueva lista de materiales",
+ "The BOM which will be replaced": "La lista de materiales que ser\u00e1 sustituido",
+ "The new BOM after replacement": "La lista de materiales nuevo despu\u00e9s de sustituirlo"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom_replace_tool/locale/fr-doc.json b/manufacturing/doctype/bom_replace_tool/locale/fr-doc.json
new file mode 100644
index 0000000000..10da202d99
--- /dev/null
+++ b/manufacturing/doctype/bom_replace_tool/locale/fr-doc.json
@@ -0,0 +1,10 @@
+{
+ "BOM Replace Tool": "Outil Remplacer BOM",
+ "Current BOM": "Nomenclature actuelle",
+ "Manufacturing": "Fabrication",
+ "New BOM": "Nouvelle nomenclature",
+ "Replace": "Remplacer",
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "Remplacer une nomenclature particuli\u00e8re dans toutes les nomenclatures d'autres o\u00f9 il est utilis\u00e9. Il remplacera le lien de nomenclature ancienne, mettre \u00e0 jour les co\u00fbts et r\u00e9g\u00e9n\u00e9rer "Explosion de nomenclature article" la table comme pour une nouvelle nomenclature",
+ "The BOM which will be replaced": "La nomenclature qui sera remplac\u00e9",
+ "The new BOM after replacement": "La nouvelle nomenclature apr\u00e8s le remplacement"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom_replace_tool/locale/hi-doc.json b/manufacturing/doctype/bom_replace_tool/locale/hi-doc.json
new file mode 100644
index 0000000000..8e60b27b8f
--- /dev/null
+++ b/manufacturing/doctype/bom_replace_tool/locale/hi-doc.json
@@ -0,0 +1,10 @@
+{
+ "BOM Replace Tool": "\u092c\u0940\u0913\u090f\u092e \u092c\u0926\u0932\u0947\u0902 \u0909\u092a\u0915\u0930\u0923",
+ "Current BOM": "\u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092c\u0940\u0913\u090f\u092e",
+ "Manufacturing": "\u0935\u093f\u0928\u093f\u0930\u094d\u092e\u093e\u0923",
+ "New BOM": "\u0928\u0908 \u092c\u0940\u0913\u090f\u092e",
+ "Replace": "\u092c\u0926\u0932\u0947\u0902",
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "\u0905\u0928\u094d\u092f \u0938\u092d\u0940 BOMs \u091c\u0939\u093e\u0902 \u092f\u0939 \u092a\u094d\u0930\u092f\u094b\u0917 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948 \u092e\u0947\u0902 \u090f\u0915 \u0935\u093f\u0936\u0947\u0937 \u092c\u0940\u0913\u090f\u092e \u092c\u0926\u0932\u0947\u0902. \u092f\u0939 \u092a\u0941\u0930\u093e\u0928\u0947 \u092c\u0940\u0913\u090f\u092e \u0932\u093f\u0902\u0915 \u0915\u0940 \u091c\u0917\u0939, \u0932\u093e\u0917\u0924 \u0905\u0926\u094d\u092f\u0924\u0928 \u0914\u0930 \u0928\u092f\u093e \u092c\u0940\u0913\u090f\u092e \u0915\u0947 \u0905\u0928\u0941\u0938\u093e\u0930 "BOM \u0927\u092e\u093e\u0915\u093e \u0906\u0907\u091f\u092e" \u0924\u093e\u0932\u093f\u0915\u093e \u092a\u0941\u0928\u0930\u094d\u091c\u0928\u094d\u092e",
+ "The BOM which will be replaced": "\u092c\u0940\u0913\u090f\u092e \u091c\u094b \u092a\u094d\u0930\u0924\u093f\u0938\u094d\u0925\u093e\u092a\u093f\u0924 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e",
+ "The new BOM after replacement": "\u092c\u0926\u0932\u0928\u0947 \u0915\u0947 \u092c\u093e\u0926 \u0928\u090f \u092c\u0940\u0913\u090f\u092e"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom_replace_tool/locale/hr-doc.json b/manufacturing/doctype/bom_replace_tool/locale/hr-doc.json
new file mode 100644
index 0000000000..57c5c88350
--- /dev/null
+++ b/manufacturing/doctype/bom_replace_tool/locale/hr-doc.json
@@ -0,0 +1,10 @@
+{
+ "BOM Replace Tool": "BOM Zamijenite alat",
+ "Current BOM": "Trenutni BOM",
+ "Manufacturing": "Proizvodnja",
+ "New BOM": "Novi BOM",
+ "Replace": "Zamijeniti",
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "Zamijenite odre\u0111eni BOM u svim drugim sastavnicama gdje se koriste. To \u0107e zamijeniti staru vezu BOM, a\u017eurirati tro\u0161kove i regenerirati "BOM eksploziju predmeta" stol kao i po novom BOM",
+ "The BOM which will be replaced": "BOM koji \u0107e biti zamijenjen",
+ "The new BOM after replacement": "Novi BOM nakon zamjene"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom_replace_tool/locale/hr-py.json b/manufacturing/doctype/bom_replace_tool/locale/hr-py.json
new file mode 100644
index 0000000000..720d0edbd2
--- /dev/null
+++ b/manufacturing/doctype/bom_replace_tool/locale/hr-py.json
@@ -0,0 +1,3 @@
+{
+ "BOM replaced": "BOM zamijeniti"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom_replace_tool/locale/nl-doc.json b/manufacturing/doctype/bom_replace_tool/locale/nl-doc.json
new file mode 100644
index 0000000000..68c5c63acd
--- /dev/null
+++ b/manufacturing/doctype/bom_replace_tool/locale/nl-doc.json
@@ -0,0 +1,10 @@
+{
+ "BOM Replace Tool": "BOM Replace Tool",
+ "Current BOM": "Actueel BOM",
+ "Manufacturing": "Productie",
+ "New BOM": "Nieuwe BOM",
+ "Replace": "Vervang",
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "Vervang een bepaalde BOM in alle andere BOMs waar het wordt gebruikt. Deze vervangt de oude BOM link, updaten kosten en regenereren "BOM Explosion Item" tafel als per nieuwe BOM",
+ "The BOM which will be replaced": "De BOM die zal worden vervangen",
+ "The new BOM after replacement": "De nieuwe BOM na vervanging"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/bom_replace_tool/locale/pt-doc.json b/manufacturing/doctype/bom_replace_tool/locale/pt-doc.json
new file mode 100644
index 0000000000..17c4116f9d
--- /dev/null
+++ b/manufacturing/doctype/bom_replace_tool/locale/pt-doc.json
@@ -0,0 +1,10 @@
+{
+ "BOM Replace Tool": "BOM Ferramenta Substituir",
+ "Current BOM": "BOM atual",
+ "Manufacturing": "Fabrico",
+ "New BOM": "Novo BOM",
+ "Replace": "Substituir",
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "Substituir um BOM particular em todas as BOMs outros onde ele \u00e9 usado. Ele ir\u00e1 substituir o link BOM antigo, atualizar o custo e regenerar "Explos\u00e3o BOM Item" tabela como por novo BOM",
+ "The BOM which will be replaced": "O BOM que ser\u00e1 substitu\u00eddo",
+ "The new BOM after replacement": "O BOM novo ap\u00f3s substitui\u00e7\u00e3o"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/production_order/locale/hr-doc.json b/manufacturing/doctype/production_order/locale/hr-doc.json
new file mode 100644
index 0000000000..52f393616d
--- /dev/null
+++ b/manufacturing/doctype/production_order/locale/hr-doc.json
@@ -0,0 +1,30 @@
+{
+ "Amended From": "Izmijenjena Od",
+ "Automatically updated via Stock Entry of type Manufacture/Repack": "Automatski a\u017eurira putem burze Unos tipa Proizvodnja / prepakirati",
+ "BOM No": "BOM Ne",
+ "Bill of Material to be considered for manufacturing": "Bill of material treba uzeti u obzir za proizvodnju",
+ "Cancelled": "Otkazan",
+ "Company": "Dru\u0161tvo",
+ "Completed": "Dovr\u0161en",
+ "Draft": "Skica",
+ "For Warehouse": "Za galeriju",
+ "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.": "Ako je ozna\u010deno, BOM za pod-zbor stavke \u0107e biti uzeti u obzir za dobivanje sirovine. Ina\u010de, sve pod-monta\u017ea stavke \u0107e biti tretirani kao sirovinu.",
+ "In Process": "U procesu",
+ "Item To Manufacture": "Stavka za proizvodnju",
+ "Manufacture against Sales Order": "Proizvodnja protiv prodaje Reda",
+ "Manufactured Qty": "Proizvedeno Kol",
+ "Manufactured quantity will be updated in this warehouse": "Proizvedeno koli\u010dina \u0107e biti a\u017eurirana u ovom skladi\u0161tu",
+ "Manufacturing": "Proizvodnja",
+ "More Info": "Vi\u0161e informacija",
+ "PRO": "PRO",
+ "Production Order": "Proizvodnja Red",
+ "Project Name": "Naziv projekta",
+ "Qty To Manufacture": "Koli\u010dina za proizvodnju",
+ "Sales Order": "Prodajnog naloga",
+ "Series": "Serija",
+ "Status": "Status",
+ "Stock UOM": "Katalo\u0161ki UOM",
+ "Stopped": "Zaustavljen",
+ "Submitted": "Prijavljen",
+ "Use Multi-Level BOM": "Koristite multi-level BOM"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/production_plan_item/locale/hr-doc.json b/manufacturing/doctype/production_plan_item/locale/hr-doc.json
new file mode 100644
index 0000000000..e2e27f8edc
--- /dev/null
+++ b/manufacturing/doctype/production_plan_item/locale/hr-doc.json
@@ -0,0 +1,11 @@
+{
+ "BOM No": "BOM Ne",
+ "Description": "Opis",
+ "Item Code": "Stavka \u0160ifra",
+ "Manufacturing": "Proizvodnja",
+ "Planned Qty": "Planirani Kol",
+ "Production Plan Item": "Proizvodnja plan artikla",
+ "SO Pending Qty": "SO \u010dekanju Kol",
+ "Sales Order": "Prodajnog naloga",
+ "UOM": "UOM"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/production_plan_sales_order/locale/hr-doc.json b/manufacturing/doctype/production_plan_sales_order/locale/hr-doc.json
new file mode 100644
index 0000000000..86a3745c67
--- /dev/null
+++ b/manufacturing/doctype/production_plan_sales_order/locale/hr-doc.json
@@ -0,0 +1,8 @@
+{
+ "Customer": "Kupac",
+ "Grand Total": "Sveukupno",
+ "Manufacturing": "Proizvodnja",
+ "Production Plan Sales Order": "Proizvodnja plan prodajnog naloga",
+ "SO Date": "SO Datum",
+ "Sales Order": "Prodajnog naloga"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/production_planning_tool/locale/hr-doc.json b/manufacturing/doctype/production_planning_tool/locale/hr-doc.json
new file mode 100644
index 0000000000..e7ab56f6f4
--- /dev/null
+++ b/manufacturing/doctype/production_planning_tool/locale/hr-doc.json
@@ -0,0 +1,30 @@
+{
+ "Clear Table": "Jasno Tablica",
+ "Company": "Dru\u0161tvo",
+ "Create Production Orders": "Stvaranje radne naloge",
+ "Download Materials Required": "Preuzmite Materijali za",
+ "Download a report containing all raw materials with their latest inventory status": "Preuzmite izvje\u0161\u0107e koje sadr\u017ei sve sirovine sa svojim najnovijim inventara statusa",
+ "Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.": "Unesite stavke i planirani Koli\u010dina za koje \u017eelite pove\u0107ati proizvodne naloge ili preuzimanje sirovine za analizu.",
+ "Filter based on customer": "Filter temelji se na kupca",
+ "Filter based on item": "Filtrirati na temelju to\u010dki",
+ "From Date": "Od datuma",
+ "Get Items": "Nabavite artikle",
+ "Get Sales Orders": "Nabavite narud\u017ebe",
+ "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.": "Ako je ozna\u010deno, BOM za pod-zbor stavke \u0107e biti uzeti u obzir za dobivanje sirovine. Ina\u010de, sve pod-monta\u017ea stavke \u0107e biti tretirani kao sirovinu.",
+ "Items to be requested which are \"Out of Stock\" considering all warehouses based on projected qty and minimum order qty": "Proizvodi se tra\u017ei \u0161to su "Out of Stock" s obzirom na sve skladi\u0161ta na temelju projicirane Qty i minimalne narud\u017ebe Kol",
+ "Manufacturing": "Proizvodnja",
+ "Materials Requirement Planning (MRP)": "Materijali Zahtjev za planiranje (MRP)",
+ "Production Plan Items": "Plan proizvodnje Proizvodi",
+ "Production Plan Sales Orders": "Plan proizvodnje narud\u017ebe",
+ "Production Planning Tool": "Planiranje proizvodnje alat",
+ "Pull items from Sales Order mentioned in the above table.": "Povucite stavke iz prodaje Reda navedene u gornjoj tablici.",
+ "Pull sales orders (pending to deliver) based on the above criteria": "Povucite prodajne naloge (na \u010dekanju za isporuku) na temelju navedenih kriterija",
+ "Purchase Request For Warehouse": "Kupnja Zahtjev za galeriju",
+ "Raise Production Order": "Podignite proizvodnom nalogu",
+ "Raise Purchase Request": "Podignite zahtjev za kupnju",
+ "Select Sales Orders": "Odaberite narud\u017ebe",
+ "Select Sales Orders from which you want to create Production Orders.": "Odaberite narud\u017ebe iz koje \u017eelite stvoriti radne naloge.",
+ "Separate production order will be created for each finished good item.": "Poseban proizvodnja kako \u0107e biti izra\u0111en za svakog gotovog dobrom stavke.",
+ "To Date": "Za datum",
+ "Use Multi-Level BOM": "Koristite multi-level BOM"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/update_delivery_date/locale/hr-doc.json b/manufacturing/doctype/update_delivery_date/locale/hr-doc.json
new file mode 100644
index 0000000000..2c457b6f6e
--- /dev/null
+++ b/manufacturing/doctype/update_delivery_date/locale/hr-doc.json
@@ -0,0 +1,12 @@
+{
+ "Company": "Dru\u0161tvo",
+ "Customer": "Kupac",
+ "From Date": "Od datuma",
+ "Get Open Sales Order": "Nabavite Otvori prodajnog naloga",
+ "Manufacturing": "Proizvodnja",
+ "Sales Order": "Prodajnog naloga",
+ "Territory": "Teritorija",
+ "To Date": "Za datum",
+ "Update Delivery Date": "A\u017eurirajte datum isporuke",
+ "Update Sales Order": "A\u017eurirajte prodajnog naloga"
+}
\ No newline at end of file
diff --git a/manufacturing/doctype/workstation/locale/hr-doc.json b/manufacturing/doctype/workstation/locale/hr-doc.json
new file mode 100644
index 0000000000..79534d6ff8
--- /dev/null
+++ b/manufacturing/doctype/workstation/locale/hr-doc.json
@@ -0,0 +1,19 @@
+{
+ "Capacity": "Kapacitet",
+ "Capacity Units": "Kapacitet jedinice",
+ "Description": "Opis",
+ "Hour Rate": "Sat Ocijenite",
+ "Hour Rate Consumable": "Sat Ocijenite Potro\u0161ni",
+ "Hour Rate Electricity": "Sat Ocijenite Struja",
+ "Hour Rate Labour": "Sat Ocijenite rada",
+ "Hour Rate Rent": "Sat Ocijenite Najam",
+ "Manufacturing": "Proizvodnja",
+ "Over Heads": "Vi\u0161e od \u0161efova",
+ "Overhead": "Dometnut",
+ "Trash Reason": "Otpad Razlog",
+ "Units/Hour": "Jedinice / sat",
+ "Units/Shifts": "Jedinice / smjene",
+ "Warehouse": "Skladi\u0161te",
+ "Workstation": "Workstation",
+ "Workstation Name": "Ime Workstation"
+}
\ No newline at end of file
diff --git a/manufacturing/module_def/manufacturing/locale/_messages_doc.json b/manufacturing/module_def/manufacturing/locale/_messages_doc.json
index f4be93eba5..b47bc77f1d 100644
--- a/manufacturing/module_def/manufacturing/locale/_messages_doc.json
+++ b/manufacturing/module_def/manufacturing/locale/_messages_doc.json
@@ -1,3 +1,4 @@
[
- "Manufacturing Home"
+ "Manufacturing Home",
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM"
]
\ No newline at end of file
diff --git a/manufacturing/module_def/manufacturing/locale/ar-doc.json b/manufacturing/module_def/manufacturing/locale/ar-doc.json
index a363323224..647300662a 100644
--- a/manufacturing/module_def/manufacturing/locale/ar-doc.json
+++ b/manufacturing/module_def/manufacturing/locale/ar-doc.json
@@ -1,3 +1,4 @@
{
- "Manufacturing Home": "\u062a\u0635\u0646\u064a\u0639 \u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629"
+ "Manufacturing Home": "\u062a\u0635\u0646\u064a\u0639 \u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629",
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "\u0627\u0633\u062a\u0628\u062f\u0627\u0644 BOM \u062e\u0627\u0635\u0629 \u0641\u064a \u062c\u0645\u064a\u0639 BOMs \u0627\u0644\u0623\u062e\u0631\u0649 \u0627\u0644\u062a\u064a \u064a\u0633\u062a\u062e\u062f\u0645 \u0641\u064a\u0647\u0627. \u0648\u0627\u0646\u0647 \u0633\u064a\u062d\u0644 \u0645\u062d\u0644 \u0627\u0644\u0631\u0627\u0628\u0637 BOM \u0627\u0644\u0642\u062f\u064a\u0645\u0629\u060c \u0648\u062a\u062d\u062f\u064a\u062b \u0648\u062a\u062c\u062f\u064a\u062f \u0627\u0644\u062a\u0643\u0644\u0641\u0629 "\u0627\u0644\u0628\u0646\u062f \u0627\u0646\u0641\u062c\u0627\u0631 BOM" \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u062c\u062f\u064a\u062f \u0648\u0641\u0642\u0627 BOM"
}
\ No newline at end of file
diff --git a/manufacturing/module_def/manufacturing/locale/es-doc.json b/manufacturing/module_def/manufacturing/locale/es-doc.json
index aafcf48cfa..43997d212c 100644
--- a/manufacturing/module_def/manufacturing/locale/es-doc.json
+++ b/manufacturing/module_def/manufacturing/locale/es-doc.json
@@ -1,3 +1,4 @@
{
- "Manufacturing Home": "Fabricaci\u00f3n Inicio"
+ "Manufacturing Home": "Fabricaci\u00f3n Inicio",
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "Reemplazar un BOM particular en todas las listas de materiales de otros en los que se utiliza. Se sustituir\u00e1 el enlace BOM viejo, actualizar el costo y regenerar "Explosi\u00f3n lista de materiales Item" tabla seg\u00fan nueva lista de materiales"
}
\ No newline at end of file
diff --git a/manufacturing/module_def/manufacturing/locale/fr-doc.json b/manufacturing/module_def/manufacturing/locale/fr-doc.json
index f0a49a294f..f2637cc6f2 100644
--- a/manufacturing/module_def/manufacturing/locale/fr-doc.json
+++ b/manufacturing/module_def/manufacturing/locale/fr-doc.json
@@ -1,3 +1,4 @@
{
- "Manufacturing Home": "Accueil Fabrication"
+ "Manufacturing Home": "Accueil Fabrication",
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "Remplacer une nomenclature particuli\u00e8re dans toutes les nomenclatures d'autres o\u00f9 il est utilis\u00e9. Il remplacera le lien de nomenclature ancienne, mettre \u00e0 jour les co\u00fbts et r\u00e9g\u00e9n\u00e9rer "Explosion de nomenclature article" la table comme pour une nouvelle nomenclature"
}
\ No newline at end of file
diff --git a/manufacturing/module_def/manufacturing/locale/hi-doc.json b/manufacturing/module_def/manufacturing/locale/hi-doc.json
index 9e128ec0f5..e1aa1db6e1 100644
--- a/manufacturing/module_def/manufacturing/locale/hi-doc.json
+++ b/manufacturing/module_def/manufacturing/locale/hi-doc.json
@@ -1,3 +1,4 @@
{
- "Manufacturing Home": "\u0935\u093f\u0928\u093f\u0930\u094d\u092e\u093e\u0923 \u0939\u094b\u092e"
+ "Manufacturing Home": "\u0935\u093f\u0928\u093f\u0930\u094d\u092e\u093e\u0923 \u0939\u094b\u092e",
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "\u0905\u0928\u094d\u092f \u0938\u092d\u0940 BOMs \u091c\u0939\u093e\u0902 \u092f\u0939 \u092a\u094d\u0930\u092f\u094b\u0917 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948 \u092e\u0947\u0902 \u090f\u0915 \u0935\u093f\u0936\u0947\u0937 \u092c\u0940\u0913\u090f\u092e \u092c\u0926\u0932\u0947\u0902. \u092f\u0939 \u092a\u0941\u0930\u093e\u0928\u0947 \u092c\u0940\u0913\u090f\u092e \u0932\u093f\u0902\u0915 \u0915\u0940 \u091c\u0917\u0939, \u0932\u093e\u0917\u0924 \u0905\u0926\u094d\u092f\u0924\u0928 \u0914\u0930 \u0928\u092f\u093e \u092c\u0940\u0913\u090f\u092e \u0915\u0947 \u0905\u0928\u0941\u0938\u093e\u0930 "BOM \u0927\u092e\u093e\u0915\u093e \u0906\u0907\u091f\u092e" \u0924\u093e\u0932\u093f\u0915\u093e \u092a\u0941\u0928\u0930\u094d\u091c\u0928\u094d\u092e"
}
\ No newline at end of file
diff --git a/manufacturing/module_def/manufacturing/locale/hr-doc.json b/manufacturing/module_def/manufacturing/locale/hr-doc.json
new file mode 100644
index 0000000000..d34d1e830f
--- /dev/null
+++ b/manufacturing/module_def/manufacturing/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Manufacturing Home": "Proizvodnja Po\u010detna",
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "Zamijenite odre\u0111eni BOM u svim drugim sastavnicama gdje se koriste. To \u0107e zamijeniti staru vezu BOM, a\u017eurirati tro\u0161kove i regenerirati "BOM eksploziju predmeta" stol kao i po novom BOM"
+}
\ No newline at end of file
diff --git a/manufacturing/module_def/manufacturing/locale/nl-doc.json b/manufacturing/module_def/manufacturing/locale/nl-doc.json
index c813d1628a..3aad7b8991 100644
--- a/manufacturing/module_def/manufacturing/locale/nl-doc.json
+++ b/manufacturing/module_def/manufacturing/locale/nl-doc.json
@@ -1,3 +1,4 @@
{
- "Manufacturing Home": "Productie Startpagina"
+ "Manufacturing Home": "Productie Startpagina",
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "Vervang een bepaalde BOM in alle andere BOMs waar het wordt gebruikt. Deze vervangt de oude BOM link, updaten kosten en regenereren "BOM Explosion Item" tafel als per nieuwe BOM"
}
\ No newline at end of file
diff --git a/manufacturing/module_def/manufacturing/locale/pt-doc.json b/manufacturing/module_def/manufacturing/locale/pt-doc.json
index 6e8f2fd8f4..16aacc9949 100644
--- a/manufacturing/module_def/manufacturing/locale/pt-doc.json
+++ b/manufacturing/module_def/manufacturing/locale/pt-doc.json
@@ -1,3 +1,4 @@
{
- "Manufacturing Home": "In\u00edcio de fabrica\u00e7\u00e3o"
+ "Manufacturing Home": "In\u00edcio de fabrica\u00e7\u00e3o",
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "Substituir um BOM particular em todas as BOMs outros onde ele \u00e9 usado. Ele ir\u00e1 substituir o link BOM antigo, atualizar o custo e regenerar "Explos\u00e3o BOM Item" tabela como por novo BOM"
}
\ No newline at end of file
diff --git a/manufacturing/page/manufacturing_home/locale/hr-js.json b/manufacturing/page/manufacturing_home/locale/hr-js.json
new file mode 100644
index 0000000000..4375703521
--- /dev/null
+++ b/manufacturing/page/manufacturing_home/locale/hr-js.json
@@ -0,0 +1,18 @@
+{
+ "All Products or Services.": "Svi proizvodi i usluge.",
+ "BOM Replace Tool": "BOM Zamijenite alat",
+ "Bill of Materials": "Bill materijala",
+ "Bill of Materials (BOM)": "Bill materijala (BOM)",
+ "Documents": "Dokumenti",
+ "Generate Purchase Requests (MRP) and Production Orders.": "Generirajte Kupnja Upiti (MRP) i radne naloge.",
+ "Item": "Stavka",
+ "Masters": "Majstori",
+ "Orders released for production.": "Narud\u017ebe objavljen za proizvodnju.",
+ "Production Order": "Proizvodnja Red",
+ "Production Planning (MRP)": "Planiranje proizvodnje (MRP)",
+ "Production Planning Tool": "Planiranje proizvodnje alat",
+ "Replace Item / BOM in all BOMs": "Zamijenite predmet / BOM u svim sastavnicama",
+ "Utility": "Korisnost",
+ "Where manufacturing operations are carried out.": "Gdje proizvodni postupci provode.",
+ "Workstation": "Workstation"
+}
\ No newline at end of file
diff --git a/production/doctype/bom_replace_tool/locale/hr-doc.json b/production/doctype/bom_replace_tool/locale/hr-doc.json
new file mode 100644
index 0000000000..c6ff6b6e77
--- /dev/null
+++ b/production/doctype/bom_replace_tool/locale/hr-doc.json
@@ -0,0 +1,10 @@
+{
+ "BOM Replace Tool": "BOM Zamijenite alat",
+ "Current BOM": "Trenutni BOM",
+ "New BOM": "Novi BOM",
+ "Production": "Proizvodnja",
+ "Replace": "Zamijeniti",
+ "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "Zamijenite odre\u0111eni BOM u svim drugim sastavnicama gdje se koriste. To \u0107e zamijeniti staru vezu BOM, a\u017eurirati tro\u0161kove i regenerirati "BOM eksploziju predmeta" stol kao i po novom BOM",
+ "The BOM which will be replaced": "BOM koji \u0107e biti zamijenjen",
+ "The new BOM after replacement": "Novi BOM nakon zamjene"
+}
\ No newline at end of file
diff --git a/projects/doctype/activity_type/locale/hr-doc.json b/projects/doctype/activity_type/locale/hr-doc.json
new file mode 100644
index 0000000000..8c7413cd3a
--- /dev/null
+++ b/projects/doctype/activity_type/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Activity Type": "Aktivnost Tip",
+ "Projects": "Projekti"
+}
\ No newline at end of file
diff --git a/projects/doctype/project/locale/hr-doc.json b/projects/doctype/project/locale/hr-doc.json
new file mode 100644
index 0000000000..3f86d4aa86
--- /dev/null
+++ b/projects/doctype/project/locale/hr-doc.json
@@ -0,0 +1,53 @@
+{
+ "Actual Completion Date": "Stvarni datum dovr\u0161enja",
+ "Cancelled": "Otkazan",
+ "Company": "Dru\u0161tvo",
+ "Completed": "Dovr\u0161en",
+ "Completion Date": "Zavr\u0161etak Datum",
+ "Contact No": "Kontaktirajte Ne",
+ "Contact Person": "Kontakt osoba",
+ "Customer": "Kupac",
+ "Customer Address": "Kupac Adresa",
+ "Customer Details": "Korisni\u010dki podaci",
+ "Customer Group": "Kupac Grupa",
+ "Customer Name": "Naziv klijenta",
+ "Dates": "Termini",
+ "Email Id": "E-mail ID",
+ "Estimated Material Cost": "Procjena tro\u0161kova materijala",
+ "External": "Vanjski",
+ "File List": "Popis datoteka",
+ "Gross Margin %": "Bruto mar\u017ea%",
+ "Gross Margin Value": "Bruto mar\u017ea vrijednost",
+ "High": "Visok",
+ "Important dates and commitments in your project life cycle": "Va\u017eni datumi i obveze u svoj ciklus projekta \u017eivota",
+ "Internal": "Interni",
+ "Is Active": "Je aktivna",
+ "Low": "Nisko",
+ "Margin": "Mar\u017ea",
+ "Medium": "Srednji",
+ "Milestones": "Dostignu\u0107a",
+ "Milestones will be added as Events in the Calendar": "Dostignu\u0107a \u0107e biti dodan kao Doga\u0111anja u kalendaru",
+ "No": "Ne",
+ "Notes": "Bilje\u0161ke",
+ "Open": "Otvoreno",
+ "Other": "Drugi",
+ "Priority": "Prioritet",
+ "Project": "Projekt",
+ "Project Costing": "Projekt Costing",
+ "Project Details": "Projekt Detalji",
+ "Project Milestones": "Projekt Dostignu\u0107a",
+ "Project Name": "Naziv projekta",
+ "Project Start Date": "Projekt datum po\u010detka",
+ "Project Tasks": "Projektni zadaci",
+ "Project Type": "Vrsta projekta",
+ "Project Value": "Projekt Vrijednost",
+ "Project will get saved and will be searchable with project name given": "Projekt \u0107e biti spa\u0161en i da \u0107e se mo\u0107i pretra\u017eivati \u200b\u200bs projektom ime dano",
+ "Projects": "Projekti",
+ "Select name of Customer to whom project belongs": "Odaberite ime kupca kojem projekt pripada",
+ "Status": "Status",
+ "Tasks": "Zadaci",
+ "Tasks belonging to this Project.": "Zadaci koje pripadaju ovom projektu.",
+ "Territory": "Teritorija",
+ "Trash Reason": "Otpad Razlog",
+ "Yes": "Da"
+}
\ No newline at end of file
diff --git a/projects/doctype/project_activity/locale/hr-doc.json b/projects/doctype/project_activity/locale/hr-doc.json
new file mode 100644
index 0000000000..c559486a61
--- /dev/null
+++ b/projects/doctype/project_activity/locale/hr-doc.json
@@ -0,0 +1,35 @@
+{
+ "0": "0",
+ "10": "10",
+ "100": "100",
+ "15": "15",
+ "20": "20",
+ "25": "25",
+ "30": "30",
+ "35": "35",
+ "40": "40",
+ "45": "45",
+ "5": "5",
+ "50": "50",
+ "55": "55",
+ "60": "60",
+ "65": "65",
+ "70": "70",
+ "75": "75",
+ "80": "80",
+ "85": "85",
+ "90": "90",
+ "95": "95",
+ "Activity Name": "Djelatnost Naziv",
+ "Add": "Dodati",
+ "Hours": "Sati",
+ "Last Update": "Zadnja promjena",
+ "Last Update By": "Zadnji Update",
+ "New Update": "Novi Update",
+ "Percent Complete": "Postotak Cijela",
+ "Project": "Projekt",
+ "Project Activity": "Projekt aktivnost",
+ "Projects": "Projekti",
+ "Updates": "A\u017euriranja",
+ "Updates HTML": "A\u017euriranja HTML"
+}
\ No newline at end of file
diff --git a/projects/doctype/project_activity_update/locale/hr-doc.json b/projects/doctype/project_activity_update/locale/hr-doc.json
new file mode 100644
index 0000000000..14ec5cf953
--- /dev/null
+++ b/projects/doctype/project_activity_update/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Hours": "Sati",
+ "Project Activity Update": "Projekt Aktivnost Update",
+ "Projects": "Projekti",
+ "Update": "A\u017eurirati",
+ "e.g. 0.5, 2.5 etc": "npr. 0,5, 2,5 itd."
+}
\ No newline at end of file
diff --git a/projects/doctype/project_control/locale/hr-doc.json b/projects/doctype/project_control/locale/hr-doc.json
new file mode 100644
index 0000000000..43eb5eb79d
--- /dev/null
+++ b/projects/doctype/project_control/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Project Control": "Projekt kontrole",
+ "Projects": "Projekti"
+}
\ No newline at end of file
diff --git a/projects/doctype/project_milestone/locale/hr-doc.json b/projects/doctype/project_milestone/locale/hr-doc.json
new file mode 100644
index 0000000000..9afa56840d
--- /dev/null
+++ b/projects/doctype/project_milestone/locale/hr-doc.json
@@ -0,0 +1,9 @@
+{
+ "Completed": "Dovr\u0161en",
+ "Milestone": "Prekretnica",
+ "Milestone Date": "Prekretnica Datum",
+ "Pending": "\u010cekanju",
+ "Project Milestone": "Projekt Prekretnica",
+ "Projects": "Projekti",
+ "Status": "Status"
+}
\ No newline at end of file
diff --git a/projects/doctype/task/locale/hr-doc.json b/projects/doctype/task/locale/hr-doc.json
new file mode 100644
index 0000000000..b162e76ff5
--- /dev/null
+++ b/projects/doctype/task/locale/hr-doc.json
@@ -0,0 +1,34 @@
+{
+ "Actual": "Stvaran",
+ "Actual Budget": "Stvarni prora\u010dun",
+ "Actual End Date": "Stvarni Datum zavr\u0161etka",
+ "Actual Start Date": "Stvarni datum po\u010detka",
+ "Allocated Budget": "Dodijeljeni prora\u010duna",
+ "Cancelled": "Otkazan",
+ "Closed": "Zatvoreno",
+ "Closing Date": "Datum zatvaranja",
+ "Company": "Dru\u0161tvo",
+ "Details": "Detalji",
+ "Expected": "O\u010dekivana",
+ "Expected End Date": "O\u010dekivani Datum zavr\u0161etka",
+ "Expected Start Date": "O\u010dekivani datum po\u010detka",
+ "File List": "Popis datoteka",
+ "High": "Visok",
+ "Low": "Nisko",
+ "Medium": "Srednji",
+ "More Details": "Vi\u0161e pojedinosti",
+ "Open": "Otvoreno",
+ "Pending Review": "U tijeku pregled",
+ "Priority": "Prioritet",
+ "Project": "Projekt",
+ "Projects": "Projekti",
+ "Review Date": "Recenzija Datum",
+ "Status": "Status",
+ "Subject": "Predmet",
+ "Task": "Zadatak",
+ "Task Details": "Zadatak Detalji",
+ "Time and Budget": "Vrijeme i prora\u010dun",
+ "Total Hours (Expected)": "Ukupno vrijeme (O\u010dekivani)",
+ "Urgent": "Hitan",
+ "Working": "Rad"
+}
\ No newline at end of file
diff --git a/projects/doctype/timesheet/locale/hr-doc.json b/projects/doctype/timesheet/locale/hr-doc.json
new file mode 100644
index 0000000000..5f7e1d6ec0
--- /dev/null
+++ b/projects/doctype/timesheet/locale/hr-doc.json
@@ -0,0 +1,14 @@
+{
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Cancelled": "Otkazan",
+ "Draft": "Skica",
+ "Notes": "Bilje\u0161ke",
+ "Projects": "Projekti",
+ "Status": "Status",
+ "Submitted": "Prijavljen",
+ "Timesheet": "Kontrolna kartica",
+ "Timesheet By": "Timesheet Do",
+ "Timesheet Date": "Timesheet Datum",
+ "Timesheet Details": "Timesheet Detalji"
+}
\ No newline at end of file
diff --git a/projects/doctype/timesheet_detail/locale/hr-doc.json b/projects/doctype/timesheet_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..d19276ad81
--- /dev/null
+++ b/projects/doctype/timesheet_detail/locale/hr-doc.json
@@ -0,0 +1,13 @@
+{
+ "Activity Type": "Aktivnost Tip",
+ "Actual End Time": "Stvarni Vrijeme zavr\u0161etka",
+ "Actual Start Time": "Stvarni Vrijeme po\u010detka",
+ "Additional Info": "Dodatne informacije",
+ "Customer Name": "Naziv klijenta",
+ "Project": "Projekt",
+ "Projects": "Projekti",
+ "Task Id": "Zadatak Id",
+ "Task Name": "Zadatak Ime",
+ "Timesheet Detail": "Timesheet Detalj",
+ "Total Hours (Actual)": "Ukupno vrijeme (Stvarni)"
+}
\ No newline at end of file
diff --git a/projects/module_def/projects/locale/hr-doc.json b/projects/module_def/projects/locale/hr-doc.json
new file mode 100644
index 0000000000..cdf6a7b1d2
--- /dev/null
+++ b/projects/module_def/projects/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Projects": "Projekti",
+ "Projects Home": "Projekti Po\u010detna"
+}
\ No newline at end of file
diff --git a/projects/page/projects_home/locale/hr-js.json b/projects/page/projects_home/locale/hr-js.json
new file mode 100644
index 0000000000..ec6afd7af9
--- /dev/null
+++ b/projects/page/projects_home/locale/hr-js.json
@@ -0,0 +1,15 @@
+{
+ "Activity Type": "Aktivnost Tip",
+ "Documents": "Dokumenti",
+ "Gantt Chart": "Gantogram",
+ "Gantt chart of all tasks.": "Gantogram svih zadataka.",
+ "Masters": "Majstori",
+ "Project": "Projekt",
+ "Project activity / task.": "Projekt aktivnost / zadatak.",
+ "Project master.": "Projekt majstor.",
+ "Task": "Zadatak",
+ "Timesheet": "Kontrolna kartica",
+ "Timesheet for tasks.": "Timesheet za zadatke.",
+ "Tools": "Alat",
+ "Types of activities for Time Sheets": "Vrste aktivnosti za vrijeme listova"
+}
\ No newline at end of file
diff --git a/public/js/locale/_messages_js.json b/public/js/locale/_messages_js.json
index bbe5de7d07..51800794e5 100644
--- a/public/js/locale/_messages_js.json
+++ b/public/js/locale/_messages_js.json
@@ -66,6 +66,7 @@
"Campaign",
"Maintenance Visit Purpose",
"Purchase Invoice",
+ "Product Settings",
"Leave Type",
"Sales and Purchase Return Tool",
"Global Defaults",
@@ -113,6 +114,7 @@
"Update Delivery Date",
"Sales Email Settings",
"Utilities",
+ "Warehouse User",
"Website Slideshow",
"Profile Control",
"Landed Cost Wizard",
@@ -165,7 +167,7 @@
"Support",
"Activity Type",
"Cost Center",
- "Product Settings",
+ "Holiday Block List",
"Delivery Note Item",
"Company Control",
"Purchase Request Item",
@@ -229,6 +231,7 @@
"Purchase Receipt Item Supplied",
"Customer Group",
"Opportunity Item",
+ "Holiday Block List Date",
"Quotation",
"Sales Invoice Item",
"GL Mapper",
@@ -246,7 +249,7 @@
"BOM Item",
"Blog",
"Other Income Detail",
- "Production",
+ "Task",
"Setup Control",
"Expense Claim Type",
"Website Product Category",
@@ -262,9 +265,9 @@
"Trash Control",
"Salary Structure Earning",
"DocType",
+ "Holiday Block List Allow",
"SMS Parameter",
"Maintenance Schedule",
- "Task",
"Event User",
"Stock Reconciliation",
"Purchase Receipt",
diff --git a/public/js/locale/ar-js.json b/public/js/locale/ar-js.json
index 8cc1ba79a7..b02d6167ba 100644
--- a/public/js/locale/ar-js.json
+++ b/public/js/locale/ar-js.json
@@ -105,6 +105,9 @@
"HR": "HR",
"Help": "\u0645\u0633\u0627\u0639\u062f\u0629",
"Holiday": "\u0639\u0637\u0644\u0629",
+ "Holiday Block List": "\u0625\u0642\u0627\u0645\u0627\u062a \u0642\u0627\u0626\u0645\u0629",
+ "Holiday Block List Allow": "\u0639\u0637\u0644\u0629 \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062d\u0638\u0631 \u0627\u0644\u0633\u0645\u0627\u062d",
+ "Holiday Block List Date": "\u062a\u0627\u0631\u064a\u062e \u0625\u0642\u0627\u0645\u0627\u062a \u0642\u0627\u0626\u0645\u0629",
"Holiday List": "\u0639\u0637\u0644\u0629 \u0642\u0627\u0626\u0645\u0629",
"Home": "\u0645\u0646\u0632\u0644",
"Home Control": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629 \u0627\u0644\u062a\u062d\u0643\u0645",
@@ -290,6 +293,7 @@
"Valuation Control": "\u062a\u0642\u064a\u064a\u0645 \u0645\u0631\u0627\u0642\u0628\u0629",
"Warehouse": "\u0645\u0633\u062a\u0648\u062f\u0639",
"Warehouse Type": "\u0645\u0633\u062a\u0648\u062f\u0639 \u0646\u0648\u0639",
+ "Warehouse User": "\u0645\u0633\u062a\u0648\u062f\u0639 \u0627\u0644\u0639\u0636\u0648",
"Web Page": "\u0635\u0641\u062d\u0629 \u0639\u0644\u0649 \u0627\u0644\u0625\u0646\u062a\u0631\u0646\u062a",
"Website": "\u0627\u0644\u0645\u0648\u0642\u0639",
"Website Item Group": "\u0645\u0648\u0642\u0639 \u0627\u0644\u0633\u0644\u0639\u0629 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629",
diff --git a/public/js/locale/es-js.json b/public/js/locale/es-js.json
index eac0a6832a..2b4b2fe88f 100644
--- a/public/js/locale/es-js.json
+++ b/public/js/locale/es-js.json
@@ -105,6 +105,9 @@
"HR": "HR",
"Help": "Ayudar",
"Holiday": "Fiesta",
+ "Holiday Block List": "Holiday lista de bloqueo",
+ "Holiday Block List Allow": "Lista Casas Bloquear Permitir",
+ "Holiday Block List Date": "Bloque de vacaciones Lista Fecha",
"Holiday List": "Holiday lista",
"Home": "Casa",
"Home Control": "P\u00e1gina principal Control",
@@ -290,6 +293,7 @@
"Valuation Control": "Evaluaci\u00f3n de Control",
"Warehouse": "Almac\u00e9n",
"Warehouse Type": "Dep\u00f3sito de tipo",
+ "Warehouse User": "Almac\u00e9n del usuario",
"Web Page": "P\u00e1gina Web",
"Website": "Sitio web",
"Website Item Group": "Website grupo de elementos",
diff --git a/public/js/locale/fr-js.json b/public/js/locale/fr-js.json
index 26629b7fa2..012ed59b9f 100644
--- a/public/js/locale/fr-js.json
+++ b/public/js/locale/fr-js.json
@@ -105,6 +105,9 @@
"HR": "RH",
"Help": "Aider",
"Holiday": "Vacances",
+ "Holiday Block List": "Block List vacances",
+ "Holiday Block List Allow": "Block List vacances Permettez-",
+ "Holiday Block List Date": "Liste Date vacances Bloquer",
"Holiday List": "Liste de vacances",
"Home": "Maison",
"Home Control": "Home Control",
@@ -290,6 +293,7 @@
"Valuation Control": "Contr\u00f4le \u00e9valuation",
"Warehouse": "Entrep\u00f4t",
"Warehouse Type": "Type d'entrep\u00f4t",
+ "Warehouse User": "L'utilisateur d'entrep\u00f4t",
"Web Page": "Page Web",
"Website": "Site Web",
"Website Item Group": "Groupe Article Site",
diff --git a/public/js/locale/hi-js.json b/public/js/locale/hi-js.json
index 38c0a46c97..2062f1b3ee 100644
--- a/public/js/locale/hi-js.json
+++ b/public/js/locale/hi-js.json
@@ -111,6 +111,9 @@
"HR": "\u092e\u093e\u0928\u0935 \u0938\u0902\u0938\u093e\u0927\u0928",
"Help": "\u092e\u0926\u0926",
"Holiday": "\u091b\u0941\u091f\u094d\u091f\u0940",
+ "Holiday Block List": "\u0905\u0935\u0915\u093e\u0936 \u092c\u094d\u0932\u0949\u0915 \u0938\u0942\u091a\u0940",
+ "Holiday Block List Allow": "\u0905\u0935\u0915\u093e\u0936 \u092c\u094d\u0932\u0949\u0915 \u0938\u0942\u091a\u0940 \u0915\u0940 \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0947\u0902",
+ "Holiday Block List Date": "\u0905\u0935\u0915\u093e\u0936 \u092c\u094d\u0932\u0949\u0915 \u0938\u0942\u091a\u0940 \u0924\u093f\u0925\u093f",
"Holiday List": "\u0905\u0935\u0915\u093e\u0936 \u0938\u0942\u091a\u0940",
"Home": "\u0918\u0930",
"Home Control": "\u0939\u094b\u092e \u0928\u093f\u092f\u0902\u0924\u094d\u0930\u0923",
@@ -303,6 +306,7 @@
"Valuation Control": "\u092e\u0942\u0932\u094d\u092f\u093e\u0902\u0915\u0928 \u0928\u093f\u092f\u0902\u0924\u094d\u0930\u0923",
"Warehouse": "\u0917\u094b\u0926\u093e\u092e",
"Warehouse Type": "\u0935\u0947\u0905\u0930\u0939\u093e\u0909\u0938 \u092a\u094d\u0930\u0915\u093e\u0930",
+ "Warehouse User": "\u0935\u0947\u0905\u0930\u0939\u093e\u0909\u0938 \u0909\u092a\u092f\u094b\u0917\u0915\u0930\u094d\u0924\u093e \u0915\u0947",
"Web Page": "\u0935\u0947\u092c \u092a\u0947\u091c",
"Website": "\u0935\u0947\u092c\u0938\u093e\u0907\u091f",
"Website Item Group": "\u0935\u0947\u092c\u0938\u093e\u0907\u091f \u0906\u0907\u091f\u092e \u0938\u092e\u0942\u0939",
diff --git a/public/js/locale/hr-js.json b/public/js/locale/hr-js.json
new file mode 100644
index 0000000000..39fe924e6c
--- /dev/null
+++ b/public/js/locale/hr-js.json
@@ -0,0 +1,314 @@
+{
+ "About Us Settings": "O nama Postavke",
+ "About Us Team Member": "O nama reprezentativka",
+ "Account": "Ra\u010dun",
+ "Accounts": "Ra\u010duni",
+ "Activity": "Djelatnost",
+ "Activity Type": "Aktivnost Tip",
+ "Address": "Adresa",
+ "Answer": "Odgovoriti",
+ "Appraisal": "Procjena",
+ "Appraisal Goal": "Procjena gol",
+ "Appraisal Template": "Procjena Predlo\u017eak",
+ "Appraisal Template Goal": "Procjena Predlo\u017eak cilja",
+ "Attendance": "Poha\u0111anje",
+ "Attendance Control Panel": "Gledatelja Upravlja\u010dka plo\u010da",
+ "Authorization Control": "Odobrenje kontrole",
+ "Authorization Rule": "Autorizacija Pravilo",
+ "BOM": "BOM",
+ "BOM Explosion Item": "BOM eksplozije artikla",
+ "BOM Item": "BOM artikla",
+ "BOM Operation": "BOM Operacija",
+ "BOM Replace Tool": "BOM Zamijenite alat",
+ "Bank Reconciliation": "Banka pomirenje",
+ "Bank Reconciliation Detail": "Banka Pomirenje Detalj",
+ "Batch": "Serija",
+ "Bin": "Kanta",
+ "Blog": "Blog",
+ "Blog Subscriber": "Blog Pretplatnik",
+ "Branch": "Grana",
+ "Brand": "Marka",
+ "Budget Control": "Prora\u010dun kontrola",
+ "Budget Detail": "Prora\u010dun Detalj",
+ "Budget Distribution": "Prora\u010dun Distribucija",
+ "Budget Distribution Detail": "Prora\u010dun Distribucija Detalj",
+ "Bulk Email": "Bulk Email",
+ "Buying": "Kupovina",
+ "C-Form": "C-Form",
+ "C-Form Invoice Detail": "C-Obrazac Ra\u010dun Detalj",
+ "Calendar": "Kalendar",
+ "Campaign": "Kampanja",
+ "Comment": "Komentirati",
+ "Communication": "Komunikacija",
+ "Communication Log": "Komunikacija Prijava",
+ "Company": "Dru\u0161tvo",
+ "Company Control": "Tvrtka Kontrola",
+ "Company History": "Povijest tvrtke",
+ "Contact": "Kontaktirati",
+ "Contact Control": "Kontaktirajte kontrolu",
+ "Contact Us Settings": "Kontaktirajte nas Settings",
+ "Control Panel": "Upravlja\u010dka plo\u010da",
+ "Core": "Sr\u017e",
+ "Cost Center": "Tro\u0161ka",
+ "Country": "Zemlja",
+ "Cross List Item Group": "Kri\u017e Group stavku popisa",
+ "Currency": "Valuta",
+ "Custom Field": "Prilago\u0111ena polja",
+ "Custom Script": "Prilago\u0111ena skripta",
+ "Customer": "Kupac",
+ "Customer Group": "Kupac Grupa",
+ "Customer Issue": "Kupac Issue",
+ "Customize Form": "Prilagodite obrazac",
+ "Customize Form Field": "Prilagodba polja obrasca",
+ "Deduction Type": "Odbitak Tip",
+ "Default Home Page": "Zadani Po\u010detna stranica",
+ "DefaultValue": "DefaultValue",
+ "Delivery Note": "Obavje\u0161tenje o primanji po\u0161iljke",
+ "Delivery Note Item": "Otpremnica artikla",
+ "Delivery Note Packing Item": "Dostava Napomena Pakiranje artikla",
+ "Department": "Odsjek",
+ "Designation": "Oznaka",
+ "DocField": "DocField",
+ "DocPerm": "DocPerm",
+ "DocType": "DOCTYPE",
+ "DocType Label": "DOCTYPE oznaka",
+ "DocType Mapper": "DOCTYPE Mapper",
+ "Documentation": "Dokumentacija",
+ "Earning Type": "Zarada Vid",
+ "Email Digest": "E-po\u0161ta",
+ "Email Settings": "Postavke e-po\u0161te",
+ "Employee": "Zaposlenik",
+ "Employee Education": "Zaposlenik Obrazovanje",
+ "Employee External Work History": "Zaposlenik Vanjski Rad Povijest",
+ "Employee Internal Work History": "Zaposlenik Unutarnji Rad Povijest",
+ "Employee Training": "Zaposlenik Trening",
+ "Employment Type": "Zapo\u0161ljavanje Tip",
+ "Event": "Doga\u0111aj",
+ "Event Role": "Doga\u0111aj Uloga",
+ "Event User": "Doga\u0111aj Upute",
+ "Expense Claim": "Rashodi polaganja",
+ "Expense Claim Detail": "Rashodi Zahtjev Detalj",
+ "Expense Claim Type": "Rashodi Vrsta polaganja",
+ "Featured Item": "Prikazan artikla",
+ "Features Setup": "Zna\u010dajke konfiguracija",
+ "Feed": "Hraniti",
+ "Field Mapper Detail": "Polje Mapper Detalj",
+ "File Data": "File Podaci",
+ "Fiscal Year": "Fiskalna godina",
+ "Forum": "Forum",
+ "GL Control": "GL kontrola",
+ "GL Entry": "GL Stupanje",
+ "GL Mapper": "GL Mapper",
+ "GL Mapper Detail": "GL Mapper Detalj",
+ "Global Defaults": "Globalni Zadano",
+ "Grade": "Razred",
+ "HR": "HR",
+ "Help": "Pomo\u0107i",
+ "Holiday": "Odmor",
+ "Holiday Block List": "Turisti\u010dka Blok Popis",
+ "Holiday Block List Allow": "Turisti\u010dka Popis Blok Dopustite",
+ "Holiday Block List Date": "Turisti\u010dka Blok Popis Datum",
+ "Holiday List": "Turisti\u010dka Popis",
+ "Home": "Dom",
+ "Home Control": "Po\u010detna kontrola",
+ "Human Resources": "Ljudski resursi",
+ "Industry Type": "Industrija Tip",
+ "Installation Note": "Instalacija Napomena",
+ "Installation Note Item": "Instalacija Napomena artikla",
+ "Item": "Stavka",
+ "Item Customer Detail": "Stavka Kupac Detalj",
+ "Item Group": "Stavka Grupa",
+ "Item Price": "Stavka Cijena",
+ "Item Quality Inspection Parameter": "Stavka Provera kvaliteta parametara",
+ "Item Supplier": "Stavka Dobavlja\u010d",
+ "Item Tax": "Stavka poreza",
+ "Item Website Specification": "Stavka Web Specifikacija",
+ "Job Applicant": "Posao podnositelj",
+ "Job Opening": "Posao Otvaranje",
+ "Jobs Email Settings": "Poslovi Postavke e-po\u0161te",
+ "Journal Voucher": "\u010casopis bon",
+ "Journal Voucher Detail": "\u010casopis bon Detalj",
+ "Knowledge Base": "Baza znanja",
+ "Landed Cost Item": "Sletio Tro\u0161kovi artikla",
+ "Landed Cost Purchase Receipt": "Sletio Tro\u0161ak Kupnja Potvrda",
+ "Landed Cost Wizard": "Sletio Tro\u0161ak \u010carobnjak",
+ "Lead": "Dovesti",
+ "Leave Allocation": "Ostavite Raspodjela",
+ "Leave Application": "Ostavite aplikaciju",
+ "Leave Control Panel": "Ostavite Upravlja\u010dka plo\u010da",
+ "Leave Type": "Ostavite Vid",
+ "Letter Head": "Pismo Head",
+ "Live Chat": "Live Chat",
+ "MIS Control": "MIS kontrola",
+ "Maintenance Schedule": "Odr\u017eavanje Raspored",
+ "Maintenance Schedule Detail": "Odr\u017eavanje Raspored Detalj",
+ "Maintenance Schedule Item": "Odr\u017eavanje Raspored predmeta",
+ "Maintenance Visit": "Odr\u017eavanje Posjetite",
+ "Maintenance Visit Purpose": "Odr\u017eavanje Posjetite Namjena",
+ "Manufacturing": "Proizvodnja",
+ "Market Segment": "Tr\u017ei\u0161ni segment",
+ "Messages": "Poruke",
+ "Mode of Payment": "Na\u010din pla\u0107anja",
+ "Module Def": "Modul Def",
+ "Modules": "Moduli",
+ "Multi Ledger Report Detail": "Multi knjiga Izvje\u0161\u0107e Detalj",
+ "My Settings": "Moje postavke",
+ "Naming Series": "Imenovanje serije",
+ "Naming Series Options": "Imenovanje Serija isporuke",
+ "Newsletter": "Bilten",
+ "Notification Control": "Obavijest kontrola",
+ "Opportunity": "Prilika",
+ "Opportunity Item": "Prilika artikla",
+ "Other Income Detail": "Ostali prihodi Detalj",
+ "POS Setting": "POS Pode\u0161avanje",
+ "Packing Slip": "Odreskom",
+ "Packing Slip Item": "Odreskom predmet",
+ "Page": "Stranica",
+ "Page Role": "Stranica Uloga",
+ "Patch Log": "Patch Prijava",
+ "Payment to Invoice Matching Tool": "Pla\u0107anje fakture podudaranje alat",
+ "Payment to Invoice Matching Tool Detail": "Pla\u0107anje fakture podudaranje alat Detalj",
+ "Period Closing Voucher": "Razdoblje Zatvaranje bon",
+ "Permission Control": "Dopu\u0161tenje kontrola",
+ "Plot Control": "Zemlji\u0161te kontrola",
+ "Price List": "Cjenik",
+ "Print Format": "Ispis formata",
+ "Print Heading": "Ispis Naslov",
+ "Product": "Proizvod",
+ "Product Group": "Product Group",
+ "Product Settings": "Postavke proizvoda",
+ "Production Order": "Proizvodnja Red",
+ "Production Plan Item": "Proizvodnja plan artikla",
+ "Production Plan Sales Order": "Proizvodnja plan prodajnog naloga",
+ "Production Planning Tool": "Planiranje proizvodnje alat",
+ "Products Settings": "Proizvodi Postavke",
+ "Profile": "Profil",
+ "Profile Control": "Profil kontrola",
+ "Project": "Projekt",
+ "Project Activity": "Projekt aktivnost",
+ "Project Activity Update": "Projekt Aktivnost Update",
+ "Project Control": "Projekt kontrole",
+ "Project Milestone": "Projekt Prekretnica",
+ "Projects": "Projekti",
+ "Property Setter": "Nekretnine seter",
+ "Purchase Common": "Kupnja Zajedni\u010dka",
+ "Purchase Invoice": "Kupnja fakture",
+ "Purchase Invoice Advance": "Kupnja fakture Predujam",
+ "Purchase Invoice Item": "Kupnja fakture predmet",
+ "Purchase Order": "Narud\u017ebenica",
+ "Purchase Order Item": "Narud\u017ebenica predmet",
+ "Purchase Order Item Supplied": "Narud\u017ebenica artikla Isporuka",
+ "Purchase Receipt": "Ra\u010dun kupnje",
+ "Purchase Receipt Item": "Kupnja Potvrda predmet",
+ "Purchase Receipt Item Supplied": "Kupnja Prijem artikla Isporuka",
+ "Purchase Request": "Zahtjev za kupnju",
+ "Purchase Request Item": "Zahtjev za kupnju predmeta",
+ "Purchase Taxes and Charges": "Kupnja Porezi i naknade",
+ "Purchase Taxes and Charges Master": "Kupnja Porezi i naknade Master",
+ "Quality Inspection": "Provera kvaliteta",
+ "Quality Inspection Reading": "Kvaliteta Inspekcija \u010ditanje",
+ "Question": "Pitanje",
+ "Quotation": "Citat",
+ "Quotation Item": "Citat artikla",
+ "Quotation Lost Reason": "Citat Izgubili razlog",
+ "Related Page": "Vezani Stranica",
+ "Rename Tool": "Preimenovanje alat",
+ "Report": "Prijavi",
+ "Role": "Uloga",
+ "SMS Center": "SMS centar",
+ "SMS Control": "SMS kontrola",
+ "SMS Log": "SMS Prijava",
+ "SMS Parameter": "SMS parametra",
+ "SMS Receiver": "SMS-prijemnik",
+ "SMS Settings": "Postavke SMS",
+ "Salary Manager": "Pla\u0107a Manager",
+ "Salary Slip": "Pla\u0107a proklizavanja",
+ "Salary Slip Deduction": "Pla\u0107a proklizavanja Odbitak",
+ "Salary Slip Earning": "Pla\u0107a proklizavanja Zarada",
+ "Salary Structure": "Pla\u0107a Struktura",
+ "Salary Structure Deduction": "Pla\u0107a Struktura Odbitak",
+ "Salary Structure Earning": "Pla\u0107a Struktura Zarada",
+ "Sales BOM": "Prodaja BOM",
+ "Sales BOM Item": "Prodaja BOM artikla",
+ "Sales Browser Control": "Prodaja Preglednik kontrole",
+ "Sales Common": "Prodaja Zajedni\u010dke",
+ "Sales Email Settings": "Prodaja Postavke e-po\u0161te",
+ "Sales Invoice": "Prodaja fakture",
+ "Sales Invoice Advance": "Prodaja Ra\u010dun Predujam",
+ "Sales Invoice Item": "Prodaja Ra\u010dun artikla",
+ "Sales Order": "Prodajnog naloga",
+ "Sales Order Item": "Prodajnog naloga artikla",
+ "Sales Partner": "Prodaja partner",
+ "Sales Person": "Prodaja Osoba",
+ "Sales Taxes and Charges": "Prodaja Porezi i naknade",
+ "Sales Taxes and Charges Master": "Prodaja Porezi i naknade Master",
+ "Sales Team": "Prodaja Team",
+ "Sales and Purchase Return Item": "Prodaja i kupnja Povratak Stavka",
+ "Sales and Purchase Return Tool": "Prodaja i kupnja Povratak Tool",
+ "Sandbox": "Kutija s pijeskom",
+ "Scheduler Log": "Planer Prijava",
+ "Search Criteria": "Tra\u017ei Kriteriji",
+ "Selling": "Prodaja",
+ "Serial No": "Serijski br",
+ "Series Detail": "Serija Detalj",
+ "Setup": "Postavljanje",
+ "Setup Control": "Postavljanje kontrola",
+ "Shipping Address": "Dostava Adresa",
+ "State": "Dr\u017eava",
+ "Stock": "Zaliha",
+ "Stock Entry": "Katalo\u0161ki Stupanje",
+ "Stock Entry Detail": "Katalo\u0161ki Stupanje Detalj",
+ "Stock Ledger": "Stock Ledger",
+ "Stock Ledger Entry": "Stock Ledger Stupanje",
+ "Stock Reconciliation": "Katalo\u0161ki pomirenje",
+ "Stock UOM Replace Utility": "Katalo\u0161ki UOM Zamjena Utility",
+ "Style Settings": "Stil Postavke",
+ "Supplier": "Dobavlja\u010d",
+ "Supplier Quotation": "Dobavlja\u010d Ponuda",
+ "Supplier Quotation Item": "Dobavlja\u010d ponudu artikla",
+ "Supplier Type": "Dobavlja\u010d Tip",
+ "Support": "Podr\u017eati",
+ "Support Ticket": "Podr\u0161ka karata",
+ "System Console": "Sustav konzole",
+ "Table Mapper Detail": "Tablica Mapper Detalj",
+ "Tag": "Privjesak",
+ "Target Detail": "Ciljana Detalj",
+ "Task": "Zadatak",
+ "Terms and Conditions": "Odredbe i uvjeti",
+ "Territory": "Teritorija",
+ "Timesheet": "Kontrolna kartica",
+ "Timesheet Detail": "Timesheet Detalj",
+ "To Do": "Da li",
+ "ToDo": "ToDo",
+ "Top Bar Item": "Najbolje Bar artikla",
+ "Trash Control": "Sme\u0107e kontrola",
+ "Trend Analyzer Control": "Trend Analyzer kontrola",
+ "UOM": "UOM",
+ "UOM Conversion Detail": "UOM pretvorbe Detalj",
+ "Unread Messages": "Nepro\u010ditane poruke",
+ "Update Delivery Date": "A\u017eurirajte datum isporuke",
+ "UserRole": "UserRole",
+ "Utilities": "Komunalne usluge",
+ "Valuation Control": "Vrednovanje kontrola",
+ "Warehouse": "Skladi\u0161te",
+ "Warehouse Type": "Skladi\u0161te Tip",
+ "Warehouse User": "Skladi\u0161te Upute",
+ "Web Page": "Web stranica",
+ "Website": "Website",
+ "Website Item Group": "Web stranica artikla Grupa",
+ "Website Product Category": "Web Kategorija proizvoda",
+ "Website Script": "Web Skripta",
+ "Website Settings": "Website Postavke",
+ "Website Slideshow": "Web Slideshow",
+ "Website Slideshow Item": "Web Slideshow artikla",
+ "Workflow": "Workflow",
+ "Workflow Action": "Workflow Akcija",
+ "Workflow Action Detail": "Workflow Akcija Detalj",
+ "Workflow Document State": "Workflow dokument Dr\u017eava",
+ "Workflow Engine": "Workflow motora",
+ "Workflow Rule": "Workflow Pravilo",
+ "Workflow Rule Detail": "Workflow Pravilo Detalj",
+ "Workflow State": "Workflow dr\u017eava",
+ "Workflow Transition": "Tijek tranzicije",
+ "Workstation": "Workstation"
+}
\ No newline at end of file
diff --git a/public/js/locale/nl-js.json b/public/js/locale/nl-js.json
index e811f01fc0..814440d03d 100644
--- a/public/js/locale/nl-js.json
+++ b/public/js/locale/nl-js.json
@@ -105,6 +105,9 @@
"HR": "HR",
"Help": "Help",
"Holiday": "Feestdag",
+ "Holiday Block List": "Holiday Block List",
+ "Holiday Block List Allow": "Holiday Block List Laat",
+ "Holiday Block List Date": "Holiday Block List Datum",
"Holiday List": "Holiday Lijst",
"Home": "Thuis",
"Home Control": "Home Control",
@@ -290,6 +293,7 @@
"Valuation Control": "Waardering Controle",
"Warehouse": "Magazijn",
"Warehouse Type": "Warehouse Type",
+ "Warehouse User": "Magazijn Gebruiker",
"Web Page": "Webpagina",
"Website": "Website",
"Website Item Group": "Website Item Group",
diff --git a/public/js/locale/pt-js.json b/public/js/locale/pt-js.json
index 79480259c3..120cbb02f4 100644
--- a/public/js/locale/pt-js.json
+++ b/public/js/locale/pt-js.json
@@ -105,6 +105,9 @@
"HR": "HR",
"Help": "Ajudar",
"Holiday": "F\u00e9rias",
+ "Holiday Block List": "Lista de Bloqueios de f\u00e9rias",
+ "Holiday Block List Allow": "Lista de Bloqueios de f\u00e9rias Permitir",
+ "Holiday Block List Date": "Data feriado Lista de Bloqueios",
"Holiday List": "Lista de feriado",
"Home": "Casa",
"Home Control": "Home Control",
@@ -290,6 +293,7 @@
"Valuation Control": "Controle de valoriza\u00e7\u00e3o",
"Warehouse": "Armaz\u00e9m",
"Warehouse Type": "Tipo de armaz\u00e9m",
+ "Warehouse User": "Usu\u00e1rio Armaz\u00e9m",
"Web Page": "P\u00e1gina Web",
"Website": "Site",
"Website Item Group": "Grupo Item site",
diff --git a/selling/doctype/campaign/locale/hr-doc.json b/selling/doctype/campaign/locale/hr-doc.json
new file mode 100644
index 0000000000..36291b8a9e
--- /dev/null
+++ b/selling/doctype/campaign/locale/hr-doc.json
@@ -0,0 +1,8 @@
+{
+ "Campaign": "Kampanja",
+ "Campaign Name": "Naziv kampanje",
+ "Description": "Opis",
+ "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ": "Dr\u017eati Trag od prodaje kampanje. Pratite vodi, citati, prodaja reda itd. iz kampanje radi vrjednovanja povrat na investiciju.",
+ "Selling": "Prodaja",
+ "Trash Reason": "Otpad Razlog"
+}
\ No newline at end of file
diff --git a/selling/doctype/communication_log/locale/hr-doc.json b/selling/doctype/communication_log/locale/hr-doc.json
new file mode 100644
index 0000000000..b3924760cb
--- /dev/null
+++ b/selling/doctype/communication_log/locale/hr-doc.json
@@ -0,0 +1,13 @@
+{
+ "Communication Log": "Komunikacija Prijava",
+ "Communication by": "Komunikacija",
+ "Communication type": "Komunikacija putovanja",
+ "Date": "Datum",
+ "Email": "E-mail",
+ "Notes": "Bilje\u0161ke",
+ "Other": "Drugi",
+ "Phone": "Telefon",
+ "SMS": "SMS",
+ "Selling": "Prodaja",
+ "Visit": "Posjetiti"
+}
\ No newline at end of file
diff --git a/selling/doctype/customer/locale/_messages_js.json b/selling/doctype/customer/locale/_messages_js.json
new file mode 100644
index 0000000000..0637a088a0
--- /dev/null
+++ b/selling/doctype/customer/locale/_messages_js.json
@@ -0,0 +1 @@
+[]
\ No newline at end of file
diff --git a/selling/doctype/customer/locale/_messages_py.json b/selling/doctype/customer/locale/_messages_py.json
new file mode 100644
index 0000000000..ee7528453b
--- /dev/null
+++ b/selling/doctype/customer/locale/_messages_py.json
@@ -0,0 +1,3 @@
+[
+ "A Supplier exists with same name"
+]
\ No newline at end of file
diff --git a/selling/doctype/customer/locale/ar-py.json b/selling/doctype/customer/locale/ar-py.json
new file mode 100644
index 0000000000..c2e3e14913
--- /dev/null
+++ b/selling/doctype/customer/locale/ar-py.json
@@ -0,0 +1,3 @@
+{
+ "A Supplier exists with same name": "\u0648\u0647\u0646\u0627\u0643 \u0645\u0648\u0631\u062f \u0645\u0648\u062c\u0648\u062f \u0645\u0639 \u0646\u0641\u0633 \u0627\u0644\u0627\u0633\u0645"
+}
\ No newline at end of file
diff --git a/selling/doctype/customer/locale/es-py.json b/selling/doctype/customer/locale/es-py.json
new file mode 100644
index 0000000000..7f9b0d4bb8
--- /dev/null
+++ b/selling/doctype/customer/locale/es-py.json
@@ -0,0 +1,3 @@
+{
+ "A Supplier exists with same name": "Un Proveedor existe con el mismo nombre"
+}
\ No newline at end of file
diff --git a/selling/doctype/customer/locale/fr-py.json b/selling/doctype/customer/locale/fr-py.json
new file mode 100644
index 0000000000..b6236fa3b5
--- /dev/null
+++ b/selling/doctype/customer/locale/fr-py.json
@@ -0,0 +1,3 @@
+{
+ "A Supplier exists with same name": "Un Fournisseur existe avec le m\u00eame nom"
+}
\ No newline at end of file
diff --git a/selling/doctype/customer/locale/hi-py.json b/selling/doctype/customer/locale/hi-py.json
new file mode 100644
index 0000000000..369039f884
--- /dev/null
+++ b/selling/doctype/customer/locale/hi-py.json
@@ -0,0 +1,3 @@
+{
+ "A Supplier exists with same name": "\u090f\u0915 \u0938\u092a\u094d\u0932\u093e\u092f\u0930 \u0915\u0947 \u090f\u0915 \u0939\u0940 \u0928\u093e\u092e \u0915\u0947 \u0938\u093e\u0925 \u092e\u094c\u091c\u0942\u0926 \u0939\u0948"
+}
\ No newline at end of file
diff --git a/selling/doctype/customer/locale/hr-doc.json b/selling/doctype/customer/locale/hr-doc.json
new file mode 100644
index 0000000000..201e2dcadd
--- /dev/null
+++ b/selling/doctype/customer/locale/hr-doc.json
@@ -0,0 +1,40 @@
+{
+ "To manage Customer Groups, click here": "Za upravljati skupine kupaca, kliknite ovdje",
+ "To manage Territory, click here": "Za upravljanje Territory, kliknite ovdje",
+ "Address & Contacts": "Adresa i kontakti",
+ "Address Desc": "Adresa Desc",
+ "Address HTML": "Adresa HTML",
+ "Basic Info": "Osnovne informacije",
+ "Buyer of Goods and Services.": "Kupac robe i usluga.",
+ "CUST": "Cust",
+ "CUSTMUM": "CUSTMUM",
+ "Communication HTML": "Komunikacija HTML",
+ "Company": "Dru\u0161tvo",
+ "Contact Desc": "Kontakt ukratko",
+ "Contact HTML": "Kontakt HTML",
+ "Credit Days": "Kreditne Dani",
+ "Credit Limit": "Kreditni limit",
+ "Customer": "Kupac",
+ "Customer Details": "Korisni\u010dki podaci",
+ "Customer Group": "Kupac Grupa",
+ "Customer Name": "Naziv klijenta",
+ "Customer Type": "Vrsta klijenta",
+ "Default Commission Rate": "Zadani komisija Ocijenite",
+ "Default Currency": "Zadani valuta",
+ "Default Price List": "Zadani Cjenik",
+ "Default Sales Partner": "Zadani Prodaja partner",
+ "Fetch lead which will be converted into customer.": "Fetch vodstvo koje \u0107e se pretvoriti u kupca.",
+ "Individual": "Pojedinac",
+ "Lead Ref": "Olovo Ref.",
+ "More Info": "Vi\u0161e informacija",
+ "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "Napomena: mo\u017eete upravljati s vi\u0161e adresa ili kontakti preko adrese i kontakti",
+ "Sales Team": "Prodaja Team",
+ "Sales Team Details": "Prodaja Team Detalji",
+ "Selling": "Prodaja",
+ "Series": "Serija",
+ "Territory": "Teritorija",
+ "This currency will get fetched in Sales transactions of this customer": "Ova valuta \u0107e se dohvatio u prodajnim transakcijama ovog kupca",
+ "To create an Account Head under a different company, select the company and save customer.": "Za stvaranje ra\u010duna glavu pod drugom tvrtkom, odaberite tvrtku i spasiti kupca.",
+ "Website": "Website",
+ "Your Customer's TAX registration numbers (if applicable) or any general information": "Va\u0161 klijent je poreznoj registraciji brojevi (ako je primjenjivo) ili bilo op\u0107e informacije"
+}
\ No newline at end of file
diff --git a/selling/doctype/customer/locale/hr-py.json b/selling/doctype/customer/locale/hr-py.json
new file mode 100644
index 0000000000..1e25cda7c8
--- /dev/null
+++ b/selling/doctype/customer/locale/hr-py.json
@@ -0,0 +1,3 @@
+{
+ "A Supplier exists with same name": "Dobavlja\u010d postoji s istim imenom"
+}
\ No newline at end of file
diff --git a/selling/doctype/customer/locale/nl-py.json b/selling/doctype/customer/locale/nl-py.json
new file mode 100644
index 0000000000..0a45983bf2
--- /dev/null
+++ b/selling/doctype/customer/locale/nl-py.json
@@ -0,0 +1,3 @@
+{
+ "A Supplier exists with same name": "Een leverancier bestaat met dezelfde naam"
+}
\ No newline at end of file
diff --git a/selling/doctype/customer/locale/pt-py.json b/selling/doctype/customer/locale/pt-py.json
new file mode 100644
index 0000000000..8047920e58
--- /dev/null
+++ b/selling/doctype/customer/locale/pt-py.json
@@ -0,0 +1,3 @@
+{
+ "A Supplier exists with same name": "Um Fornecedor existe com mesmo nome"
+}
\ No newline at end of file
diff --git a/selling/doctype/industry_type/locale/hr-doc.json b/selling/doctype/industry_type/locale/hr-doc.json
new file mode 100644
index 0000000000..c4a38cfa2c
--- /dev/null
+++ b/selling/doctype/industry_type/locale/hr-doc.json
@@ -0,0 +1,5 @@
+{
+ "Industry": "Industrija",
+ "Industry Type": "Industrija Tip",
+ "Selling": "Prodaja"
+}
\ No newline at end of file
diff --git a/selling/doctype/installation_note/locale/hr-doc.json b/selling/doctype/installation_note/locale/hr-doc.json
new file mode 100644
index 0000000000..2cb09378ad
--- /dev/null
+++ b/selling/doctype/installation_note/locale/hr-doc.json
@@ -0,0 +1,34 @@
+{
+ "Address": "Adresa",
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Cancel Reason": "Odustani razlog",
+ "Cancelled": "Otkazan",
+ "Company": "Dru\u0161tvo",
+ "Contact": "Kontaktirati",
+ "Contact Email": "Kontakt e",
+ "Contact Person": "Kontakt osoba",
+ "Customer": "Kupac",
+ "Customer Address": "Kupac Adresa",
+ "Customer Group": "Kupac Grupa",
+ "Delivery Note No": "Dostava Napomena Ne",
+ "Draft": "Skica",
+ "Fiscal Year": "Fiskalna godina",
+ "Get Items": "Nabavite artikle",
+ "IN": "U",
+ "Installation Date": "Instalacija Datum",
+ "Installation Note": "Instalacija Napomena",
+ "Installation Note Item": "Instalacija Napomena artikla",
+ "Installation Time": "Instalacija Vrijeme",
+ "Item Details": "Stavka Detalji",
+ "Mobile No": "Mobitel Nema",
+ "Name": "Ime",
+ "Remarks": "Primjedbe",
+ "Select the relevant company name if you have multiple companies.": "Odaberite odgovaraju\u0107i naziv tvrtke ako imate vi\u0161e tvrtki.",
+ "Selling": "Prodaja",
+ "Series": "Serija",
+ "Status": "Status",
+ "Submitted": "Prijavljen",
+ "Territory": "Teritorija",
+ "The date at which current entry is corrected in the system.": "Datum na koji teku\u0107i zapis ispravljen u sustavu."
+}
\ No newline at end of file
diff --git a/selling/doctype/installation_note_item/locale/hr-doc.json b/selling/doctype/installation_note_item/locale/hr-doc.json
new file mode 100644
index 0000000000..c7c26c9a3d
--- /dev/null
+++ b/selling/doctype/installation_note_item/locale/hr-doc.json
@@ -0,0 +1,12 @@
+{
+ "Against Document Detail No": "Protiv dokumenta Detalj No",
+ "Against Document No": "Protiv dokumentu nema",
+ "Delivery Date": "Dostava Datum",
+ "Description": "Opis",
+ "Document Type": "Document Type",
+ "Installation Note Item": "Instalacija Napomena artikla",
+ "Installed Qty": "Instalirani Kol",
+ "Item Code": "Stavka \u0160ifra",
+ "Selling": "Prodaja",
+ "Serial No": "Serijski br"
+}
\ No newline at end of file
diff --git a/selling/doctype/lead/get_leads.py b/selling/doctype/lead/get_leads.py
index 64d66d2eb2..c08e5e0a23 100644
--- a/selling/doctype/lead/get_leads.py
+++ b/selling/doctype/lead/get_leads.py
@@ -20,6 +20,41 @@ from webnotes.utils import cstr, cint
from webnotes.utils.email_lib.receive import POP3Mailbox
from core.doctype.communication.communication import make
+def add_sales_communication(subject, content, sender, real_name, mail=None):
+ def set_status_open(doctype, name):
+ w = webnotes.model_wrapper(doctype, name)
+ w.ignore_permissions = True
+ w.doc.status = "Open"
+ w.doc.save()
+ if mail:
+ mail.save_attachments_in_doc(w.doc)
+
+ lead_name = webnotes.conn.get_value("Lead", {"email_id": sender})
+ contact_name = webnotes.conn.get_value("Contact", {"email_id": sender})
+ is_system_user = webnotes.conn.get_value("Profile", sender)
+
+ if not is_system_user:
+ if contact_name:
+ set_status_open("Contact", contact_name)
+ elif lead_name:
+ set_status_open("Lead", lead_name)
+ else:
+ # none, create a new Lead
+ lead = webnotes.model_wrapper({
+ "doctype":"Lead",
+ "lead_name": real_name or sender,
+ "email_id": sender,
+ "status": "Open",
+ "source": "Email"
+ })
+ lead.ignore_permissions = True
+ lead.insert()
+ if mail:
+ mail.save_attachments_in_doc(lead.doc)
+
+ make(content=content, sender=sender, subject=subject,
+ lead=lead_name, contact=contact_name)
+
class SalesMailbox(POP3Mailbox):
def setup(self, args=None):
self.settings = args or webnotes.doc("Sales Email Settings", "Sales Email Settings")
@@ -31,26 +66,9 @@ class SalesMailbox(POP3Mailbox):
def process_message(self, mail):
if mail.from_email == self.settings.email_id:
return
-
- name = webnotes.conn.get_value("Lead", {"email_id": mail.from_email}, "name")
- if name:
- lead = webnotes.model_wrapper("Lead", name)
- lead.doc.status = "Open"
- lead.doc.save()
- else:
- lead = webnotes.model_wrapper({
- "doctype":"Lead",
- "lead_name": mail.from_real_name or mail.from_email,
- "email_id": mail.from_email,
- "status": "Open",
- "source": "Email"
- })
- lead.insert()
- mail.save_attachments_in_doc(lead.doc)
-
- make(content=mail.content, sender=mail.from_email,
- doctype="Lead", name=lead.doc.name, lead=lead.doc.name)
+ add_sales_communication(mail.subject, mail.content, mail.form_email,
+ mail.from_real_name, mail)
def get_leads():
if cint(webnotes.conn.get_value('Sales Email Settings', None, 'extract_emails')):
diff --git a/selling/doctype/lead/lead.py b/selling/doctype/lead/lead.py
index 9423135352..4c76d17e1b 100644
--- a/selling/doctype/lead/lead.py
+++ b/selling/doctype/lead/lead.py
@@ -33,6 +33,9 @@ class DocType(SellingController):
def onload(self):
self.add_communication_list()
+ def on_communication_sent(self, comm):
+ webnotes.conn.set(self.doc, 'status', 'Replied')
+
def check_status(self):
chk = sql("select status from `tabLead` where name=%s", self.doc.name)
chk = chk and chk[0][0] or ''
@@ -90,9 +93,6 @@ class DocType(SellingController):
event_user.person = self.doc.contact_by
event_user.save()
- def on_communication_sent(self, comm):
- webnotes.conn.set(self.doc, 'status', 'Replied')
-
def get_sender(self, comm):
return webnotes.conn.get_value('Sales Email Settings',None,'email_id')
diff --git a/selling/doctype/lead/locale/hr-doc.json b/selling/doctype/lead/locale/hr-doc.json
new file mode 100644
index 0000000000..5e1d17087b
--- /dev/null
+++ b/selling/doctype/lead/locale/hr-doc.json
@@ -0,0 +1,81 @@
+{
+ "To manage Territory, click here": "Za upravljanje Territory, kliknite ovdje",
+ "Address Line 1": "Adresa Linija 1",
+ "Address Line 2": "Adresa Linija 2",
+ "Advertisement": "Reklama",
+ "Attempted to Contact": "Poku\u0161aj Kontakt",
+ "Blog": "Blog",
+ "Blog Subscriber": "Blog Pretplatnik",
+ "Call": "Nazvati",
+ "Campaign": "Kampanja",
+ "Campaign Name": "Naziv kampanje",
+ "Channel Partner": "Channel Partner",
+ "City": "Grad",
+ "Client": "Klijent",
+ "Communication HTML": "Komunikacija HTML",
+ "Company": "Dru\u0161tvo",
+ "Company Name": "Ime tvrtke",
+ "Consultant": "Konzultant",
+ "Contact Info": "Kontakt Informacije",
+ "Contact Name": "Kontakt Naziv",
+ "Contact in Future": "Kontakt u budu\u0107nosti",
+ "Contacted": "Kontaktirao",
+ "Converted": "Pretvoreno",
+ "Country": "Zemlja",
+ "Customer": "Kupac",
+ "Date on which the lead was last contacted": "Datum na koji je vodstvo zadnje kontaktirao",
+ "Email": "E-mail",
+ "Email Id": "E-mail ID",
+ "Enter campaign name if the source of lead is campaign.": "Unesite naziv kampanje ukoliko izvor olova je kampanja.",
+ "Exhibition": "Izlo\u017eba",
+ "Fax": "Fax",
+ "Fiscal Year": "Fiskalna godina",
+ "From Customer": "Od kupca",
+ "Industry": "Industrija",
+ "Interested": "Zainteresiran",
+ "LEAD": "OLOVO",
+ "LEAD/10-11/": "LEAD/10-11 /",
+ "LEAD/MUMBAI/": "OLOVO / MUMBAI /",
+ "Last Contact Date": "Zadnji kontakt Datum",
+ "Lead": "Dovesti",
+ "Lead Details": "Olovo Detalji",
+ "Lead Lost": "Olovo Lost",
+ "Lead Owner": "Olovo Vlasnik",
+ "Lead Type": "Olovo Vid",
+ "Lost Reason": "Izgubili Razlog",
+ "Lower Income": "Donja Prihodi",
+ "Market Segment": "Tr\u017ei\u0161ni segment",
+ "Middle Income": "Srednji Prihodi",
+ "Mobile No.": "Mobitel broj",
+ "More Info": "Vi\u0161e informacija",
+ "Name of organization from where lead has come": "Naziv organizacije odakle je do\u0161ao olovo",
+ "Naming Series": "Imenovanje serije",
+ "Next Contact By": "Sljede\u0107a Kontakt Do",
+ "Next Contact Date": "Sljede\u0107a Kontakt Datum",
+ "Not interested": "Ne zanima",
+ "Open": "Otvoreno",
+ "Other": "Drugi",
+ "Phone": "Telefon",
+ "Pin Code": "Pin Code",
+ "Product Enquiry": "Na upit",
+ "Remark": "Primjedba",
+ "Replied": "Odgovorio",
+ "Request Type": "Zahtjev Tip",
+ "Request for Information": "Zahtjev za informacije",
+ "Selling": "Prodaja",
+ "Source": "Izvor",
+ "Source of th": "Izvor th",
+ "Source of the lead. If via a campaign, select \"Campaign\"": "Izvor olova. Ako putem kampanje, odaberite "kampanja"",
+ "State": "Dr\u017eava",
+ "Status": "Status",
+ "Suggestions": "Prijedlozi",
+ "Supplier": "Dobavlja\u010d",
+ "Territory": "Teritorija",
+ "To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije",
+ "Trash Reason": "Otpad Razlog",
+ "Unsubscribed": "Pretplatu",
+ "Upper Income": "Gornja Prihodi",
+ "Website": "Website",
+ "Your sales person who will contact the lead in future": "Va\u0161 prodaje osobi koja \u0107e kontaktirati vodstvo u budu\u0107nosti",
+ "Your sales person will get a reminder on this date to contact the lead": "Va\u0161 prodava\u010d \u0107e dobiti podsjetnik na taj datum da se obratite vodstvo"
+}
\ No newline at end of file
diff --git a/selling/doctype/lead/locale/hr-py.json b/selling/doctype/lead/locale/hr-py.json
new file mode 100644
index 0000000000..b4d40377b7
--- /dev/null
+++ b/selling/doctype/lead/locale/hr-py.json
@@ -0,0 +1,3 @@
+{
+ "Email Id must be unique, already exists for: ": "E-mail Id mora biti jedinstvena, ve\u0107 postoji za:"
+}
\ No newline at end of file
diff --git a/selling/doctype/opportunity/locale/hr-doc.json b/selling/doctype/opportunity/locale/hr-doc.json
new file mode 100644
index 0000000000..abb5dbb5e3
--- /dev/null
+++ b/selling/doctype/opportunity/locale/hr-doc.json
@@ -0,0 +1,67 @@
+{
+ "To manage Territory, click here": "Za upravljanje Territory, kliknite ovdje",
+ "To manage Territory, click here": "Za upravljanje Territory, kliknite ovdje",
+ "Address": "Adresa",
+ "Advertisement": "Reklama",
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Campaign": "Kampanja",
+ "Cancelled": "Otkazan",
+ "Cold Calling": "Hladno pozivanje",
+ "Communication HTML": "Komunikacija HTML",
+ "Company": "Dru\u0161tvo",
+ "Contact": "Kontaktirati",
+ "Contact Email": "Kontakt e",
+ "Contact Info": "Kontakt Informacije",
+ "Contact Mobile No": "Kontaktirajte Mobile Nema",
+ "Contact Person": "Kontakt osoba",
+ "Customer": "Kupac",
+ "Customer Address": "Kupac Adresa",
+ "Customer Group": "Kupac Grupa",
+ "Customer Name": "Naziv klijenta",
+ "Customer's Vendor": "Kupca Prodavatelj",
+ "Date on which the lead was last contacted": "Datum na koji je vodstvo zadnje kontaktirao",
+ "Draft": "Skica",
+ "Enter name of campaign if source of enquiry is campaign": "Unesite naziv kampanje, ako je izvor upit je kampanja",
+ "Exhibition": "Izlo\u017eba",
+ "Existing Customer": "Postoje\u0107i Kupac",
+ "Filing in Additional Information about the Opportunity will help you analyze your data better.": "Podno\u0161enje u dodatne informacije o Prilika \u0107e vam pomo\u0107i da analizirati podatke bolje.",
+ "Fiscal Year": "Fiskalna godina",
+ "Items": "Proizvodi",
+ "Items which do not exist in Item master can also be entered on customer's request": "Proizvodi koji ne postoje u artikla gospodara tako\u0111er mo\u017ee unijeti na zahtjev kupca",
+ "Keep a track of communication related to this enquiry which will help for future reference.": "Dr\u017eite pratiti komunikacije vezane uz ovaj upit koji \u0107e vam pomo\u0107i za budu\u0107u referencu.",
+ "Last Contact Date": "Zadnji kontakt Datum",
+ "Lead": "Dovesti",
+ "Maintenance": "Odr\u017eavanje",
+ "Mass Mailing": "Misa mailing",
+ "More Info": "Vi\u0161e informacija",
+ "Name": "Ime",
+ "Naming Series": "Imenovanje serije",
+ "Next Contact By": "Sljede\u0107a Kontakt Do",
+ "Next Contact Date": "Sljede\u0107a Kontakt Datum",
+ "OPPT": "OPPT",
+ "Opportunity": "Prilika",
+ "Opportunity Date": "Prilika Datum",
+ "Opportunity From": "Prilika Od",
+ "Opportunity Items": "Prilika Proizvodi",
+ "Opportunity Lost": "Prilika Izgubili",
+ "Opportunity Type": "Prilika Tip",
+ "Order Confirmed": "Red Potvr\u0111eno",
+ "Potential Sales Deal": "Potencijal Prodaja Deal",
+ "Quotation Lost Reason": "Citat Izgubili razlog",
+ "Quotation Sent": "Citat Sent",
+ "Reference": "Upu\u0107ivanje",
+ "Sales": "Prodajni",
+ "Selling": "Prodaja",
+ "Source": "Izvor",
+ "Status": "Status",
+ "Submitted": "Prijavljen",
+ "Supplier Reference": "Dobavlja\u010d Referenca",
+ "Territory": "Teritorija",
+ "The date at which current entry is made in system.": "Datum na koji teku\u0107i zapis se sastoji u sustavu.",
+ "To Discuss": "Za Raspravljajte",
+ "To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije",
+ "Walk In": "\u0160etnja u",
+ "Your sales person who will contact the customer in future": "Va\u0161 prodaje osobi koja \u0107e kontaktirati kupca u budu\u0107nosti",
+ "Your sales person will get a reminder on this date to contact the customer": "Va\u0161 prodava\u010d \u0107e dobiti podsjetnik na taj datum kontaktirati kupca"
+}
\ No newline at end of file
diff --git a/selling/doctype/opportunity_item/locale/hr-doc.json b/selling/doctype/opportunity_item/locale/hr-doc.json
new file mode 100644
index 0000000000..2710a74df2
--- /dev/null
+++ b/selling/doctype/opportunity_item/locale/hr-doc.json
@@ -0,0 +1,12 @@
+{
+ "Basic Rate": "Osnovna stopa",
+ "Brand": "Marka",
+ "Description": "Opis",
+ "Item Code": "Stavka \u0160ifra",
+ "Item Group": "Stavka Grupa",
+ "Item Name": "Stavka Ime",
+ "Opportunity Item": "Prilika artikla",
+ "Qty": "Kol",
+ "Selling": "Prodaja",
+ "UOM": "UOM"
+}
\ No newline at end of file
diff --git a/selling/doctype/plot_control/locale/hr-doc.json b/selling/doctype/plot_control/locale/hr-doc.json
new file mode 100644
index 0000000000..944889634b
--- /dev/null
+++ b/selling/doctype/plot_control/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Plot Control": "Zemlji\u0161te kontrola",
+ "Selling": "Prodaja"
+}
\ No newline at end of file
diff --git a/selling/doctype/quotation/locale/hr-doc.json b/selling/doctype/quotation/locale/hr-doc.json
new file mode 100644
index 0000000000..5d63a17d0b
--- /dev/null
+++ b/selling/doctype/quotation/locale/hr-doc.json
@@ -0,0 +1,96 @@
+{
+ "Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a Terms and Conditions Master and use the Template": "Dodaj Uvjete za kotaciju poput pla\u0107anja, trajanje ponude, itd. Tako\u0111er mo\u017eete pripremiti Uvjeti i odredbe Master i koristiti predlo\u017eak",
+ "Address": "Adresa",
+ "Advertisement": "Reklama",
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Calculate Taxes and Charges": "Izra\u010dun poreza i pristojbi",
+ "Campaign": "Kampanja",
+ "Cancelled": "Otkazan",
+ "Cold Calling": "Hladno pozivanje",
+ "Communication HTML": "Komunikacija HTML",
+ "Communication History": "Komunikacija Povijest",
+ "Company": "Dru\u0161tvo",
+ "Contact": "Kontaktirati",
+ "Contact Email": "Kontakt e",
+ "Contact Info": "Kontakt Informacije",
+ "Contact Person": "Kontakt osoba",
+ "Conversion Rate": "Stopa konverzije",
+ "Currency": "Valuta",
+ "Customer": "Kupac",
+ "Customer Address": "Kupac Adresa",
+ "Customer Group": "Kupac Grupa",
+ "Customer Name": "Naziv klijenta",
+ "Customer's Vendor": "Kupca Prodavatelj",
+ "Customer's currency - If you want to select a currency that is not the default currency, then you must also specify the Currency Conversion Rate.": "Kupca valuta - Ako \u017eelite odabrati valutu koja nije zadana valuta, onda morate odrediti stopu pretvorbe valuta.",
+ "Draft": "Skica",
+ "Exhibition": "Izlo\u017eba",
+ "Existing Customer": "Postoje\u0107i Kupac",
+ "File List": "Popis datoteka",
+ "Filling in additional information about the Quotation will help you analyze your data better.": "Ispunjavanje dodatne informacije o kotaciju \u0107e vam pomo\u0107i da analizirati podatke bolje.",
+ "Fiscal Year": "Fiskalna godina",
+ "Get Taxes and Charges": "Nabavite porezi i pristojbe",
+ "Get Terms and Conditions": "Nabavite Uvjeti i pravila",
+ "Grand Total": "Sveukupno",
+ "Grand Total*": "Sveukupno *",
+ "In Words": "U rije\u010di",
+ "In Words will be visible once you save the Quotation.": "U rije\u010di \u0107e biti vidljiv nakon \u0161to spremite ponudu.",
+ "Items": "Proizvodi",
+ "Keep a track on communications regarding this Quotation. This will help you remember earlier communications in case the Customer comes back again": "Dr\u017eite pratiti na komunikaciju u vezi ovog ponudu. To \u0107e vam pomo\u0107i da zapamtite ranije komunikacije u slu\u010daju Kupac dolazi natrag",
+ "Lead": "Dovesti",
+ "Lead Name": "Olovo Ime",
+ "Letter Head": "Pismo Head",
+ "Maintenance": "Odr\u017eavanje",
+ "Mass Mailing": "Misa mailing",
+ "Mobile No": "Mobitel Nema",
+ "More Info": "Vi\u0161e informacija",
+ "Naming Series": "Imenovanje serije",
+ "Net Total*": "Neto Ukupno *",
+ "Opportunity Item": "Prilika artikla",
+ "Opportunity No": "Prilika Ne",
+ "Order Confirmed": "Red Potvr\u0111eno",
+ "Order Lost": "Red Izgubili",
+ "Order Type": "Vrsta narud\u017ebe",
+ "Organization": "Organizacija",
+ "Price List": "Cjenik",
+ "Price List Currency": "Cjenik valuta",
+ "Price List Currency Conversion Rate": "Cjenik valuta pretvorbe Stopa",
+ "Price List and Currency": "Cjenik i valuta",
+ "Pull Opportunity Detail": "Povucite Opportunity Detalj",
+ "QTN": "QTN",
+ "Quotation": "Citat",
+ "Quotation Date": "Ponuda Datum",
+ "Quotation Items": "Kotaciji Proizvodi",
+ "Quotation Lost Reason": "Citat Izgubili razlog",
+ "Quotation To": "Ponuda za",
+ "Rate at which Price list currency is converted to company's base currency": "Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute",
+ "Rate at which customer's currency is converted to company's base currency": "Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute",
+ "Re-Calculate Values": "Ponovno izra\u010dunati vrijednosti",
+ "Reference": "Upu\u0107ivanje",
+ "Rounded Total": "Zaobljeni Ukupno",
+ "Sales": "Prodajni",
+ "Sales Taxes and Charges": "Prodaja Porezi i naknade",
+ "Select Print Heading": "Odaberite Ispis Naslov",
+ "Select Terms and Conditions": "Odaberite Uvjeti i pravila",
+ "Select the currency in which price list is maintained": "Odaberite valutu u kojoj cjenik odr\u017eava",
+ "Select the price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "Odaberite cjenik kao u\u0161ao u "Cjenik" gospodara. To \u0107e povu\u0107i referentne stope predmeta protiv ove cjeniku kao \u0161to je navedeno u "artikla" gospodara.",
+ "Select the relevant company name if you have multiple companies.": "Odaberite odgovaraju\u0107i naziv tvrtke ako imate vi\u0161e tvrtki.",
+ "Selling": "Prodaja",
+ "Source": "Izvor",
+ "Status": "Status",
+ "Submitted": "Prijavljen",
+ "Supplier Reference": "Dobavlja\u010d Referenca",
+ "Taxes": "Porezi",
+ "Taxes and Charges Calculation": "Porezi i naknade Prora\u010dun",
+ "Taxes and Charges Total*": "Porezi i naknade Ukupno *",
+ "Term Details": "Oro\u010deni Detalji",
+ "Terms and Conditions": "Odredbe i uvjeti",
+ "Terms and Conditions HTML": "Uvjeti HTML",
+ "Territory": "Teritorija",
+ "The date at which current entry is corrected in the system.": "Datum na koji teku\u0107i zapis ispravljen u sustavu.",
+ "The date at which current entry is made in system.": "Datum na koji teku\u0107i zapis se sastoji u sustavu.",
+ "To create Quotation against Opportunity, Select Opportunity No. and click on 'Pull Opportunity Details' ": "Za izradu ponudu protiv Opportunity, odaberite Opportunity broj i kliknite na "povu\u0107i Opportunity podaci '",
+ "To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije",
+ "Totals": "Ukupan rezultat",
+ "Will be fetched from Customer": "Ho\u0107e li biti preuzeta od kupca"
+}
\ No newline at end of file
diff --git a/selling/doctype/quotation_item/locale/hr-doc.json b/selling/doctype/quotation_item/locale/hr-doc.json
new file mode 100644
index 0000000000..519cdf3d87
--- /dev/null
+++ b/selling/doctype/quotation_item/locale/hr-doc.json
@@ -0,0 +1,23 @@
+{
+ "Against Docname": "Protiv Docname",
+ "Against Doctype": "Protiv DOCTYPE",
+ "Amount": "Iznos",
+ "Amount*": "Iznos *",
+ "Basic Rate*": "Osnovna stopa *",
+ "Brand": "Marka",
+ "Customer's Item Code": "Kupca Stavka \u0160ifra",
+ "Description": "Opis",
+ "Discount (%)": "Popust (%)",
+ "Item Code": "Stavka \u0160ifra",
+ "Item Group": "Stavka Grupa",
+ "Item Name": "Stavka Ime",
+ "Item Tax Rate": "Stavka Porezna stopa",
+ "Page Break": "Prijelom stranice",
+ "Price List Rate": "Cjenik Stopa",
+ "Price List Rate*": "Cjenik Ocijeni *",
+ "Quantity": "Koli\u010dina",
+ "Quotation Item": "Citat artikla",
+ "Rate": "Stopa",
+ "Selling": "Prodaja",
+ "UOM": "UOM"
+}
\ No newline at end of file
diff --git a/selling/doctype/sales_and_purchase_return_item/locale/hr-doc.json b/selling/doctype/sales_and_purchase_return_item/locale/hr-doc.json
new file mode 100644
index 0000000000..6d5ba064c2
--- /dev/null
+++ b/selling/doctype/sales_and_purchase_return_item/locale/hr-doc.json
@@ -0,0 +1,13 @@
+{
+ "Batch No": "Hrpa Ne",
+ "Description": "Opis",
+ "Detail Name": "Detalj Ime",
+ "Item Code": "Stavka \u0160ifra",
+ "Qty": "Kol",
+ "Rate": "Stopa",
+ "Returned Qty": "Vra\u0107eno Kol",
+ "Sales and Purchase Return Item": "Prodaja i kupnja Povratak Stavka",
+ "Selling": "Prodaja",
+ "Serial No": "Serijski br",
+ "UOM": "UOM"
+}
\ No newline at end of file
diff --git a/selling/doctype/sales_common/locale/hr-doc.json b/selling/doctype/sales_common/locale/hr-doc.json
new file mode 100644
index 0000000000..a306ffefc5
--- /dev/null
+++ b/selling/doctype/sales_common/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Sales Common": "Prodaja Zajedni\u010dke",
+ "Selling": "Prodaja"
+}
\ No newline at end of file
diff --git a/selling/doctype/sales_common/locale/hr-py.json b/selling/doctype/sales_common/locale/hr-py.json
new file mode 100644
index 0000000000..45a68f059a
--- /dev/null
+++ b/selling/doctype/sales_common/locale/hr-py.json
@@ -0,0 +1,3 @@
+{
+ "not within Fiscal Year": "nije u fiskalnoj godini"
+}
\ No newline at end of file
diff --git a/selling/doctype/sales_order/locale/hr-doc.json b/selling/doctype/sales_order/locale/hr-doc.json
new file mode 100644
index 0000000000..06d5bc0368
--- /dev/null
+++ b/selling/doctype/sales_order/locale/hr-doc.json
@@ -0,0 +1,124 @@
+{
+ "% Delivered": "Isporu\u010dena%",
+ "% Amount Billed": "% Iznos Napla\u0107eno",
+ "% of materials billed against this Sales Order": "% Materijala napla\u0107eno protiv ovog prodajnog naloga",
+ "% of materials delivered against this Sales Order": "% Materijala dostavljenih od ovog prodajnog naloga",
+ "Address": "Adresa",
+ "Advertisement": "Reklama",
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Billed": "Napla\u0107eno",
+ "Billing Status": "Naplata Status",
+ "Calculate Taxes and Charges": "Izra\u010dun poreza i pristojbi",
+ "Campaign": "Kampanja",
+ "Cancel Reason": "Odustani razlog",
+ "Cancelled": "Otkazan",
+ "Category of customer as entered in Customer master": "Kategorija klijenta u\u0161ao u Customer gospodara",
+ "Closed": "Zatvoreno",
+ "Cold Calling": "Hladno pozivanje",
+ "Commission Rate": "Komisija Stopa",
+ "Company": "Dru\u0161tvo",
+ "Contact": "Kontaktirati",
+ "Contact Email": "Kontakt e",
+ "Contact Info": "Kontakt Informacije",
+ "Contact Person": "Kontakt osoba",
+ "Conversion Rate": "Stopa konverzije",
+ "Currency": "Valuta",
+ "Customer": "Kupac",
+ "Customer Address": "Kupac Adresa",
+ "Customer Group": "Kupac Grupa",
+ "Customer's Vendor": "Kupca Prodavatelj",
+ "Customer's currency": "Kupca valuta",
+ "Delivered": "Isporu\u010dena",
+ "Delivery Status": "Status isporuke",
+ "Display all the individual items delivered with the main items": "Prika\u017ei sve pojedina\u010dne stavke isporu\u010duju s glavnim stavkama",
+ "Draft": "Skica",
+ "Exhibition": "Izlo\u017eba",
+ "Existing Customer": "Postoje\u0107i Kupac",
+ "Expected Delivery Date": "O\u010dekivani rok isporuke",
+ "File List": "Popis datoteka",
+ "Filling in additional information about the Sales Order will help you analyze your data better.": "Ispunjavanje dodatne informacije o prodaji Reda \u0107e vam pomo\u0107i da analizirati podatke bolje.",
+ "Fiscal Year": "Fiskalna godina",
+ "Get Taxes and Charges": "Nabavite porezi i pristojbe",
+ "Get Terms and Conditions": "Nabavite Uvjeti i pravila",
+ "Grand Total (Export)": "Sveukupno (izvoz)",
+ "Grand Total*": "Sveukupno *",
+ "In Words": "U rije\u010di",
+ "In Words (Export)": "U rije\u010di (izvoz)",
+ "In Words will be visible once you save the Sales Order.": "U rije\u010di \u0107e biti vidljiv nakon \u0161to spremite prodajnog naloga.",
+ "Items": "Proizvodi",
+ "Letter Head": "Pismo Head",
+ "Maintenance": "Odr\u017eavanje",
+ "Mass Mailing": "Misa mailing",
+ "Mobile No": "Mobitel Nema",
+ "More Info": "Vi\u0161e informacija",
+ "Name": "Ime",
+ "Name as entered in Sales Partner master": "Ime kao u\u0161ao u prodajni partner gospodara",
+ "Net Total*": "Neto Ukupno *",
+ "Not Applicable": "Nije primjenjivo",
+ "Not Billed": "Ne Napla\u0107eno",
+ "Not Delivered": "Ne Isporu\u010deno",
+ "Order Type": "Vrsta narud\u017ebe",
+ "P.O. Date": "PO Datum",
+ "P.O. No": "PO Ne",
+ "PI/2011/": "PI/2011 /",
+ "Packing Details": "Pakiranje Detalji",
+ "Packing List": "Pakiranje Popis",
+ "Partly Billed": "Djelomi\u010dno Napla\u0107eno",
+ "Partly Delivered": "Djelomi\u010dno Isporu\u010deno",
+ "Price List": "Cjenik",
+ "Price List Currency": "Cjenik valuta",
+ "Price List Currency Conversion Rate": "Cjenik valuta pretvorbe Stopa",
+ "Price List and Currency": "Cjenik i valuta",
+ "Project Name": "Naziv projekta",
+ "Pull Quotation Items": "Povucite kotaciji artikle",
+ "Purchase Order sent by customer": "Narud\u017ebenica poslao kupca",
+ "Quotation Date": "Ponuda Datum",
+ "Quotation No": "Citat Ne",
+ "Quotation no against which this Sales Order is made ": "Ponuda ne protiv koje ovaj prodajnog naloga se vr\u0161i",
+ "Rate at which Price list currency is converted to company's base currency": "Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute",
+ "Rate at which customer's currency is converted to company's base currency": "Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute",
+ "Re-Calculate Values": "Ponovno izra\u010dunati vrijednosti",
+ "Reference": "Upu\u0107ivanje",
+ "Rounded Total": "Zaobljeni Ukupno",
+ "Rounded Total (Export)": "Zaobljeni Ukupno (izvoz)",
+ "SO": "SO",
+ "SO/10-11/": "SO/10-11 /",
+ "SO1112": "SO1112",
+ "Sales": "Prodajni",
+ "Sales Order": "Prodajnog naloga",
+ "Sales Order Date": "Prodaja Datum narud\u017ebe",
+ "Sales Order Items": "Prodaja Narud\u017ebe Proizvodi",
+ "Sales Partner": "Prodaja partner",
+ "Sales Taxes and Charges": "Prodaja Porezi i naknade",
+ "Sales Team": "Prodaja Team",
+ "Sales Team1": "Prodaja Team1",
+ "Select Customer": "Izaberite klijenta",
+ "Select Print Heading": "Odaberite Ispis Naslov",
+ "Select Terms and Conditions": "Odaberite Uvjeti i pravila",
+ "Select the currency in which price list is maintained": "Odaberite valutu u kojoj cjenik odr\u017eava",
+ "Select the price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "Odaberite cjenik kao u\u0161ao u "Cjenik" gospodara. To \u0107e povu\u0107i referentne stope predmeta protiv ove cjeniku kao \u0161to je navedeno u "artikla" gospodara.",
+ "Select the relevant company name if you have multiple companies.": "Odaberite odgovaraju\u0107i naziv tvrtke ako imate vi\u0161e tvrtki.",
+ "Selling": "Prodaja",
+ "Series": "Serija",
+ "Shipping Address": "Dostava Adresa",
+ "Shipping Address Name": "Dostava Adresa Ime",
+ "Source": "Izvor",
+ "Status": "Status",
+ "Stopped": "Zaustavljen",
+ "Submitted": "Prijavljen",
+ "Supplier Reference": "Dobavlja\u010d Referenca",
+ "Taxes": "Porezi",
+ "Taxes and Charges Calculation": "Porezi i naknade Prora\u010dun",
+ "Taxes and Charges Total*": "Porezi i naknade Ukupno *",
+ "Terms and Conditions": "Odredbe i uvjeti",
+ "Terms and Conditions Details": "Uvjeti Detalji",
+ "Terms and Conditions HTML": "Uvjeti HTML",
+ "Territory": "Teritorija",
+ "The date at which current entry is corrected in the system.": "Datum na koji teku\u0107i zapis ispravljen u sustavu.",
+ "The date at which current entry is made in system.": "Datum na koji teku\u0107i zapis se sastoji u sustavu.",
+ "To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije",
+ "Total Commission": "Ukupno komisija",
+ "Totals": "Ukupan rezultat",
+ "Track this Sales Order against any Project": "Prati ovu prodajni nalog protiv bilo Projekta"
+}
\ No newline at end of file
diff --git a/selling/doctype/sales_order_item/locale/hr-doc.json b/selling/doctype/sales_order_item/locale/hr-doc.json
new file mode 100644
index 0000000000..1ff17362f0
--- /dev/null
+++ b/selling/doctype/sales_order_item/locale/hr-doc.json
@@ -0,0 +1,32 @@
+{
+ "Actual Qty": "Stvarni Kol",
+ "Amount": "Iznos",
+ "Amount*": "Iznos *",
+ "Basic Rate*": "Osnovna stopa *",
+ "Billed Amt": "Napla\u0107eno Amt",
+ "Brand Name": "Brand Name",
+ "Customer's Item Code": "Kupca Stavka \u0160ifra",
+ "Delivered Qty": "Isporu\u010dena Kol",
+ "Description": "Opis",
+ "Discount(%)": "Popust (%)",
+ "For Production": "Za proizvodnju",
+ "Item Code": "Stavka \u0160ifra",
+ "Item Group": "Stavka Grupa",
+ "Item Name": "Stavka Ime",
+ "Item Tax Rate": "Stavka Porezna stopa",
+ "Page Break": "Prijelom stranice",
+ "Planned Quantity": "Planirana koli\u010dina",
+ "Price List Rate": "Cjenik Stopa",
+ "Price List Rate*": "Cjenik Ocijeni *",
+ "Produced Quantity": "Proizveden Koli\u010dina",
+ "Projected Qty": "Predvi\u0111en Kol",
+ "Quantity": "Koli\u010dina",
+ "Quotation No.": "Ponuda broj",
+ "Rate": "Stopa",
+ "Reserved Warehouse": "Rezervirano galerija",
+ "Sales Order Date": "Prodaja Datum narud\u017ebe",
+ "Sales Order Item": "Prodajnog naloga artikla",
+ "Selling": "Prodaja",
+ "The date at which current entry is made in system.": "Datum na koji teku\u0107i zapis se sastoji u sustavu.",
+ "UOM": "UOM"
+}
\ No newline at end of file
diff --git a/selling/doctype/sales_team/locale/hr-doc.json b/selling/doctype/sales_team/locale/hr-doc.json
new file mode 100644
index 0000000000..27aeb73658
--- /dev/null
+++ b/selling/doctype/sales_team/locale/hr-doc.json
@@ -0,0 +1,11 @@
+{
+ "Allocated (%)": "Dodijeljeni (%)",
+ "Allocated Amount": "Dodijeljeni iznos",
+ "Contact No.": "Kontakt broj",
+ "Designation": "Oznaka",
+ "Incentives": "Poticaji",
+ "Parenttype": "Parenttype",
+ "Sales Person": "Prodaja Osoba",
+ "Sales Team": "Prodaja Team",
+ "Selling": "Prodaja"
+}
\ No newline at end of file
diff --git a/selling/doctype/shipping_address/locale/hr-doc.json b/selling/doctype/shipping_address/locale/hr-doc.json
new file mode 100644
index 0000000000..dbe0c57b25
--- /dev/null
+++ b/selling/doctype/shipping_address/locale/hr-doc.json
@@ -0,0 +1,13 @@
+{
+ "Customer": "Kupac",
+ "Customer Address": "Kupac Adresa",
+ "Customer Name": "Naziv klijenta",
+ "Is Primary Address": "Je Osnovna adresa",
+ "No": "Ne",
+ "Selling": "Prodaja",
+ "Ship To": "Brod za",
+ "Shipping Address": "Dostava Adresa",
+ "Shipping Details": "Dostava Detalji",
+ "Trash Reason": "Otpad Razlog",
+ "Yes": "Da"
+}
\ No newline at end of file
diff --git a/selling/doctype/sms_center/locale/hr-doc.json b/selling/doctype/sms_center/locale/hr-doc.json
new file mode 100644
index 0000000000..341482985f
--- /dev/null
+++ b/selling/doctype/sms_center/locale/hr-doc.json
@@ -0,0 +1,21 @@
+{
+ "All Contact": "Sve Kontakt",
+ "All Customer Contact": "Sve Kupac Kontakt",
+ "All Employee (Active)": "Sve zaposlenika (aktivna)",
+ "All Lead (Open)": "Sve Olovo (Otvoreno)",
+ "All Sales Partner Contact": "Sve Kontakt Prodaja partner",
+ "All Sales Person": "Sve Prodaje Osoba",
+ "All Supplier Contact": "Sve Dobavlja\u010d Kontakt",
+ "Branch": "Grana",
+ "Create Receiver List": "Stvaranje Receiver popis",
+ "Customer": "Kupac",
+ "Department": "Odsjek",
+ "Message": "Poruka",
+ "Message greater than 160 character will be splitted into multiple mesage": "Poruka ve\u0107a od 160 karaktera \u0107e biti splitted u vi\u0161e mesage",
+ "Receiver List": "Prijemnik Popis",
+ "SMS Center": "SMS centar",
+ "Selling": "Prodaja",
+ "Send SMS": "Po\u0161alji SMS",
+ "Send To": "Po\u0161alji",
+ "Supplier": "Dobavlja\u010d"
+}
\ No newline at end of file
diff --git a/selling/module_def/selling/locale/hr-doc.json b/selling/module_def/selling/locale/hr-doc.json
new file mode 100644
index 0000000000..741a4c66bb
--- /dev/null
+++ b/selling/module_def/selling/locale/hr-doc.json
@@ -0,0 +1,11 @@
+{
+ "Buyer of Goods and Services.": "Kupac robe i usluga.",
+ "Customer Addresses And Contacts": "Kupac adrese i kontakti",
+ "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ": "Dr\u017eati Trag od prodaje kampanje. Pratite vodi, citati, prodaja reda itd. iz kampanje radi vrjednovanja povrat na investiciju.",
+ "Potential Sales Deal": "Potencijal Prodaja Deal",
+ "Sales Analytics": "Prodaja Analitika",
+ "Sales Browser": "Prodaja preglednik",
+ "Sales Dashboard": "Prodaja plo\u010da",
+ "Sales Orders Pending To Be Delivered": "Prodajni nalozi na \u010dekanju biti isporu\u010dena",
+ "Selling Home": "Prodaja Po\u010detna"
+}
\ No newline at end of file
diff --git a/selling/page/selling_home/locale/hr-js.json b/selling/page/selling_home/locale/hr-js.json
new file mode 100644
index 0000000000..99c33ada62
--- /dev/null
+++ b/selling/page/selling_home/locale/hr-js.json
@@ -0,0 +1,52 @@
+{
+ "Address": "Adresa",
+ "All Addresses.": "Sve adrese.",
+ "All Contacts.": "Svi kontakti.",
+ "All Products or Services.": "Svi proizvodi i usluge.",
+ "Analytics": "Analitika",
+ "Bundle items at time of sale.": "Bala stavke na vrijeme prodaje.",
+ "Campaign": "Kampanja",
+ "Commission partners and targets": "Komisija partneri i ciljevi",
+ "Confirmed orders from Customers.": "Potvr\u0111eno narud\u017ebe od kupaca.",
+ "Contact": "Kontaktirati",
+ "Customer": "Kupac",
+ "Customer Addresses And Contacts": "Kupac adrese i kontakti",
+ "Customer Group": "Kupac Grupa",
+ "Customer classification tree.": "Kupac klasifikacija stablo.",
+ "Customer database.": "Kupac baze.",
+ "Database of potential customers.": "Baza potencijalnih kupaca.",
+ "Documents": "Dokumenti",
+ "Helper for managing return of goods (sales or purchase)": "Pomo\u0107nik za upravljanje povrat robe (prodaja ili kupnja)",
+ "Item": "Stavka",
+ "Item Group": "Stavka Grupa",
+ "Lead": "Dovesti",
+ "Masters": "Majstori",
+ "Mupltiple Item prices.": "Mupltiple Stavka cijene.",
+ "Opportunity": "Prilika",
+ "Potential opportunities for selling.": "Potencijalni mogu\u0107nosti za prodaju.",
+ "Price List": "Cjenik",
+ "Quotation": "Citat",
+ "Quotes to Leads or Customers.": "Citati na vodi ili kupaca.",
+ "Reports": "Izvje\u0161\u0107a",
+ "SMS Center": "SMS centar",
+ "Sales Analytics": "Prodaja Analitika",
+ "Sales BOM": "Prodaja BOM",
+ "Sales Order": "Prodajnog naloga",
+ "Sales Orders Pending to be Delivered": "Prodajni nalozi na \u010dekanju biti isporu\u010dena",
+ "Sales Partner": "Prodaja partner",
+ "Sales Person": "Prodaja Osoba",
+ "Sales Returns": "Prodaja Povratak",
+ "Sales Taxes and Charges Master": "Prodaja Porezi i naknade Master",
+ "Sales campaigns": "Prodaja kampanje",
+ "Sales persons and targets": "Prodaja osobe i ciljevi",
+ "Sales taxes template.": "Prodaja porezi predlo\u017eak.",
+ "Sales territories.": "Prodaja teritoriji.",
+ "Send mass SMS to your contacts": "Po\u0161alji masovne SMS svojim kontaktima",
+ "Setup": "Postavljanje",
+ "Template of terms or contract.": "Predlo\u017eak termina ili ugovor.",
+ "Terms and Conditions": "Odredbe i uvjeti",
+ "Territory": "Teritorija",
+ "Tools": "Alat",
+ "Tree of item classification": "Stablo to\u010dke klasifikaciji",
+ "Trend Analyzer": "Trend Analyzer"
+}
\ No newline at end of file
diff --git a/setup/doctype/authorization_control/locale/hr-doc.json b/setup/doctype/authorization_control/locale/hr-doc.json
new file mode 100644
index 0000000000..4d2338f60d
--- /dev/null
+++ b/setup/doctype/authorization_control/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Authorization Control": "Odobrenje kontrole",
+ "Setup": "Postavljanje"
+}
\ No newline at end of file
diff --git a/setup/doctype/authorization_rule/locale/hr-doc.json b/setup/doctype/authorization_rule/locale/hr-doc.json
new file mode 100644
index 0000000000..3266334a52
--- /dev/null
+++ b/setup/doctype/authorization_rule/locale/hr-doc.json
@@ -0,0 +1,30 @@
+{
+ "Above Value": "Iznad Vrijednost",
+ "Applicable To (Designation)": "Odnosi se na (Oznaka)",
+ "Applicable To (Employee)": "Odnosi se na (Radnik)",
+ "Applicable To (Role)": "Odnosi se na (uloga)",
+ "Applicable To (User)": "Odnosi se na (Upute)",
+ "Appraisal": "Procjena",
+ "Approving Role": "Odobravanje ulogu",
+ "Approving User": "Odobravanje korisnika",
+ "Authorization Rule": "Autorizacija Pravilo",
+ "Average Discount": "Prosje\u010dna Popust",
+ "Based On": "Na temelju",
+ "Company": "Dru\u0161tvo",
+ "Customer / Item Name": "Kupac / Stavka Ime",
+ "Customerwise Discount": "Customerwise Popust",
+ "Delivery Note": "Obavje\u0161tenje o primanji po\u0161iljke",
+ "Grand Total": "Sveukupno",
+ "Itemwise Discount": "Itemwise Popust",
+ "Not Applicable": "Nije primjenjivo",
+ "Purchase Invoice": "Kupnja fakture",
+ "Purchase Order": "Narud\u017ebenica",
+ "Purchase Receipt": "Ra\u010dun kupnje",
+ "Quotation": "Citat",
+ "Sales Invoice": "Prodaja fakture",
+ "Sales Order": "Prodajnog naloga",
+ "Setup": "Postavljanje",
+ "This will be used for setting rule in HR module": "To \u0107e se koristiti za postavljanje pravilu u HR modula",
+ "Transaction": "Transakcija",
+ "Trash Reason": "Otpad Razlog"
+}
\ No newline at end of file
diff --git a/setup/doctype/brand/locale/hr-doc.json b/setup/doctype/brand/locale/hr-doc.json
new file mode 100644
index 0000000000..bf10d11708
--- /dev/null
+++ b/setup/doctype/brand/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Brand": "Marka",
+ "Brand Name": "Brand Name",
+ "Description": "Opis",
+ "Setup": "Postavljanje"
+}
\ No newline at end of file
diff --git a/setup/doctype/company/locale/hr-doc.json b/setup/doctype/company/locale/hr-doc.json
new file mode 100644
index 0000000000..86671d560d
--- /dev/null
+++ b/setup/doctype/company/locale/hr-doc.json
@@ -0,0 +1,32 @@
+{
+ "Abbr": "Abbr",
+ "Address": "Adresa",
+ "Company": "Dru\u0161tvo",
+ "Company Details": "Tvrtka Detalji",
+ "Company Info": "Podaci o tvrtki",
+ "Company registration numbers for your reference. Example: VAT Registration Numbers etc.": "Tvrtka registracijski brojevi za svoju referencu. Primjer: PDV registracijski brojevi i sl.",
+ "Company registration numbers for your reference. Tax numbers etc.": "Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.",
+ "Credit Days": "Kreditne Dani",
+ "Credit Limit": "Kreditni limit",
+ "Default Bank Account": "Zadani bankovni ra\u010dun",
+ "Default Currency": "Zadani valuta",
+ "Default Settings": "Tvorni\u010dke postavke",
+ "Email": "E-mail",
+ "Fax": "Fax",
+ "For reference only.": "Za samo kao referenca.",
+ "If Monthly Budget Exceeded": "Ako Mjese\u010dni prora\u010dun Exceeded",
+ "If Yearly Budget Exceeded": "Ako Godi\u0161nji prora\u010dun Exceeded",
+ "Ignore": "Ignorirati",
+ "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.": "Pravna osoba / Podru\u017enica s odvojenim kontnom planu pripadaju organizaciji.",
+ "Payables Group": "Obveze Grupa",
+ "Phone No": "Telefonski broj",
+ "Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.": "Molimo unesite Skra\u0107enica ili skra\u0107eni naziv ispravno jer \u0107e biti dodan kao sufiks na sve ra\u010duna \u0161efova.",
+ "Receivables Group": "Potra\u017eivanja Grupa",
+ "Registration Details": "Registracija Brodu",
+ "Registration Info": "Registracija Info",
+ "Setup": "Postavljanje",
+ "Stop": "Stop",
+ "Trash Reason": "Otpad Razlog",
+ "Warn": "Upozoriti",
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/setup/doctype/contact_control/locale/hr-doc.json b/setup/doctype/contact_control/locale/hr-doc.json
new file mode 100644
index 0000000000..1692d0be61
--- /dev/null
+++ b/setup/doctype/contact_control/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Contact Control": "Kontaktirajte kontrolu",
+ "Customer Intro": "Kupac Uvod",
+ "Header": "Kombajn",
+ "Setup": "Postavljanje",
+ "Supplier Intro": "Dobavlja\u010d Uvod"
+}
\ No newline at end of file
diff --git a/setup/doctype/country/locale/hr-doc.json b/setup/doctype/country/locale/hr-doc.json
new file mode 100644
index 0000000000..d93436be77
--- /dev/null
+++ b/setup/doctype/country/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Country": "Zemlja",
+ "Country Name": "Dr\u017eava Ime",
+ "Date Format": "Datum Format",
+ "Setup": "Postavljanje",
+ "Time Zones": "Vremenske zone"
+}
\ No newline at end of file
diff --git a/setup/doctype/currency/locale/_messages_doc.json b/setup/doctype/currency/locale/_messages_doc.json
index c1f1487307..5b8c2a5eff 100644
--- a/setup/doctype/currency/locale/_messages_doc.json
+++ b/setup/doctype/currency/locale/_messages_doc.json
@@ -1,5 +1,6 @@
[
"Fraction Units",
+ "#,###.###",
"Number Format",
"Setup",
"Symbol",
diff --git a/setup/doctype/currency/locale/ar-doc.json b/setup/doctype/currency/locale/ar-doc.json
index b87e3473e1..3a83d9cf97 100644
--- a/setup/doctype/currency/locale/ar-doc.json
+++ b/setup/doctype/currency/locale/ar-doc.json
@@ -2,6 +2,7 @@
"# ###.##": "# # # # # #",
"#,###": "# # # #",
"#,###.##": "# # # # # #",
+ "#,###.###": "# # # # # # #",
"#,##,###.##": "# # #\u060c # # # # #",
"#.###": "# # # #",
"#.###,##": "# # # #\u060c # #",
diff --git a/setup/doctype/currency/locale/es-doc.json b/setup/doctype/currency/locale/es-doc.json
index 86cfc10ed0..8330b38b11 100644
--- a/setup/doctype/currency/locale/es-doc.json
+++ b/setup/doctype/currency/locale/es-doc.json
@@ -2,6 +2,7 @@
"# ###.##": "# # # #. # #",
"#,###": "#, # # #",
"#,###.##": "#, # # #. # #",
+ "#,###.###": "#, # # #. # # #",
"#,##,###.##": "#, # #, # # #. # #",
"#.###": "#. # # #",
"#.###,##": "#. # # #, # #",
diff --git a/setup/doctype/currency/locale/fr-doc.json b/setup/doctype/currency/locale/fr-doc.json
index e4138e1a91..c98ead124f 100644
--- a/setup/doctype/currency/locale/fr-doc.json
+++ b/setup/doctype/currency/locale/fr-doc.json
@@ -2,6 +2,7 @@
"# ###.##": "# # # #. # #",
"#,###": "# # # #",
"#,###.##": "# # # #. # #",
+ "#,###.###": "# # # #. # # #",
"#,##,###.##": "#, # #, # # #. # #",
"#.###": "#. # # #",
"#.###,##": "#. # # #, # #",
diff --git a/setup/doctype/currency/locale/hi-doc.json b/setup/doctype/currency/locale/hi-doc.json
index 9c15ada9e9..0103de2ca7 100644
--- a/setup/doctype/currency/locale/hi-doc.json
+++ b/setup/doctype/currency/locale/hi-doc.json
@@ -2,6 +2,7 @@
"# ###.##": "# # # # # #",
"#,###": "# # # #",
"#,###.##": "# # # # # #",
+ "#,###.###": "# # # # # # #",
"#,##,###.##": "# # # # # # # #",
"#.###": "# # # #",
"#.###,##": "# # # # # #",
diff --git a/setup/doctype/currency/locale/hr-doc.json b/setup/doctype/currency/locale/hr-doc.json
new file mode 100644
index 0000000000..bb918dcc5a
--- /dev/null
+++ b/setup/doctype/currency/locale/hr-doc.json
@@ -0,0 +1,22 @@
+{
+ "# ###.##": "# # # #. # #",
+ "#,###": "# # # #",
+ "#,###.##": "# # # #. # #",
+ "#,###.###": "# # # #. # # #",
+ "#,##,###.##": "#, # #, # # #. # #",
+ "#.###": "#. # # #",
+ "#.###,##": "#. # # # # #",
+ "**Currency** Master": "Valuta ** ** Master",
+ "1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent": "1 valuta = [?] FractionFor npr. 1 USD = 100 centi",
+ "A symbol for this currency. For e.g. $": "Simbol za ovu valutu. Za npr. $",
+ "Currency": "Valuta",
+ "Currency Name": "Valuta Ime",
+ "Enabled": "Omogu\u0107eno",
+ "Fraction": "Frakcija",
+ "Fraction Units": "Frakcije Jedinice",
+ "How should this currency be formatted? If not set, will use system defaults": "Kako bi se to valuta biti formatiran? Ako nije postavljeno, koristit \u0107e zadane postavke sustava",
+ "Number Format": "Broj Format",
+ "Setup": "Postavljanje",
+ "Sub-currency. For e.g. \"Cent\"": "Sub-valuta. Za npr. "centi"",
+ "Symbol": "Simbol"
+}
\ No newline at end of file
diff --git a/setup/doctype/currency/locale/nl-doc.json b/setup/doctype/currency/locale/nl-doc.json
index 1fc499c887..c713e1d3a9 100644
--- a/setup/doctype/currency/locale/nl-doc.json
+++ b/setup/doctype/currency/locale/nl-doc.json
@@ -2,6 +2,7 @@
"# ###.##": "# # # #. # #",
"#,###": "#, # # #",
"#,###.##": "#, # # #. # #",
+ "#,###.###": "#, # # #. # # #",
"#,##,###.##": "#, # #, # # #. # #",
"#.###": "#. # # #",
"#.###,##": "#. # # #, # #",
diff --git a/setup/doctype/currency/locale/pt-doc.json b/setup/doctype/currency/locale/pt-doc.json
index fe09135dd7..6147c6e79c 100644
--- a/setup/doctype/currency/locale/pt-doc.json
+++ b/setup/doctype/currency/locale/pt-doc.json
@@ -2,6 +2,7 @@
"# ###.##": "# # # #. # #",
"#,###": "# # # #",
"#,###.##": "# # # #. # #",
+ "#,###.###": "# # # #. # # #",
"#,##,###.##": "# # # # # #. # #",
"#.###": "#. # # #",
"#.###,##": "#. # # # # #",
diff --git a/setup/doctype/customer_group/locale/hr-doc.json b/setup/doctype/customer_group/locale/hr-doc.json
new file mode 100644
index 0000000000..b27da39926
--- /dev/null
+++ b/setup/doctype/customer_group/locale/hr-doc.json
@@ -0,0 +1,16 @@
+{
+ "Customer Group": "Kupac Grupa",
+ "Customer Group Name": "Kupac Grupa Ime",
+ "Default Price List": "Zadani Cjenik",
+ "Has Child Node": "Je li \u010dvor dijete",
+ "No": "Ne",
+ "Only leaf nodes are allowed in transaction": "Samo leaf \u010dvorovi su dozvoljeni u transakciji",
+ "Parent Customer Group": "Roditelj Kupac Grupa",
+ "Setup": "Postavljanje",
+ "This Price List will be selected as default for all Customers under this Group.": "Ovaj Cjenik \u0107e biti odabran kao uobi\u010dajeni za sve kupce iz ove skupine.",
+ "Trash Reason": "Otpad Razlog",
+ "Yes": "Da",
+ "lft": "LFT",
+ "old_parent": "old_parent",
+ "rgt": "usta\u0161a"
+}
\ No newline at end of file
diff --git a/setup/doctype/email_digest/locale/hr-doc.json b/setup/doctype/email_digest/locale/hr-doc.json
new file mode 100644
index 0000000000..88e1606f78
--- /dev/null
+++ b/setup/doctype/email_digest/locale/hr-doc.json
@@ -0,0 +1,40 @@
+{
+ "Add/Remove Recipients": "Dodaj / Ukloni primatelja",
+ "Bank Balance": "Banka bilanca",
+ "Check all the items below that you want to send in this digest.": "Provjerite sve stavke u nastavku koje \u017eelite poslati u ovom svariti.",
+ "Collections": "Zbirke",
+ "Daily": "Svakodnevno",
+ "Email Digest": "E-po\u0161ta",
+ "Email Digest Settings": "E-po\u0161ta Postavke",
+ "Enabled": "Omogu\u0107eno",
+ "Expenses Booked": "Rashodi Rezervirani",
+ "For Company": "Za tvrtke",
+ "How frequently?": "Kako \u010desto?",
+ "Income": "Dohodak",
+ "Income Year to Date": "Prihodi godine do danas",
+ "Monthly": "Mjese\u010dno",
+ "New Communications": "Novi komunikacije",
+ "New Delivery Notes": "Novi otpremnice",
+ "New Enquiries": "Novi Upiti",
+ "New Leads": "Nova vodi",
+ "New Projects": "Novi projekti",
+ "New Purchase Orders": "Novi narud\u017ebenice",
+ "New Purchase Receipts": "Novi Kupnja Primici",
+ "New Purchase Requests": "Novi Kupnja Upiti",
+ "New Quotations": "Novi Citati",
+ "New Sales Orders": "Nove narud\u017ebe",
+ "New Stock Entries": "Novi Stock upisi",
+ "New Supplier Quotations": "Novi dobavlja\u010d Citati",
+ "New Support Tickets": "Novi Podr\u0161ka Ulaznice",
+ "Next email will be sent on:": "Sljede\u0107a e-mail \u0107e biti poslan na:",
+ "Note: Email will not be sent to disabled users": "Napomena: E-mail ne\u0107e biti poslan invalide",
+ "Open Tickets": "Otvoreni Ulaznice",
+ "Payables": "Obveze",
+ "Payments": "Pla\u0107anja",
+ "Receivables": "Potra\u017eivanja",
+ "Recipients": "Primatelji",
+ "Select Digest Content": "Odaberite Digest sadr\u017eaj",
+ "Send regular summary reports via Email.": "Po\u0161alji redovite sa\u017eetak izvje\u0161\u0107a putem e-po\u0161te.",
+ "Setup": "Postavljanje",
+ "Weekly": "Tjedni"
+}
\ No newline at end of file
diff --git a/setup/doctype/email_settings/locale/hr-doc.json b/setup/doctype/email_settings/locale/hr-doc.json
new file mode 100644
index 0000000000..4a00e75064
--- /dev/null
+++ b/setup/doctype/email_settings/locale/hr-doc.json
@@ -0,0 +1,34 @@
+{
+ "Auto Email Id": "Auto E-mail ID",
+ "Autoreply when a new mail is received": "Automatski kad nova po\u0161ta je dobila",
+ "Check this to pull emails from your mailbox": "Provjerite to povu\u0107i e-po\u0161te iz po\u0161tanskog sandu\u010di\u0107a",
+ "Custom Autoreply Message": "Prilago\u0111ena Automatski Poruka",
+ "Email Settings": "Postavke e-po\u0161te",
+ "Email Settings for Outgoing and Incoming Emails.": "Postavke e-po\u0161te za odlazne i dolazne e-po\u0161te.",
+ "If non standard port (e.g. 587)": "Ako ne standardni ulaz (npr. 587)",
+ "Incoming Mail Setting": "Dolaznu po\u0161tu Pode\u0161avanje",
+ "Login Id": "Prijavite Id",
+ "Mail Password": "Mail Lozinka",
+ "Mail Port": "Mail luci",
+ "Outgoing Mail Server": "Odlazni Mail Server",
+ "Outgoing Mails": "Odlazni mailova",
+ "POP3 Mail Server": "POP3 Mail Server",
+ "POP3 mail server (e.g. pop.gmail.com)": "POP3 mail server (npr. pop.gmail.com)",
+ "SMTP Server (e.g. smtp.gmail.com)": "SMTP poslu\u017eitelj (npr. smtp.gmail.com)",
+ "Send Autoreply": "Po\u0161alji Automatski",
+ "Set Login and Password if authentication is required.": "Postavite prijavu i lozinku, ako je autorizacija potrebna.",
+ "Set the POP3 email settings to pull emails directly from a mailbox and create Support Tickets": "Postavite POP3 postavke e povu\u0107i e-mailove direktno iz spremnika i stvoriti podr\u0161ku ulaznice",
+ "Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.": "Postavite odlazne postavke SMTP mail ovdje. Svi sustav generira obavijesti, e-mail \u0107e oti\u0107i s ovog poslu\u017eitelja e-po\u0161te. Ako niste sigurni, ostavite prazno za kori\u0161tenje ERPNext poslu\u017eitelja (e-mailove i dalje \u0107e biti poslan na va\u0161 e-mail id) ili se obratite davatelja usluga.",
+ "Setup": "Postavljanje",
+ "Signature": "Potpis",
+ "Signature to be appended at the end of every email": "Potpis se dodaje na kraju svakog e",
+ "Support Email": "Podr\u0161ka e",
+ "Support Password": "Podr\u0161ka Lozinka",
+ "Support Ticket Mail Settings": "Podr\u0161ka Settings Mail ulaznica",
+ "Sync Support Mails": "Sinkronizacija Podr\u0161ka mailova",
+ "System generated mails will be sent from this email id.": "Sustav generira mailova \u0107e biti poslan na ovaj email id.",
+ "To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.": "Da biste automatski stvorili podr\u0161ku ulaznice iz va\u0161eg dolaznog maila, postaviti POP3 postavke ovdje. Vi idealno mora stvoriti zasebnu e-mail ID za ERP sustava, tako da sve e-mailove \u0107e biti sinkronizirane u sustav iz tog mail id. Ako niste sigurni, obratite se davatelju usluge e.",
+ "Use SSL": "Koristite SSL",
+ "User Name": "Korisni\u010dko ime",
+ "Your support email id - must be a valid email - this is where your emails will come!": "Va\u0161a podr\u0161ka e-mail id - mora biti valjana e-mail - ovo je mjesto gdje svoje e-mailove \u0107e do\u0107i!"
+}
\ No newline at end of file
diff --git a/setup/doctype/features_setup/locale/hr-doc.json b/setup/doctype/features_setup/locale/hr-doc.json
new file mode 100644
index 0000000000..0b7b3872ce
--- /dev/null
+++ b/setup/doctype/features_setup/locale/hr-doc.json
@@ -0,0 +1,48 @@
+{
+ "1. To maintain the customer wise item code and to make them searchable based on their code use this option": "1. Za odr\u017eavanje kupaca mudar \u0160ifra i kako bi ih pretra\u017eivati \u200b\u200bna temelju svog koda koristiti ovu opciju",
+ "Accounts": "Ra\u010duni",
+ "After Sale Installations": "Nakon prodaje postrojenja",
+ "All export related fields like currency, conversion rate, export total, export grand total etc are available in
Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.": "Svi izvoz srodnih podru\u010dja kao \u0161to su valute, stopa pretvorbe, izvoz, izvoz ukupno Sveukupno itd su dostupni u
Otpremnica, POS, citat, prodaja Ra\u010dun, prodajnog naloga i sl.",
+ "All import related fields like currency, conversion rate, import total, import grand total etc are available in
Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.": "Sve uvozne srodnih podru\u010dja kao \u0161to su valute, stopa pretvorbe, uvoz, uvoz ukupno Sveukupno itd su dostupni u
Kupnja Primitak, Dobavlja\u010d citat, Otkup fakture, Narud\u017ebenica itd.",
+ "Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet": "Dostupan u BOM, otpremnici, Otkup fakture, Proizvodnja Red, Narud\u017ebenica, Otkup Potvrda, prodaja Ra\u010dun, prodajnog naloga, Stock Stupanje, timesheet",
+ "Brands": "Marke",
+ "Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.": "Provjerite ako trebate automatske ponavljaju\u0107e fakture. Nakon odavanja prodaje fakturu, ponavljaju\u0107ih sekcija \u0107e biti vidljiv.",
+ "Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice": "Popust Polja \u0107e biti dostupan u narud\u017ebenice, Otkup primitka, Otkup fakturu",
+ "Enables More Info. in all documents": "Omogu\u0107uje Vise Informacija. U svim dokumentima",
+ "Exports": "Izvoz",
+ "Features Setup": "Zna\u010dajke konfiguracija",
+ "Field available in Delivery Note, Quotation, Sales Invoice, Sales Order": "Polje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda",
+ "If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order": "Ako Prodaja BOM definiran, stvarna BOM od Pack prikazuje se kao table.Available u otpremnici i prodajnog naloga",
+ "If you follow Quality Inspection
Enables item QA Required and QA No in Purchase Receipt": "Ako slijedite Inspekcija kvalitete
Omogu\u0107uje stavku QA potrebno i QA nema u kupoprodaji primitka",
+ "If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity": "Ako imate prodajnog tima i prodaja partnerima (partneri) mogu biti ozna\u010dene i odr\u017eavati svoj doprinos u prodajne aktivnosti",
+ "If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page": "Ako ste dugo ispis formata, ova zna\u010dajka mo\u017ee se koristiti za podijeliti stranicu na koju se ispisuje vi\u0161e stranica sa svim zaglavljima i podno\u017ejima na svakoj stranici",
+ "If you involve in manufacturing activity
Enables item Is Manufactured": "Ako uklju\u010diti u proizvodnju aktivnosti
Omogu\u0107uje predmet je proizveden",
+ "Imports": "Uvoz",
+ "Item Advanced": "Stavka Napredna",
+ "Item Barcode": "Stavka Barkod",
+ "Item Batch Nos": "Stavka Batch Nos",
+ "Item Groups in Details": "Stavka Grupe u detaljima",
+ "Item Serial Nos": "Stavka Serijski br",
+ "Manufacturing": "Proizvodnja",
+ "Materials": "Materijali",
+ "Miscelleneous": "Miscelleneous",
+ "More Info": "Vi\u0161e informacija",
+ "Packing Detials": "Pakiranje detials",
+ "Page Break": "Prijelom stranice",
+ "Point of Sale": "Point of Sale",
+ "Projects": "Projekti",
+ "Purchase Discounts": "Kupnja Popusti",
+ "Quality": "Kvalitet",
+ "Recurring Invoice": "Ponavljaju\u0107i Ra\u010dun",
+ "Sales Discounts": "Prodaja Popusti",
+ "Sales Extras": "Prodaja Dodaci",
+ "Sales and Purchase": "Prodaja i kupnja",
+ "Setup": "Postavljanje",
+ "To enable Point of Sale features": "Da biste omogu\u0107ili Point of Sale zna\u010dajke",
+ "To get Item Group in details table": "Da biste dobili predmeta Group u tablici pojedinosti",
+ "To track any installation or commissioning related work after sales": "Za pra\u0107enje bilo koju instalaciju ili pu\u0161tanje vezane raditi nakon prodaje",
+ "To track brand name in the following documents
Delivery Note, Enuiry, Purchase Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No": "Za pra\u0107enje branda u sljede\u0107im dokumentima
Otpremnica, Enuiry, zahtjev za kupnju, to\u010dka, Narud\u017ebenica, Otkup bon, Kupac Potvrda, citat, prodaja Ra\u010dun, prodaja BOM, prodajnog naloga, Serijski br",
+ "To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.": "Za pra\u0107enje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je tako\u0111er mo\u017ee koristiti za pra\u0107enje jamstvene podatke o proizvodu.",
+ "To track items in sales and purchase documents with batch nos
Preferred Industry: Chemicals etc": "Za pra\u0107enje stavke u prodaji i kupnji dokumenata s batch br
Pro\u0161le Industrija: Kemikalije itd",
+ "To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.": "Za pra\u0107enje stavki pomo\u0107u barkod. Vi \u0107ete biti u mogu\u0107nosti da unesete stavke u otpremnici i prodaje Ra\u010duna skeniranjem barkod stavke."
+}
\ No newline at end of file
diff --git a/setup/doctype/global_defaults/locale/_messages_doc.json b/setup/doctype/global_defaults/locale/_messages_doc.json
index 640e4e9661..dc12886b81 100644
--- a/setup/doctype/global_defaults/locale/_messages_doc.json
+++ b/setup/doctype/global_defaults/locale/_messages_doc.json
@@ -10,6 +10,7 @@
"System",
"dd/mm/yyyy",
"Stock level frozen up to this date, nobody can do / modify entry except authorized person",
+ "Employee Records to be created by ",
"Purchase Receipt Required",
"Allow Negative Stock",
"Moving Average",
@@ -51,21 +52,22 @@
"Setup",
"6",
"Stock Frozen Upto",
- "#,###",
+ "Hide Currency Symbol",
"Customer Name",
"FIFO",
"Authourized Role (Frozen Entry)",
"Employee Number",
"Current Fiscal Year",
"yyyy-mm-dd",
- "Yes",
+ "# ###.##",
"#.###",
- "Employee Records to be created by ",
+ "Do not show any symbol like $ etc next to currencies.",
"Selling",
"Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units
",
"Session Expiry",
"Default Customer Group",
"TerritoryHelp",
+ "#,###.###",
"Float Precision",
"Sales Order Required",
"Allowance Percent",
@@ -73,10 +75,11 @@
"General",
"Delivery Note Required",
"Global Defaults",
+ "#,###",
"Accounts",
"Authorized Role (Frozen Entry)",
"Raise Purchase Request when stock reaches re-order level",
"Default Territory",
- "# ###.##",
+ "Yes",
"mm/dd/yyyy"
]
\ No newline at end of file
diff --git a/setup/doctype/global_defaults/locale/ar-doc.json b/setup/doctype/global_defaults/locale/ar-doc.json
index 5e3e892f2e..83977499b9 100644
--- a/setup/doctype/global_defaults/locale/ar-doc.json
+++ b/setup/doctype/global_defaults/locale/ar-doc.json
@@ -3,6 +3,7 @@
"######": "# # # # # #",
"#,###": "# # # #",
"#,###.##": "# # # # # #",
+ "#,###.###": "# # # # # # #",
"#,##,###.##": "# # #\u060c # # # # #",
"#.###": "# # # #",
"#.###,##": "# # # #\u060c # #",
@@ -42,6 +43,7 @@
"Default Valuation Method": "\u0623\u0633\u0644\u0648\u0628 \u0627\u0644\u062a\u0642\u064a\u064a\u0645 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a",
"Default Warehouse Type": "\u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a \u0645\u0633\u062a\u0648\u062f\u0639 \u0646\u0648\u0639",
"Delivery Note Required": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629",
+ "Do not show any symbol like $ etc next to currencies.": "\u0644\u0627 \u062a\u0638\u0647\u0631 \u0623\u064a \u0631\u0645\u0632 \u0645\u062b\u0644 $ \u0627\u0644\u062e \u0628\u062c\u0627\u0646\u0628 \u0627\u0644\u0639\u0645\u0644\u0627\u062a.",
"Employee Number": "\u0639\u062f\u062f \u0627\u0644\u0645\u0648\u0638\u0641\u064a\u0646",
"Employee Records to be created by ": "\u0623\u0646 \u064a\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0633\u062c\u0644\u0627\u062a \u0627\u0644\u0645\u0648\u0638\u0641\u064a\u0646 \u0645\u0646 \u0642\u0628\u0644",
"Employee record is created using selected field. ": "\u064a\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0633\u062c\u0644 \u0627\u0644\u0645\u0648\u0638\u0641 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u062d\u0642\u0644 \u0627\u0644\u0645\u062d\u062f\u062f.",
@@ -50,6 +52,7 @@
"General": "\u0639\u0627\u0645",
"Global Defaults": "\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0627\u062a \u0627\u0644\u0639\u0627\u0644\u0645\u064a\u0629",
"HR": "HR",
+ "Hide Currency Symbol": "\u0625\u062e\u0641\u0627\u0621 \u0631\u0645\u0632 \u0627\u0644\u0639\u0645\u0644\u0629",
"IGHelp": "IGHelp",
"Lacs": "\u0627\u0644\u0628\u062d\u064a\u0631\u0627\u062a",
"Maintain same rate throughout purchase cycle": "\u0627\u0644\u062d\u0641\u0627\u0638 \u0639\u0644\u0649 \u0646\u0641\u0633 \u0645\u0639\u062f\u0644 \u0637\u0648\u0627\u0644 \u062f\u0648\u0631\u0629 \u0627\u0644\u0634\u0631\u0627\u0621",
diff --git a/setup/doctype/global_defaults/locale/es-doc.json b/setup/doctype/global_defaults/locale/es-doc.json
index 05aaafadd4..dddf6783ac 100644
--- a/setup/doctype/global_defaults/locale/es-doc.json
+++ b/setup/doctype/global_defaults/locale/es-doc.json
@@ -3,6 +3,7 @@
"######": "# # # # # #",
"#,###": "#, # # #",
"#,###.##": "#, # # #. # #",
+ "#,###.###": "#, # # #. # # #",
"#,##,###.##": "#, # #, # # #. # #",
"#.###": "#. # # #",
"#.###,##": "#. # # #, # #",
@@ -42,6 +43,7 @@
"Default Valuation Method": "Por defecto M\u00e9todo de Valoraci\u00f3n",
"Default Warehouse Type": "Tipo predeterminado Almac\u00e9n",
"Delivery Note Required": "Nota de entrega requerida",
+ "Do not show any symbol like $ etc next to currencies.": "No muestra ning\u00fan s\u00edmbolo como $ etc junto a monedas.",
"Employee Number": "N\u00famero de empleado",
"Employee Records to be created by ": "Registros de los empleados a ser creado por",
"Employee record is created using selected field. ": "Registro de empleado se crea utilizando el campo seleccionado.",
@@ -50,6 +52,7 @@
"General": "General",
"Global Defaults": "Predeterminados globales",
"HR": "HR",
+ "Hide Currency Symbol": "Ocultar S\u00edmbolo de moneda",
"IGHelp": "IGHelp",
"Lacs": "Lacs",
"Maintain same rate throughout purchase cycle": "Mantener el mismo ritmo durante todo el ciclo de compra",
diff --git a/setup/doctype/global_defaults/locale/fr-doc.json b/setup/doctype/global_defaults/locale/fr-doc.json
index 45acbf4630..7428ec3230 100644
--- a/setup/doctype/global_defaults/locale/fr-doc.json
+++ b/setup/doctype/global_defaults/locale/fr-doc.json
@@ -3,6 +3,7 @@
"######": "# # # # # #",
"#,###": "# # # #",
"#,###.##": "# # # #. # #",
+ "#,###.###": "# # # #. # # #",
"#,##,###.##": "#, # #, # # #. # #",
"#.###": "#. # # #",
"#.###,##": "#. # # #, # #",
@@ -42,6 +43,7 @@
"Default Valuation Method": "M\u00e9thode d'\u00e9valuation par d\u00e9faut",
"Default Warehouse Type": "Type d'entrep\u00f4t par d\u00e9faut",
"Delivery Note Required": "Remarque livraison requis",
+ "Do not show any symbol like $ etc next to currencies.": "Ne plus afficher n'importe quel symbole comme $ etc \u00e0 c\u00f4t\u00e9 de devises.",
"Employee Number": "Num\u00e9ro d'employ\u00e9",
"Employee Records to be created by ": "Dossiers sur les employ\u00e9s \u00e0 \u00eatre cr\u00e9\u00e9 par",
"Employee record is created using selected field. ": "Dossier de l'employ\u00e9 est cr\u00e9\u00e9 \u00e0 l'aide du champ s\u00e9lectionn\u00e9.",
@@ -50,6 +52,7 @@
"General": "G\u00e9n\u00e9ral",
"Global Defaults": "Par d\u00e9faut mondiaux",
"HR": "RH",
+ "Hide Currency Symbol": "Masquer le symbole mon\u00e9taire",
"IGHelp": "IGHelp",
"Lacs": "Lacs",
"Maintain same rate throughout purchase cycle": "Maintenir le taux de m\u00eame tout au long du cycle d'achat",
diff --git a/setup/doctype/global_defaults/locale/hi-doc.json b/setup/doctype/global_defaults/locale/hi-doc.json
index 3d4e96fb4d..0ffaf4e355 100644
--- a/setup/doctype/global_defaults/locale/hi-doc.json
+++ b/setup/doctype/global_defaults/locale/hi-doc.json
@@ -3,6 +3,7 @@
"######": "# # # # # #",
"#,###": "# # # #",
"#,###.##": "# # # # # #",
+ "#,###.###": "# # # # # # #",
"#,##,###.##": "# # # # # # # #",
"#.###": "# # # #",
"#.###,##": "# # # # # #",
@@ -42,6 +43,7 @@
"Default Valuation Method": "\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f \u092e\u0942\u0932\u094d\u092f\u0928 \u0935\u093f\u0927\u093f",
"Default Warehouse Type": "\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f \u0935\u0947\u0905\u0930\u0939\u093e\u0909\u0938 \u092a\u094d\u0930\u0915\u093e\u0930",
"Delivery Note Required": "\u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f \u0906\u0935\u0936\u094d\u092f\u0915",
+ "Do not show any symbol like $ etc next to currencies.": "$ \u092e\u0941\u0926\u094d\u0930\u093e\u0913\u0902 \u0915\u0940 \u092c\u0917\u0932 \u0906\u0926\u093f \u0915\u0940 \u0924\u0930\u0939 \u0915\u093f\u0938\u0940 \u092d\u0940 \u092a\u094d\u0930\u0924\u0940\u0915 \u0928\u0939\u0940\u0902 \u0926\u093f\u0916\u093e.",
"Employee Number": "\u0915\u0930\u094d\u092e\u091a\u093e\u0930\u093f\u092f\u094b\u0902 \u0915\u0940 \u0938\u0902\u0916\u094d\u092f\u093e",
"Employee Records to be created by ": "\u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940 \u0930\u093f\u0915\u0949\u0930\u094d\u0921\u094d\u0938 \u0926\u094d\u0935\u093e\u0930\u093e \u092c\u0928\u093e\u092f\u093e \u091c\u093e\u0928\u093e",
"Employee record is created using selected field. ": "\u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940 \u0930\u093f\u0915\u0949\u0930\u094d\u0921 \u091a\u092f\u0928\u093f\u0924 \u0915\u094d\u0937\u0947\u0924\u094d\u0930 \u0915\u093e \u0909\u092a\u092f\u094b\u0917 \u0915\u0930 \u092c\u0928\u093e\u092f\u093e \u0939\u0948.",
@@ -50,6 +52,7 @@
"General": "\u0938\u093e\u092e\u093e\u0928\u094d\u092f",
"Global Defaults": "\u0935\u0948\u0936\u094d\u0935\u093f\u0915 \u092e\u0942\u0932\u092d\u0942\u0924",
"HR": "\u092e\u093e\u0928\u0935 \u0938\u0902\u0938\u093e\u0927\u0928",
+ "Hide Currency Symbol": "\u092e\u0941\u0926\u094d\u0930\u093e \u092a\u094d\u0930\u0924\u0940\u0915 \u091b\u0941\u092a\u093e\u090f\u0901",
"IGHelp": "IGHelp",
"Lacs": "\u0932\u093e\u0916",
"Maintain same rate throughout purchase cycle": "\u0916\u0930\u0940\u0926 \u091a\u0915\u094d\u0930 \u0915\u0947 \u0926\u094c\u0930\u093e\u0928 \u090f\u0915 \u0939\u0940 \u0926\u0930 \u092c\u0928\u093e\u090f \u0930\u0916\u0947\u0902",
diff --git a/setup/doctype/global_defaults/locale/hr-doc.json b/setup/doctype/global_defaults/locale/hr-doc.json
new file mode 100644
index 0000000000..b46dda83f2
--- /dev/null
+++ b/setup/doctype/global_defaults/locale/hr-doc.json
@@ -0,0 +1,85 @@
+{
+ "# ###.##": "# # # #. # #",
+ "#,###": "# # # #",
+ "#,###.##": "# # # #. # #",
+ "#,###.###": "# # # #. # # #",
+ "#,##,###.##": "#, # #, # # #. # #",
+ "#.###": "#. # # #",
+ "#.###,##": "#. # # # # #",
+ "2": "2",
+ "3": "3",
+ "4": "4",
+ "5": "5",
+ "6": "6",
+ "Account Info": "Informacije o ra\u010dunu",
+ "Accounting entry frozen up to this date, nobody can do / modify entry except authorized person": "Ra\u010dunovodstvo ulazak zamrznuta do tog datuma, nitko ne mo\u017ee u\u010diniti / mijenjati ulazak osim ovla\u0161tene osobe",
+ "Accounts": "Ra\u010duni",
+ "Accounts Frozen Upto": "Ra\u010duni Frozen Upto",
+ "Allow Negative Stock": "Dopustite negativnu Stock",
+ "Allowance Percent": "Dodatak posto",
+ "Applicable only if valuation method is moving average": "Primjenjivo samo ako metoda vrednovanja se kre\u0107e prosjek",
+ "Authorized Role (Frozen Entry)": "Ovla\u0161teni Uloga (Blokiran ulaz)",
+ "Authourized Role (Frozen Entry)": "Authourized Uloga (Blokiran ulaz)",
+ "Buying": "Kupovina",
+ "CGHelp": "CGHelp",
+ "Company": "Dru\u0161tvo",
+ "Credit Controller": "Kreditne kontroler",
+ "Current Fiscal Year": "Teku\u0107e fiskalne godine",
+ "Customer Master created by ": "Kupac Master stvorio",
+ "Customer Name": "Naziv klijenta",
+ "Date Format": "Datum Format",
+ "Default Company": "Zadani Tvrtka",
+ "Default Currency": "Zadani valuta",
+ "Default Customer Group": "Zadani Korisnik Grupa",
+ "Default Item Group": "Zadani artikla Grupa",
+ "Default Price List": "Zadani Cjenik",
+ "Default Price List Currency": "Zadani Cjenik valuta",
+ "Default Stock UOM": "Zadani katalo\u0161ki UOM",
+ "Default Supplier Type": "Zadani Dobavlja\u010d Tip",
+ "Default Territory": "Zadani Regija",
+ "Default Valuation Method": "Zadani metoda vrednovanja",
+ "Default Warehouse Type": "Zadani galerija Tip",
+ "Delivery Note Required": "Dostava Napomena Obavezno",
+ "Do not show any symbol like $ etc next to currencies.": "Ne pokazuju nikakav simbol kao $ itd uz valutama.",
+ "Employee Number": "Zaposlenik Broj",
+ "Employee Records to be created by ": "Zaposlenih Zapisi se stvorio",
+ "Employee record is created using selected field. ": "Zaposlenik rekord je stvorena pomo\u0107u odabranog polja.",
+ "FIFO": "FIFO",
+ "Float Precision": "Float Precision",
+ "General": "Op\u0107i",
+ "Global Defaults": "Globalni Zadano",
+ "HR": "HR",
+ "Hide Currency Symbol": "Sakrij simbol valute",
+ "IGHelp": "IGHelp",
+ "Maintain same rate throughout purchase cycle": "Odr\u017eavanje istu stopu tijekom kupnje ciklusa",
+ "Moving Average": "Moving Average",
+ "Naming Series": "Imenovanje serije",
+ "No": "Ne",
+ "Number Format": "Broj Format",
+ "Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units
": "Postotak li je dozvoljeno primiti ili isporu\u010diti vi\u0161e od koli\u010dine naredio. Na primjer: Ako ste naru\u010dili 100 jedinica. i tvoj ispravak je 10% onda je dozvoljeno primiti 110 jedinica
",
+ "Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.": "Precizna za Float polja (koli\u010dina, popusti, postoci itd.) samo za prikaz. Pluta i dalje \u0107e biti izra\u010dunata do \u0161est decimala.",
+ "Purchase Order Required": "Narud\u017ebenica Obvezno",
+ "Purchase Receipt Required": "Kupnja Potvrda Obvezno",
+ "Raise Purchase Request when stock reaches re-order level": "Podignite zahtjev za kupnju dionica kada dosegne ponovno poredak razinu",
+ "SMS Sender Name": "SMS Sender Ime",
+ "Sales Order Required": "Prodajnog naloga Obvezno",
+ "Selling": "Prodaja",
+ "Session Expiry": "Sjednica isteka",
+ "Session Expiry in Hours e.g. 06:00": "Sjednica Rok u Hours npr. 06:00",
+ "Setup": "Postavljanje",
+ "Stock": "Zaliha",
+ "Stock Frozen Upto": "Katalo\u0161ki Frozen Upto",
+ "Stock level frozen up to this date, nobody can do / modify entry except authorized person": "Stock razina zamrznuta do tog datuma, nitko ne mo\u017ee u\u010diniti / mijenjati ulazak osim ovla\u0161tene osobe",
+ "Supplier Master created by ": "Dobavlja\u010d Master stvorio",
+ "Supplier Name": "Dobavlja\u010d Ime",
+ "System": "Sistem",
+ "TerritoryHelp": "TerritoryHelp",
+ "Users with this role are allowed to do / modify accounting entry before frozen date": "Korisnici s tom ulogom smiju raditi / mijenjati ra\u010dunovodstvenu ulazak prije zamrznute dana",
+ "Users with this role are allowed to do / modify stock entry before frozen date": "Korisnici s tom ulogom smiju raditi / mijenjati stock ulazak prije zamrznute dana",
+ "Yes": "Da",
+ "dd-mm-yyyy": "dd-mm-yyyy",
+ "dd/mm/yyyy": "dd / mm / gggg",
+ "mm-dd-yyyy": "dd-mm-yyyy",
+ "mm/dd/yyyy": "dd / mm / gggg",
+ "yyyy-mm-dd": "gggg-mm-dd"
+}
\ No newline at end of file
diff --git a/setup/doctype/global_defaults/locale/nl-doc.json b/setup/doctype/global_defaults/locale/nl-doc.json
index c2d84a3f50..f234b2f4bb 100644
--- a/setup/doctype/global_defaults/locale/nl-doc.json
+++ b/setup/doctype/global_defaults/locale/nl-doc.json
@@ -3,6 +3,7 @@
"######": "# # # # # #",
"#,###": "#, # # #",
"#,###.##": "#, # # #. # #",
+ "#,###.###": "#, # # #. # # #",
"#,##,###.##": "#, # #, # # #. # #",
"#.###": "#. # # #",
"#.###,##": "#. # # #, # #",
@@ -42,6 +43,7 @@
"Default Valuation Method": "Standaard Valuation Method",
"Default Warehouse Type": "Standaard type magazijn",
"Delivery Note Required": "Levering Opmerking Verplicht",
+ "Do not show any symbol like $ etc next to currencies.": "Vertonen geen symbool zoals $, enz. naast valuta.",
"Employee Number": "Medewerker Aantal",
"Employee Records to be created by ": "Medewerker Records worden gecre\u00eberd door",
"Employee record is created using selected field. ": "Medewerker record wordt gemaakt met behulp van geselecteerde veld.",
@@ -50,6 +52,7 @@
"General": "Algemeen",
"Global Defaults": "Global Standaardwaarden",
"HR": "HR",
+ "Hide Currency Symbol": "Verberg Valutasymbool",
"IGHelp": "IGHelp",
"Lacs": "Lacs",
"Maintain same rate throughout purchase cycle": "Handhaaf dezelfde snelheid gedurende aankoop cyclus",
diff --git a/setup/doctype/global_defaults/locale/pt-doc.json b/setup/doctype/global_defaults/locale/pt-doc.json
index 2fcfda178c..2669b6207e 100644
--- a/setup/doctype/global_defaults/locale/pt-doc.json
+++ b/setup/doctype/global_defaults/locale/pt-doc.json
@@ -3,6 +3,7 @@
"######": "# # # # # #",
"#,###": "# # # #",
"#,###.##": "# # # #. # #",
+ "#,###.###": "# # # #. # # #",
"#,##,###.##": "# # # # # #. # #",
"#.###": "#. # # #",
"#.###,##": "#. # # # # #",
@@ -42,6 +43,7 @@
"Default Valuation Method": "M\u00e9todo de Avalia\u00e7\u00e3o padr\u00e3o",
"Default Warehouse Type": "Tipo Armaz\u00e9m padr\u00e3o",
"Delivery Note Required": "Nota de Entrega Obrigat\u00f3rio",
+ "Do not show any symbol like $ etc next to currencies.": "N\u00e3o mostrar qualquer s\u00edmbolo como US $ etc ao lado de moedas.",
"Employee Number": "N\u00famero empregado",
"Employee Records to be created by ": "Registros de empregados a serem criados por",
"Employee record is created using selected field. ": "Registro de empregado \u00e9 criado usando campo selecionado.",
@@ -50,6 +52,7 @@
"General": "Geral",
"Global Defaults": "Padr\u00f5es globais",
"HR": "HR",
+ "Hide Currency Symbol": "Ocultar S\u00edmbolo de Moeda",
"IGHelp": "IGHelp",
"Lacs": "Lacs",
"Maintain same rate throughout purchase cycle": "Manter mesmo ritmo durante todo o ciclo de compra",
diff --git a/setup/doctype/item_group/locale/hr-doc.json b/setup/doctype/item_group/locale/hr-doc.json
new file mode 100644
index 0000000000..34e9205aac
--- /dev/null
+++ b/setup/doctype/item_group/locale/hr-doc.json
@@ -0,0 +1,23 @@
+{
+ "Check this if you want to show in website": "Ozna\u010dite ovo ako \u017eelite pokazati u web",
+ "Description": "Opis",
+ "File List": "Popis datoteka",
+ "HTML / Banner that will show on the top of product list.": "HTML / bannera koji \u0107e se prikazivati \u200b\u200bna vrhu liste proizvoda.",
+ "Has Child Node": "Je li \u010dvor dijete",
+ "Item Classification": "Stavka klasifikacija",
+ "Item Group": "Stavka Grupa",
+ "Item Group Name": "Stavka Ime grupe",
+ "No": "Ne",
+ "Only leaf nodes are allowed in transaction": "Samo leaf \u010dvorovi su dozvoljeni u transakciji",
+ "Page Name": "Stranica Ime",
+ "Parent Item Group": "Roditelj artikla Grupa",
+ "Setup": "Postavljanje",
+ "Show in Website": "Prika\u017ei u web",
+ "Show this slideshow at the top of the page": "Prika\u017ei ovaj slideshow na vrhu stranice",
+ "Slideshow": "Slideshow",
+ "Website Settings": "Website Postavke",
+ "Yes": "Da",
+ "lft": "LFT",
+ "old_parent": "old_parent",
+ "rgt": "usta\u0161a"
+}
\ No newline at end of file
diff --git a/setup/doctype/jobs_email_settings/locale/hr-doc.json b/setup/doctype/jobs_email_settings/locale/hr-doc.json
new file mode 100644
index 0000000000..4ac3166a82
--- /dev/null
+++ b/setup/doctype/jobs_email_settings/locale/hr-doc.json
@@ -0,0 +1,16 @@
+{
+ "Check to activate": "Provjerite za aktiviranje",
+ "Email Id": "E-mail ID",
+ "Email Id where a job applicant will email e.g. \"jobs@example.com\"": "E-mail Id gdje posao zahtjeva \u0107e e-mail npr. "jobs@example.com"",
+ "Email settings for jobs email id \"jobs@example.com\"": "E-mail postavke za poslove email id "jobs@example.com"",
+ "Extract Emails": "Ekstrakt e-po\u0161te",
+ "Host": "Doma\u0107in",
+ "Jobs Email Settings": "Poslovi Postavke e-po\u0161te",
+ "POP3 Mail Settings": "POP3 Mail Postavke",
+ "POP3 server e.g. (pop.gmail.com)": "POP3 poslu\u017eitelj npr. (pop.gmail.com)",
+ "Password": "Lozinka",
+ "Settings to extract Job Applicants from a mailbox e.g. \"jobs@example.com\"": "Postavke za izdvajanje posao zahtjeva iz spremnika npr. "jobs@example.com"",
+ "Setup": "Postavljanje",
+ "Use SSL": "Koristite SSL",
+ "Username": "Korisni\u010dko ime"
+}
\ No newline at end of file
diff --git a/setup/doctype/jobs_email_settings/locale/hr-js.json b/setup/doctype/jobs_email_settings/locale/hr-js.json
new file mode 100644
index 0000000000..8a0f324359
--- /dev/null
+++ b/setup/doctype/jobs_email_settings/locale/hr-js.json
@@ -0,0 +1,4 @@
+{
+ "Active: Will extract emails from ": "Aktivnost: Ho\u0107e li izdvojiti e-po\u0161te iz",
+ "Not Active": "Ne aktivna"
+}
\ No newline at end of file
diff --git a/setup/doctype/jobs_email_settings/locale/hr-py.json b/setup/doctype/jobs_email_settings/locale/hr-py.json
new file mode 100644
index 0000000000..ed5cd19f58
--- /dev/null
+++ b/setup/doctype/jobs_email_settings/locale/hr-py.json
@@ -0,0 +1,3 @@
+{
+ "Host, Email and Password required if emails are to be pulled": "Doma\u0107in, e-mail i lozinka potrebni ako e-mailove su se izvukao"
+}
\ No newline at end of file
diff --git a/setup/doctype/market_segment/locale/hr-doc.json b/setup/doctype/market_segment/locale/hr-doc.json
new file mode 100644
index 0000000000..9a3f5df2e9
--- /dev/null
+++ b/setup/doctype/market_segment/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Details": "Detalji",
+ "Market Segment": "Tr\u017ei\u0161ni segment",
+ "Segment Name": "Segment Ime",
+ "Setup": "Postavljanje",
+ "Trash Reason": "Otpad Razlog"
+}
\ No newline at end of file
diff --git a/setup/doctype/naming_series/locale/hr-doc.json b/setup/doctype/naming_series/locale/hr-doc.json
new file mode 100644
index 0000000000..009d2463cb
--- /dev/null
+++ b/setup/doctype/naming_series/locale/hr-doc.json
@@ -0,0 +1,18 @@
+{
+ "Change the starting / current sequence number of an existing series.": "Promjena polaznu / teku\u0107i redni broj postoje\u0107e serije.",
+ "Check this if you want to force the user to select a series before saving. There will be no default if you check this.": "Ozna\u010dite ovo ako \u017eelite prisiliti korisniku odabir seriju prije spremanja. Tu \u0107e biti zadana ako to provjerili.",
+ "Current Value": "Trenutna vrijednost",
+ "Help HTML": "Pomo\u0107 HTML",
+ "Naming Series": "Imenovanje serije",
+ "Prefix": "Prefiks",
+ "Select Transaction": "Odaberite transakcija",
+ "Series List for this Transaction": "Serija Popis za ovu transakciju",
+ "Set prefix for numbering series on your transactions": "Postavite prefiks za numeriranje niza na svoje transakcije",
+ "Setup": "Postavljanje",
+ "Setup Series": "Postavljanje Serija",
+ "This is the number of the last created transaction with this prefix": "To je broj zadnjeg stvorio transakcije s ovim prefiksom",
+ "Update": "A\u017eurirati",
+ "Update Series": "Update serija",
+ "Update Series Number": "Update serije Broj",
+ "User must always select": "Korisni\u010dko uvijek mora odabrati"
+}
\ No newline at end of file
diff --git a/setup/doctype/naming_series_options/locale/hr-doc.json b/setup/doctype/naming_series_options/locale/hr-doc.json
new file mode 100644
index 0000000000..7dc2fb6f38
--- /dev/null
+++ b/setup/doctype/naming_series_options/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Doc Type": "Doc Tip",
+ "Naming Series Options": "Imenovanje Serija isporuke",
+ "Series Options": "Serija Opcije",
+ "Setup": "Postavljanje"
+}
\ No newline at end of file
diff --git a/setup/doctype/notification_control/locale/hr-doc.json b/setup/doctype/notification_control/locale/hr-doc.json
new file mode 100644
index 0000000000..10345faa93
--- /dev/null
+++ b/setup/doctype/notification_control/locale/hr-doc.json
@@ -0,0 +1,31 @@
+{
+ "Custom Message": "Prilago\u0111ena poruka",
+ "Customize the Notification": "Prilagodite Obavijest",
+ "Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.": "Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.",
+ "Delivery Note": "Obavje\u0161tenje o primanji po\u0161iljke",
+ "Delivery Note Message": "Otpremnica Poruka",
+ "Expense Claim": "Rashodi polaganja",
+ "Expense Claim Approved": "Rashodi Zahtjev odobren",
+ "Expense Claim Approved Message": "Rashodi Zahtjev Odobren poruku",
+ "Expense Claim Rejected": "Rashodi Zahtjev odbijen",
+ "Expense Claim Rejected Message": "Rashodi Zahtjev odbijen poruku",
+ "Notification Control": "Obavijest kontrola",
+ "Prompt for Email on Submission of": "Pitaj za e-po\u0161tu na podno\u0161enje",
+ "Purchase": "Kupiti",
+ "Purchase Order": "Narud\u017ebenica",
+ "Purchase Order Message": "Narud\u017ebenica poruku",
+ "Purchase Receipt": "Ra\u010dun kupnje",
+ "Purchase Receipt Message": "Kupnja Potvrda poruku",
+ "Quotation": "Citat",
+ "Quotation Message": "Citat Poruka",
+ "Sales": "Prodajni",
+ "Sales Invoice": "Prodaja fakture",
+ "Sales Invoice Message": "Prodaja Ra\u010dun Poruka",
+ "Sales Order": "Prodajnog naloga",
+ "Sales Order Message": "Prodajnog naloga Poruka",
+ "Select Transaction": "Odaberite transakcija",
+ "Send automatic emails to Contacts on Submitting transactions.": "Po\u0161alji automatske poruke u Kontakte o podno\u0161enju transakcije.",
+ "Setup": "Postavljanje",
+ "Update": "A\u017eurirati",
+ "When any of the checked transactions are \"Submitted\", an email pop-up automatically opened to send an email to the associated \"Contact\" in that transaction, with the transaction as an attachment. The user may or may not send the email.": "Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik mo\u017ee ili ne mo\u017ee poslati e-mail."
+}
\ No newline at end of file
diff --git a/setup/doctype/permission_control/locale/hr-doc.json b/setup/doctype/permission_control/locale/hr-doc.json
new file mode 100644
index 0000000000..7f2e06ee35
--- /dev/null
+++ b/setup/doctype/permission_control/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Permission Control": "Dopu\u0161tenje kontrola",
+ "Setup": "Postavljanje"
+}
\ No newline at end of file
diff --git a/setup/doctype/price_list/locale/hr-doc.json b/setup/doctype/price_list/locale/hr-doc.json
new file mode 100644
index 0000000000..ee3764150c
--- /dev/null
+++ b/setup/doctype/price_list/locale/hr-doc.json
@@ -0,0 +1,8 @@
+{
+ "File List": "Popis datoteka",
+ "How to upload": "Kako prenijeti",
+ "Price List": "Cjenik",
+ "Price List Master": "Cjenik Master",
+ "Price List Name": "Cjenik Ime",
+ "Setup": "Postavljanje"
+}
\ No newline at end of file
diff --git a/setup/doctype/print_heading/locale/hr-doc.json b/setup/doctype/print_heading/locale/hr-doc.json
new file mode 100644
index 0000000000..45c94a3cf1
--- /dev/null
+++ b/setup/doctype/print_heading/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Description": "Opis",
+ "Print Heading": "Ispis Naslov",
+ "Setup": "Postavljanje",
+ "Trash Reason": "Otpad Razlog"
+}
\ No newline at end of file
diff --git a/setup/doctype/quotation_lost_reason/locale/hr-doc.json b/setup/doctype/quotation_lost_reason/locale/hr-doc.json
new file mode 100644
index 0000000000..427da07cfb
--- /dev/null
+++ b/setup/doctype/quotation_lost_reason/locale/hr-doc.json
@@ -0,0 +1,5 @@
+{
+ "Quotation Lost Reason": "Citat Izgubili razlog",
+ "Setup": "Postavljanje",
+ "Trash Reason": "Otpad Razlog"
+}
\ No newline at end of file
diff --git a/setup/doctype/sales_browser_control/locale/hr-doc.json b/setup/doctype/sales_browser_control/locale/hr-doc.json
new file mode 100644
index 0000000000..0fcdc335aa
--- /dev/null
+++ b/setup/doctype/sales_browser_control/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Sales Browser Control": "Prodaja Preglednik kontrole",
+ "Setup": "Postavljanje"
+}
\ No newline at end of file
diff --git a/setup/doctype/sales_email_settings/locale/hr-doc.json b/setup/doctype/sales_email_settings/locale/hr-doc.json
new file mode 100644
index 0000000000..c11f1b5078
--- /dev/null
+++ b/setup/doctype/sales_email_settings/locale/hr-doc.json
@@ -0,0 +1,15 @@
+{
+ "Check to activate": "Provjerite za aktiviranje",
+ "Email Id": "E-mail ID",
+ "Email Id where a job applicant will email e.g. \"jobs@example.com\"": "E-mail Id gdje posao zahtjeva \u0107e e-mail npr. "jobs@example.com"",
+ "Email settings to extract Leads from sales email id e.g. \"sales@example.com\"": "E-mail postavke za izdvajanje vodi od prodaje email id npr. "sales@example.com"",
+ "Extract Emails": "Ekstrakt e-po\u0161te",
+ "Host": "Doma\u0107in",
+ "POP3 Mail Settings": "POP3 Mail Postavke",
+ "POP3 server e.g. (pop.gmail.com)": "POP3 poslu\u017eitelj npr. (pop.gmail.com)",
+ "Password": "Lozinka",
+ "Sales Email Settings": "Prodaja Postavke e-po\u0161te",
+ "Setup": "Postavljanje",
+ "Use SSL": "Koristite SSL",
+ "Username": "Korisni\u010dko ime"
+}
\ No newline at end of file
diff --git a/setup/doctype/sales_email_settings/locale/hr-js.json b/setup/doctype/sales_email_settings/locale/hr-js.json
new file mode 100644
index 0000000000..8a0f324359
--- /dev/null
+++ b/setup/doctype/sales_email_settings/locale/hr-js.json
@@ -0,0 +1,4 @@
+{
+ "Active: Will extract emails from ": "Aktivnost: Ho\u0107e li izdvojiti e-po\u0161te iz",
+ "Not Active": "Ne aktivna"
+}
\ No newline at end of file
diff --git a/setup/doctype/sales_email_settings/locale/hr-py.json b/setup/doctype/sales_email_settings/locale/hr-py.json
new file mode 100644
index 0000000000..ed5cd19f58
--- /dev/null
+++ b/setup/doctype/sales_email_settings/locale/hr-py.json
@@ -0,0 +1,3 @@
+{
+ "Host, Email and Password required if emails are to be pulled": "Doma\u0107in, e-mail i lozinka potrebni ako e-mailove su se izvukao"
+}
\ No newline at end of file
diff --git a/setup/doctype/sales_partner/locale/hr-doc.json b/setup/doctype/sales_partner/locale/hr-doc.json
new file mode 100644
index 0000000000..6d6e131cfb
--- /dev/null
+++ b/setup/doctype/sales_partner/locale/hr-doc.json
@@ -0,0 +1,27 @@
+{
+ "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.": "Tre\u0107a strana distributer / prodava\u010d / komisionar / suradnik / prodava\u010d koji prodaje tvrtke proizvode za proviziju.",
+ "Address & Contacts": "Adresa i kontakti",
+ "Address Desc": "Adresa Desc",
+ "Address HTML": "Adresa HTML",
+ "Agent": "Agent",
+ "Channel Partner": "Channel Partner",
+ "Commission Rate": "Komisija Stopa",
+ "Contact Desc": "Kontakt ukratko",
+ "Contact HTML": "Kontakt HTML",
+ "Dealer": "Trgovac",
+ "Distributor": "Distributer",
+ "Implementation Partner": "Provedba partner",
+ "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "Napomena: mo\u017eete upravljati s vi\u0161e adresa ili kontakti preko adrese i kontakti",
+ "Partner Target Detail": "Partner Ciljana Detalj",
+ "Partner Type": "Partner Tip",
+ "Reseller": "Prodava\u010d",
+ "Retailer": "Prodava\u010d na malo",
+ "Sales Partner": "Prodaja partner",
+ "Sales Partner Details": "Prodaja Partner Detalji",
+ "Sales Partner Name": "Prodaja Ime partnera",
+ "Sales Partner Target": "Prodaja partner Target",
+ "Select Budget Distribution to unevenly distribute targets across months.": "Odaberite Budget distribuciju neravnomjerno raspodijeliti ciljeve diljem mjeseci.",
+ "Setup": "Postavljanje",
+ "Target Distribution": "Ciljana Distribucija",
+ "Territory": "Teritorija"
+}
\ No newline at end of file
diff --git a/setup/doctype/sales_person/locale/hr-doc.json b/setup/doctype/sales_person/locale/hr-doc.json
new file mode 100644
index 0000000000..ea7d66727c
--- /dev/null
+++ b/setup/doctype/sales_person/locale/hr-doc.json
@@ -0,0 +1,21 @@
+{
+ "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.": "Sve transakcije prodaje mogu biti ozna\u010dene protiv vi\u0161e osoba ** prodajnim **, tako da mo\u017eete postaviti i pratiti ciljeve.",
+ "Employee": "Zaposlenik",
+ "Has Child Node": "Je li \u010dvor dijete",
+ "No": "Ne",
+ "Parent Sales Person": "Roditelj Prodaja Osoba",
+ "Sales Person": "Prodaja Osoba",
+ "Sales Person Name": "Prodaja Osoba Ime",
+ "Sales Person Targets": "Prodaje osobi Mete",
+ "Select Budget Distribution to unevenly distribute targets across months.": "Odaberite Budget distribuciju neravnomjerno raspodijeliti ciljeve diljem mjeseci.",
+ "Select company name first.": "Odaberite naziv tvrtke prvi.",
+ "Set targets Item Group-wise for this Sales Person.": "Set cilja predmet Grupa-mudar za ovaj prodava\u010d.",
+ "Setup": "Postavljanje",
+ "Target Details1": "Ciljana Details1",
+ "Target Distribution": "Ciljana Distribucija",
+ "Trash Reason": "Otpad Razlog",
+ "Yes": "Da",
+ "lft": "LFT",
+ "old_parent": "old_parent",
+ "rgt": "usta\u0161a"
+}
\ No newline at end of file
diff --git a/setup/doctype/series_detail/locale/hr-doc.json b/setup/doctype/series_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..6255275189
--- /dev/null
+++ b/setup/doctype/series_detail/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Remove": "Ukloniti",
+ "Series": "Serija",
+ "Series Detail": "Serija Detalj",
+ "Setup": "Postavljanje"
+}
\ No newline at end of file
diff --git a/setup/doctype/setup_control/locale/hr-doc.json b/setup/doctype/setup_control/locale/hr-doc.json
new file mode 100644
index 0000000000..439cb1bd5d
--- /dev/null
+++ b/setup/doctype/setup_control/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Setup": "Postavljanje",
+ "Setup Control": "Postavljanje kontrola"
+}
\ No newline at end of file
diff --git a/setup/doctype/sms_parameter/locale/hr-doc.json b/setup/doctype/sms_parameter/locale/hr-doc.json
new file mode 100644
index 0000000000..f3e876200c
--- /dev/null
+++ b/setup/doctype/sms_parameter/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Parameter": "Parametar",
+ "SMS Parameter": "SMS parametra",
+ "Setup": "Postavljanje",
+ "Value": "Vrijednost"
+}
\ No newline at end of file
diff --git a/setup/doctype/sms_settings/locale/hr-doc.json b/setup/doctype/sms_settings/locale/hr-doc.json
new file mode 100644
index 0000000000..55f3a8f00e
--- /dev/null
+++ b/setup/doctype/sms_settings/locale/hr-doc.json
@@ -0,0 +1,13 @@
+{
+ "Eg. smsgateway.com/api/send_sms.cgi": "Npr.. smsgateway.com / api / send_sms.cgi",
+ "Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)": "Unesite stati\u010dke parametre URL ovdje (npr. po\u0161iljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)",
+ "Enter url parameter for message": "Unesite URL parametar za poruke",
+ "Enter url parameter for receiver nos": "Unesite URL parametar za prijemnike br",
+ "Message Parameter": "Poruka parametra",
+ "Receiver Parameter": "Prijemnik parametra",
+ "SMS Gateway URL": "SMS Gateway URL",
+ "SMS Parameters": "SMS Parametri",
+ "SMS Settings": "Postavke SMS",
+ "Setup": "Postavljanje",
+ "Static Parameters": "Stati\u010dki parametri"
+}
\ No newline at end of file
diff --git a/setup/doctype/state/locale/hr-doc.json b/setup/doctype/state/locale/hr-doc.json
new file mode 100644
index 0000000000..30e6e84993
--- /dev/null
+++ b/setup/doctype/state/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Country": "Zemlja",
+ "Setup": "Postavljanje",
+ "State": "Dr\u017eava",
+ "State Name": "Dr\u017eava Ime"
+}
\ No newline at end of file
diff --git a/setup/doctype/supplier_type/locale/hr-doc.json b/setup/doctype/supplier_type/locale/hr-doc.json
new file mode 100644
index 0000000000..0320e3e10d
--- /dev/null
+++ b/setup/doctype/supplier_type/locale/hr-doc.json
@@ -0,0 +1,5 @@
+{
+ "Setup": "Postavljanje",
+ "Supplier Type": "Dobavlja\u010d Tip",
+ "Trash Reason": "Otpad Razlog"
+}
\ No newline at end of file
diff --git a/setup/doctype/target_detail/locale/hr-doc.json b/setup/doctype/target_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..a72110de5f
--- /dev/null
+++ b/setup/doctype/target_detail/locale/hr-doc.json
@@ -0,0 +1,8 @@
+{
+ "Fiscal Year": "Fiskalna godina",
+ "Item Group": "Stavka Grupa",
+ "Setup": "Postavljanje",
+ "Target Amount": "Ciljana Iznos",
+ "Target Detail": "Ciljana Detalj",
+ "Target Qty": "Ciljana Kol"
+}
\ No newline at end of file
diff --git a/setup/doctype/terms_and_conditions/locale/hr-doc.json b/setup/doctype/terms_and_conditions/locale/hr-doc.json
new file mode 100644
index 0000000000..09ac9c16dc
--- /dev/null
+++ b/setup/doctype/terms_and_conditions/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Setup": "Postavljanje",
+ "Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.": "Standardni uvjeti da se mo\u017ee dodati prodaje i Purchases.Examples: 1. Valjanost offer.1. Uvjeti pla\u0107anja (unaprijed, na kredit, dio unaprijed i sl) 0,1. \u0160to je ekstra (ili pla\u0107a kupac) 0,1. Sigurnost / kori\u0161tenje warning.1. Jamstvo ako any.1. Vra\u0107a Policy.1. Uvjeti shipping, ako applicable.1. Na\u010dinima rje\u0161avanja sporova, od\u0161teta, odgovornost, etc.1. Adresu i kontakt va\u0161e tvrtke.",
+ "Terms and Conditions": "Odredbe i uvjeti",
+ "Title": "Naslov",
+ "Trash Reason": "Otpad Razlog"
+}
\ No newline at end of file
diff --git a/setup/doctype/territory/locale/hr-doc.json b/setup/doctype/territory/locale/hr-doc.json
new file mode 100644
index 0000000000..1ad34ed2b1
--- /dev/null
+++ b/setup/doctype/territory/locale/hr-doc.json
@@ -0,0 +1,22 @@
+{
+ "Classification of Customers by region": "Klasifikacija kupaca po regiji",
+ "For reference": "Za referencu",
+ "Has Child Node": "Je li \u010dvor dijete",
+ "No": "Ne",
+ "Only leaf nodes are allowed in transaction": "Samo leaf \u010dvorovi su dozvoljeni u transakciji",
+ "Parent Territory": "Roditelj Regija",
+ "Select Budget Distribution to unevenly distribute targets across months.": "Odaberite Budget distribuciju neravnomjerno raspodijeliti ciljeve diljem mjeseci.",
+ "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.": "Postavite Stavka Grupa-mudre prora\u010dune na ovom podru\u010dju. Tako\u0111er mo\u017eete uklju\u010diti sezonalnost postavljanjem Distribution.",
+ "Setup": "Postavljanje",
+ "Target Details": "Ciljane Detalji",
+ "Target Distribution": "Ciljana Distribucija",
+ "Territory": "Teritorija",
+ "Territory Manager": "Teritorij Manager",
+ "Territory Name": "Regija Ime",
+ "Territory Targets": "Teritorij Mete",
+ "Trash Reason": "Otpad Razlog",
+ "Yes": "Da",
+ "lft": "LFT",
+ "old_parent": "old_parent",
+ "rgt": "usta\u0161a"
+}
\ No newline at end of file
diff --git a/setup/doctype/uom/locale/hr-doc.json b/setup/doctype/uom/locale/hr-doc.json
new file mode 100644
index 0000000000..2f1eac7f28
--- /dev/null
+++ b/setup/doctype/uom/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Setup": "Postavljanje",
+ "Trash Reason": "Otpad Razlog",
+ "UOM": "UOM",
+ "UOM Details": "UOM Detalji",
+ "UOM Name": "UOM Ime"
+}
\ No newline at end of file
diff --git a/setup/doctype/warehouse_type/locale/hr-doc.json b/setup/doctype/warehouse_type/locale/hr-doc.json
new file mode 100644
index 0000000000..18579a69c2
--- /dev/null
+++ b/setup/doctype/warehouse_type/locale/hr-doc.json
@@ -0,0 +1,5 @@
+{
+ "Setup": "Postavljanje",
+ "Trash Reason": "Otpad Razlog",
+ "Warehouse Type": "Skladi\u0161te Tip"
+}
\ No newline at end of file
diff --git a/setup/doctype/workflow_action_detail/locale/hr-doc.json b/setup/doctype/workflow_action_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..75df7b777c
--- /dev/null
+++ b/setup/doctype/workflow_action_detail/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Field": "Polje",
+ "Setup": "Postavljanje",
+ "Value": "Vrijednost",
+ "Workflow Action Detail": "Workflow Akcija Detalj"
+}
\ No newline at end of file
diff --git a/setup/doctype/workflow_engine/locale/hr-doc.json b/setup/doctype/workflow_engine/locale/hr-doc.json
new file mode 100644
index 0000000000..3003627ee1
--- /dev/null
+++ b/setup/doctype/workflow_engine/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Setup": "Postavljanje",
+ "Workflow Engine": "Workflow motora"
+}
\ No newline at end of file
diff --git a/setup/doctype/workflow_rule/locale/hr-doc.json b/setup/doctype/workflow_rule/locale/hr-doc.json
new file mode 100644
index 0000000000..731d73339a
--- /dev/null
+++ b/setup/doctype/workflow_rule/locale/hr-doc.json
@@ -0,0 +1,23 @@
+{
+ "Action Detail": "Akcija Detalj",
+ "Action html": "Akcija html",
+ "Active": "Aktivan",
+ "Define Rule": "Definiranje pravila",
+ "Enter message": "Unesite poruku",
+ "Extra Condition": "Dodatni hotela",
+ "Inactive": "Neaktivan",
+ "Intro HTML": "Uvod HTML",
+ "No": "Ne",
+ "Raise Exception": "Podignite Iznimka",
+ "Reject HTML": "Odbaciti HTML",
+ "Rule Definition": "Pravilo Definicija",
+ "Rule Name": "Pravilo Ime",
+ "Rule Priority": "Pravilo Prioritet",
+ "Rule Status": "Pravilo Status",
+ "Select Form": "Odaberite obrazac",
+ "Setup": "Postavljanje",
+ "Workflow Action Details": "Workflow Akcija Detalji",
+ "Workflow Rule": "Workflow Pravilo",
+ "Workflow Rule Details": "Workflow Pravilo Detalji",
+ "Yes": "Da"
+}
\ No newline at end of file
diff --git a/setup/doctype/workflow_rule_detail/locale/hr-doc.json b/setup/doctype/workflow_rule_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..a523b06ff5
--- /dev/null
+++ b/setup/doctype/workflow_rule_detail/locale/hr-doc.json
@@ -0,0 +1,19 @@
+{
+ "Field": "Polje",
+ "Field from other forms": "Podru\u010dje od drugih oblika",
+ "Message when Cond. False": "Poruka kad Uslov. La\u017ean",
+ "No": "Ne",
+ "Operator": "Operator",
+ "Raise Exception": "Podignite Iznimka",
+ "Setup": "Postavljanje",
+ "Value": "Vrijednost",
+ "Workflow Rule Detail": "Workflow Pravilo Detalj",
+ "Yes": "Da",
+ "[]": "[]",
+ "equal": "jednak",
+ "greater than": "ve\u0107i od",
+ "greater than equal": "ve\u0107e od jednako",
+ "less than": "manje od",
+ "less than equal": "manje od jednako",
+ "not equal": "nije jednako"
+}
\ No newline at end of file
diff --git a/setup/locale/hr-py.json b/setup/locale/hr-py.json
new file mode 100644
index 0000000000..7ad3e28890
--- /dev/null
+++ b/setup/locale/hr-py.json
@@ -0,0 +1,3 @@
+{
+ "Please specify Default Currency in Company Master \\\t\t\tand Global Defaults": "Navedite Default valutu u trgova\u010dkim dru\u0161tvima Master \\ i Global defaultno"
+}
\ No newline at end of file
diff --git a/setup/module_def/setup/locale/hr-doc.json b/setup/module_def/setup/locale/hr-doc.json
new file mode 100644
index 0000000000..3ce39acb27
--- /dev/null
+++ b/setup/module_def/setup/locale/hr-doc.json
@@ -0,0 +1,20 @@
+{
+ "**Currency** Master": "Valuta ** ** Master",
+ "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.": "Tre\u0107a strana distributer / prodava\u010d / komisionar / suradnik / prodava\u010d koji prodaje tvrtke proizvode za proviziju.",
+ "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.": "Sve transakcije prodaje mogu biti ozna\u010dene protiv vi\u0161e osoba ** prodajnim **, tako da mo\u017eete postaviti i pratiti ciljeve.",
+ "Classification of Customers by region": "Klasifikacija kupaca po regiji",
+ "Email Settings for Outgoing and Incoming Emails.": "Postavke e-po\u0161te za odlazne i dolazne e-po\u0161te.",
+ "Email settings for jobs email id \"jobs@example.com\"": "E-mail postavke za poslove email id "jobs@example.com"",
+ "Email settings to extract Leads from sales email id e.g. \"sales@example.com\"": "E-mail postavke za izdvajanje vodi od prodaje email id npr. "sales@example.com"",
+ "Item Classification": "Stavka klasifikacija",
+ "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.": "Pravna osoba / Podru\u017enica s odvojenim kontnom planu pripadaju organizaciji.",
+ "Modules Setup": "Moduli za postavljanje",
+ "Permission Engine": "Dopu\u0161tenje motora",
+ "Price List Master": "Cjenik Master",
+ "Send automatic emails to Contacts on Submitting transactions.": "Po\u0161alji automatske poruke u Kontakte o podno\u0161enju transakcije.",
+ "Send regular summary reports via Email.": "Po\u0161alji redovite sa\u017eetak izvje\u0161\u0107a putem e-po\u0161te.",
+ "Set prefix for numbering series on your transactions": "Postavite prefiks za numeriranje niza na svoje transakcije",
+ "Setup": "Postavljanje",
+ "Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.": "Standardni uvjeti da se mo\u017ee dodati prodaje i Purchases.Examples: 1. Valjanost offer.1. Uvjeti pla\u0107anja (unaprijed, na kredit, dio unaprijed i sl) 0,1. \u0160to je ekstra (ili pla\u0107a kupac) 0,1. Sigurnost / kori\u0161tenje warning.1. Jamstvo ako any.1. Vra\u0107a Policy.1. Uvjeti shipping, ako applicable.1. Na\u010dinima rje\u0161avanja sporova, od\u0161teta, odgovornost, etc.1. Adresu i kontakt va\u0161e tvrtke.",
+ "Webforms": "Web-obrasci"
+}
\ No newline at end of file
diff --git a/setup/page/setup/locale/hr-js.json b/setup/page/setup/locale/hr-js.json
new file mode 100644
index 0000000000..fa9e939f14
--- /dev/null
+++ b/setup/page/setup/locale/hr-js.json
@@ -0,0 +1,61 @@
+{
+ "Add custom code to forms": "Dodaj prilago\u0111eni kod oblika",
+ "Add fields to forms": "Dodaj polja na obrascima",
+ "Add headers for standard print formats": "Dodaj zaglavlja za standardne formate ispisa",
+ "Add/remove users, set roles, passwords etc": "Dodavanje / uklanjanje korisnika, postaviti uloge, lozinke i sl.",
+ "Authorization Rule": "Autorizacija Pravilo",
+ "Branding and Printing": "Branding i ispis",
+ "Change background fonts etc": "Promjena pozadine fontovi itd",
+ "Change entry properties (hide fields, make mandatory etc)": "Promjena ulazne svojstva (skrivanje polja, \u010dine obaveznu itd.)",
+ "Company": "Dru\u0161tvo",
+ "Currency": "Valuta",
+ "Custom Field": "Prilago\u0111ena polja",
+ "Custom Script": "Prilago\u0111ena skripta",
+ "Customize": "Prilagodite",
+ "Customize Form": "Prilagodite obrazac",
+ "Daily, weekly, monthly email Digests": "Dnevno, tjedno, mjese\u010dno e Razgradni",
+ "Data": "Podaci",
+ "Data Import": "Uvoz podataka",
+ "Email Digest": "E-po\u0161ta",
+ "Email Settings": "Postavke e-po\u0161te",
+ "Enable / disable currencies.": "Omogu\u0107ite / onemogu\u0107ite valute.",
+ "Extract Job Applicant from jobs email id e.g. jobs@example.com": "Ekstrakt posao podnositelja zahtjeva iz radnih email id npr. jobs@example.com",
+ "Extract Leads from sales email id e.g. sales@example.com": "Ekstrakt vodi od prodaje email id npr. sales@example.com",
+ "Features Setup": "Zna\u010dajke konfiguracija",
+ "Financial Years for books of accounts": "Financijska godina za knjigama ra\u010duna",
+ "Fiscal Year": "Fiskalna godina",
+ "Global Defaults": "Globalni Zadano",
+ "HTML print formats for quotes, invoices etc": "HTML ispis formata za citati, fakture, itd.",
+ "Import data from spreadsheet (csv) files": "Uvoz podataka iz prora\u010dunske tablice (CSV) datoteka",
+ "Jobs Email Settings": "Poslovi Postavke e-po\u0161te",
+ "Letter Head": "Pismo Head",
+ "Letter heads for print": "Pismo glave za ispis",
+ "List of companies (not customers / suppliers)": "Popis tvrtki (ne kupci / dobavlja\u010di)",
+ "Manage numbering series": "Upravljanje broje niz",
+ "Notification Control": "Obavijest kontrola",
+ "Organization": "Organizacija",
+ "Out going mail server and support ticket mailbox": "Od odlaska mail server i podr\u0161ku ulaznica spremnik",
+ "Permission Manager": "Dopu\u0161tenje Manager",
+ "Print Format": "Ispis formata",
+ "Print Heading": "Ispis Naslov",
+ "Profile": "Profil",
+ "Prompt email sending to customers and suppliers": "Brz e-mail slanje kupcima i dobavlja\u010dima",
+ "Restrict submission rights based on amount": "Zabraniti podno\u0161enje prava na temelju iznosa",
+ "SMS Center": "SMS centar",
+ "SMS Settings": "Postavke SMS",
+ "Sales Email Settings": "Prodaja Postavke e-po\u0161te",
+ "Send bulk SMS to leads, customers, contacts": "Po\u0161alji bulk SMS vodi, klijentima, kontaktima",
+ "Set default values for entry": "Postavljanje zadanih vrijednosti za ulazak",
+ "Set default values for users (also used for permissions).": "Postavljanje zadanih vrijednosti za korisnike (tako\u0111er se koristi za dozvole).",
+ "Set multiple numbering series for transactions": "Postavite vi\u0161e brojeva seriju transakcija",
+ "Set permissions on transactions / masters": "Postavite dozvole na transakcije / Masters",
+ "Set workflow rules.": "Postavite tijeka pravila.",
+ "Setup outgoing SMS via your bulk SMS provider": "Postava odlaznih SMS putem svog bulk SMS usluga",
+ "Show / Hide Modules": "Prika\u017ei / sakrij modula",
+ "Show, hide modules": "Show, skrivanje module",
+ "Simplify entry forms by disabling features": "Pojednostavite prijavnice onemogu\u0107avanjem zna\u010dajke",
+ "Style Settings": "Stil Postavke",
+ "User Properties": "Svojstva korisnika",
+ "Users": "Korisnici",
+ "Workfow": "Workfow"
+}
\ No newline at end of file
diff --git a/startup/__init__.py b/startup/__init__.py
index 3b6bfcf721..08a243c7cc 100644
--- a/startup/__init__.py
+++ b/startup/__init__.py
@@ -28,10 +28,11 @@ lang_names = {
"nederlands": "nl",
"српски":"sr",
"தமிழ்": "ta",
+ "Hrvatski": "hr",
"العربية":"ar"
}
-lang_list = ["ar", "en", "hi", "es", "fr", "pt", "nl"]
+lang_list = ["ar", "en", "hi", "es", "fr", "pt", "nl", "hr"]
product_name = "ERPNext"
profile_defaults = {
diff --git a/startup/open_count.py b/startup/open_count.py
index a5fcc77559..a273151c9a 100644
--- a/startup/open_count.py
+++ b/startup/open_count.py
@@ -9,6 +9,7 @@ queries = {
"Customer Issue": {"status":"Open"},
"Task": {"status":"Open"},
"Lead": {"status":"Open"},
+ "Contact": {"status":"Open"},
"Opportunity": {"docstatus":0},
"Quotation": {"docstatus":0},
"Sales Order": {"docstatus":0},
diff --git a/stock/doctype/batch/locale/_messages_doc.json b/stock/doctype/batch/locale/_messages_doc.json
index 2153c3fa52..41004a7433 100644
--- a/stock/doctype/batch/locale/_messages_doc.json
+++ b/stock/doctype/batch/locale/_messages_doc.json
@@ -2,10 +2,10 @@
"Trash Reason",
"Expiry Date",
"Description",
- "Item",
+ "Batch Finished Date",
"Batch Started Date",
"Batch",
"Batch ID",
- "Batch Finished Date",
+ "Item",
"Stock"
]
\ No newline at end of file
diff --git a/stock/doctype/batch/locale/hr-doc.json b/stock/doctype/batch/locale/hr-doc.json
new file mode 100644
index 0000000000..0725741854
--- /dev/null
+++ b/stock/doctype/batch/locale/hr-doc.json
@@ -0,0 +1,11 @@
+{
+ "Batch": "Serija",
+ "Batch Finished Date": "Hrpa Zavr\u0161io Datum",
+ "Batch ID": "Hrpa ID",
+ "Batch Started Date": "Hrpa Autor Date",
+ "Description": "Opis",
+ "Expiry Date": "Datum isteka",
+ "Item": "Stavka",
+ "Stock": "Zaliha",
+ "Trash Reason": "Otpad Razlog"
+}
\ No newline at end of file
diff --git a/stock/doctype/bin/locale/hr-doc.json b/stock/doctype/bin/locale/hr-doc.json
new file mode 100644
index 0000000000..af9290d253
--- /dev/null
+++ b/stock/doctype/bin/locale/hr-doc.json
@@ -0,0 +1,18 @@
+{
+ "Actual Quantity": "Stvarni Koli\u010dina",
+ "Bin": "Kanta",
+ "FCFS Rate": "FCFS Stopa",
+ "Item Code": "Stavka \u0160ifra",
+ "Moving Average Rate": "Premje\u0161tanje prosje\u010dna stopa",
+ "Ordered Quantity": "Koli\u010dina \u017d",
+ "Planned Qty": "Planirani Kol",
+ "Projected Qty": "Predvi\u0111en Kol",
+ "Quantity Requested for Purchase": "Koli\u010dina Tra\u017eeni za kupnju",
+ "Reserved Quantity": "Rezervirano Koli\u010dina",
+ "Stock": "Zaliha",
+ "Stock Value": "Stock vrijednost",
+ "UOM": "UOM",
+ "Valuation Rate": "Vrednovanje Stopa",
+ "Warehouse": "Skladi\u0161te",
+ "Warehouse Type": "Skladi\u0161te Tip"
+}
\ No newline at end of file
diff --git a/stock/doctype/delivery_note/locale/hr-doc.json b/stock/doctype/delivery_note/locale/hr-doc.json
new file mode 100644
index 0000000000..65577f4a42
--- /dev/null
+++ b/stock/doctype/delivery_note/locale/hr-doc.json
@@ -0,0 +1,122 @@
+{
+ "% Amount Billed": "% Iznos Napla\u0107eno",
+ "% Installed": "Instalirani%",
+ "% of materials billed against this Delivery Note": "% Materijala napla\u0107eno protiv ove otpremnici",
+ "% of materials delivered against this Delivery Note": "% Materijala dostavljenih protiv ove otpremnici",
+ "Advertisement": "Reklama",
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Billing Status": "Naplata Status",
+ "Calculate Charges": "Izra\u010dun tro\u0161kova",
+ "Campaign": "Kampanja",
+ "Cancel Reason": "Odustani razlog",
+ "Cancelled": "Otkazan",
+ "Challan Date": "Challan Datum",
+ "Challan No": "Challan Ne",
+ "Cold Calling": "Hladno pozivanje",
+ "Commission Rate (%)": "Komisija stopa (%)",
+ "Company": "Dru\u0161tvo",
+ "Contact": "Kontaktirati",
+ "Contact Email": "Kontakt e",
+ "Contact Info": "Kontakt Informacije",
+ "Contact Person": "Kontakt osoba",
+ "Conversion Rate": "Stopa konverzije",
+ "Currency": "Valuta",
+ "Customer": "Kupac",
+ "Customer Group": "Kupac Grupa",
+ "Customer Name": "Naziv klijenta",
+ "Customer's Currency": "Kupca valuta",
+ "Customer's Vendor": "Kupca Prodavatelj",
+ "DN": "DN",
+ "Date on which lorry started from your warehouse": "Datum na koji je kamion po\u010deo iz skladi\u0161ta",
+ "Delivery Note": "Obavje\u0161tenje o primanji po\u0161iljke",
+ "Delivery Note Items": "Na\u010din Napomena Stavke",
+ "Draft": "Skica",
+ "Excise Page Number": "Tro\u0161arina Broj stranice",
+ "Exhibition": "Izlo\u017eba",
+ "Existing Customer": "Postoje\u0107i Kupac",
+ "File List": "Popis datoteka",
+ "Filling in Additional Information about the Delivery Note will help you analyze your data better.": "Ispunjavanje Dodatne informacije o otpremnici \u0107e vam pomo\u0107i da analizirati podatke bolje.",
+ "Fiscal Year": "Fiskalna godina",
+ "Fully Billed": "Potpuno Napla\u0107eno",
+ "Get Items": "Nabavite artikle",
+ "Get Taxes and Charges": "Nabavite porezi i pristojbe",
+ "Get Terms and Conditions": "Nabavite Uvjeti i pravila",
+ "Grand Total": "Sveukupno",
+ "Grand Total (Export)": "Sveukupno (izvoz)",
+ "If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "Ako ste stvorili standardni predlo\u017eak u prodaji poreze i pristojbe magisterij, odaberite jednu i kliknite na gumb ispod.",
+ "In Words": "U rije\u010di",
+ "In Words (Export)": "U rije\u010di (izvoz)",
+ "In Words (Export) will be visible once you save the Delivery Note.": "U rije\u010di (izvoz) \u0107e biti vidljiv nakon \u0161to spremite otpremnici.",
+ "In Words will be visible once you save the Delivery Note.": "U rije\u010di \u0107e biti vidljiv nakon \u0161to spremite otpremnici.",
+ "Installation Status": "Instalacija Status",
+ "Instructions": "Instrukcije",
+ "Items": "Proizvodi",
+ "LR Date": "LR Datum",
+ "LR No": "LR Ne",
+ "Letter Head": "Pismo Head",
+ "Mass Mailing": "Misa mailing",
+ "Mobile No": "Mobitel Nema",
+ "More Info": "Vi\u0161e informacija",
+ "Net Total*": "Neto Ukupno *",
+ "Not Billed": "Ne Napla\u0107eno",
+ "P.O. Date": "PO Datum",
+ "P.O. No": "PO Ne",
+ "Packing Details": "Pakiranje Detalji",
+ "Packing List": "Pakiranje Popis",
+ "Partly Billed": "Djelomi\u010dno Napla\u0107eno",
+ "Posting Date": "Objavljivanje Datum",
+ "Posting Time": "Objavljivanje Vrijeme",
+ "Price List": "Cjenik",
+ "Price List Currency": "Cjenik valuta",
+ "Price List Currency Conversion Rate": "Cjenik valuta pretvorbe Stopa",
+ "Price List and Currency": "Cjenik i valuta",
+ "Print Without Amount": "Ispis Bez visini",
+ "Project Name": "Naziv projekta",
+ "Rate at which Price list currency is converted to company's base currency": "Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute",
+ "Rate at which customer's currency is converted to company's base currency": "Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute",
+ "Re-Calculate Values": "Ponovno izra\u010dunati vrijednosti",
+ "Reference": "Upu\u0107ivanje",
+ "Required only for sample item.": "Potrebna je samo za primjer stavke.",
+ "Rounded Total": "Zaobljeni Ukupno",
+ "Rounded Total (Export)": "Zaobljeni Ukupno (izvoz)",
+ "Sales BOM Help": "Prodaja BOM Pomo\u0107",
+ "Sales Order No": "Prodajnog naloga Ne",
+ "Sales Partner": "Prodaja partner",
+ "Sales Taxes and Charges": "Prodaja Porezi i naknade",
+ "Sales Team": "Prodaja Team",
+ "Sales Team1": "Prodaja Team1",
+ "Select Print Heading": "Odaberite Ispis Naslov",
+ "Select Shipping Address": "Odaberite otprema adresu",
+ "Select Terms and Conditions": "Odaberite Uvjeti i pravila",
+ "Select the currency in which price list is maintained": "Odaberite valutu u kojoj cjenik odr\u017eava",
+ "Select the price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "Odaberite cjenik kao u\u0161ao u "Cjenik" gospodara. To \u0107e povu\u0107i referentne stope predmeta protiv ove cjeniku kao \u0161to je navedeno u "artikla" gospodara.",
+ "Select the relevant company name if you have multiple companies": "Odaberite odgovaraju\u0107i naziv tvrtke ako imate vi\u0161e tvrtki",
+ "Series": "Serija",
+ "Shipping Address": "Dostava Adresa",
+ "Source": "Izvor",
+ "Status": "Status",
+ "Stock": "Zaliha",
+ "Submitted": "Prijavljen",
+ "Supplier Reference": "Dobavlja\u010d Referenca",
+ "Taxes": "Porezi",
+ "Taxes and Charges": "Porezi i naknade",
+ "Taxes and Charges Calculation": "Porezi i naknade Prora\u010dun",
+ "Taxes and Charges Total": "Porezi i naknade Ukupno",
+ "Terms and Conditions": "Odredbe i uvjeti",
+ "Terms and Conditions Details": "Uvjeti Detalji",
+ "Terms and Conditions HTML": "Uvjeti HTML",
+ "Territory": "Teritorija",
+ "The date at which current entry is corrected in the system.": "Datum na koji teku\u0107i zapis ispravljen u sustavu.",
+ "The date at which current entry will get or has actually executed.": "Datum na koji teku\u0107i zapis \u0107e dobiti ili zapravo je pogubljen.",
+ "Time at which items were delivered from warehouse": "Vrijeme na stavke koje su isporu\u010dena iz skladi\u0161ta",
+ "To Warehouse": "Za galeriju",
+ "To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije",
+ "Total Commission": "Ukupno komisija",
+ "Totals": "Ukupan rezultat",
+ "Track this Delivery Note against any Project": "Prati ovu napomenu isporuke protiv bilo Projekta",
+ "Transporter Info": "Transporter Info",
+ "Transporter Name": "Transporter Ime",
+ "Transporter lorry number": "Transporter kamion broj",
+ "You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "Mo\u017eete napraviti bilje\u0161ku isporuke iz vi\u0161e prodajnih naloga. Odaberite narud\u017ebe, jednu po jednu i kliknite na gumb ispod."
+}
\ No newline at end of file
diff --git a/stock/doctype/delivery_note_item/locale/hr-doc.json b/stock/doctype/delivery_note_item/locale/hr-doc.json
new file mode 100644
index 0000000000..89da737e1e
--- /dev/null
+++ b/stock/doctype/delivery_note_item/locale/hr-doc.json
@@ -0,0 +1,33 @@
+{
+ "Against Document Date": "Protiv dokumenta Datum",
+ "Against Document Detail No": "Protiv dokumenta Detalj No",
+ "Against Document No": "Protiv dokumentu nema",
+ "Amount": "Iznos",
+ "Amount*": "Iznos *",
+ "Available Qty at Warehouse": "Dostupno Kol na galeriju",
+ "Barcode": "Barkod",
+ "Batch No": "Hrpa Ne",
+ "Billed Amt": "Napla\u0107eno Amt",
+ "Brand Name": "Brand Name",
+ "Customer's Item Code": "Kupca Stavka \u0160ifra",
+ "Delivery Note Item": "Otpremnica artikla",
+ "Description": "Opis",
+ "Discount (%)": "Popust (%)",
+ "Document Type": "Document Type",
+ "Installed Qty": "Instalirani Kol",
+ "Item Code": "Stavka \u0160ifra",
+ "Item Group": "Stavka Grupa",
+ "Item Name": "Stavka Ime",
+ "Item Tax Rate": "Stavka Porezna stopa",
+ "Packed Quantity": "Prepuna Koli\u010dina",
+ "Page Break": "Prijelom stranice",
+ "Price List Rate": "Cjenik Stopa",
+ "Price List Rate*": "Cjenik Ocijeni *",
+ "Quantity": "Koli\u010dina",
+ "Rate": "Stopa",
+ "Rate*": "Ocijeni *",
+ "Serial No": "Serijski br",
+ "Stock": "Zaliha",
+ "UOM": "UOM",
+ "Warehouse": "Skladi\u0161te"
+}
\ No newline at end of file
diff --git a/stock/doctype/delivery_note_packing_item/locale/hr-doc.json b/stock/doctype/delivery_note_packing_item/locale/hr-doc.json
new file mode 100644
index 0000000000..8c2992ed00
--- /dev/null
+++ b/stock/doctype/delivery_note_packing_item/locale/hr-doc.json
@@ -0,0 +1,18 @@
+{
+ "Actual Qty": "Stvarni Kol",
+ "Batch No": "Hrpa Ne",
+ "Delivery Note Packing Item": "Dostava Napomena Pakiranje artikla",
+ "Description": "Opis",
+ "Item Code": "Stavka \u0160ifra",
+ "Item Name": "Stavka Ime",
+ "Page Break": "Prijelom stranice",
+ "Parent Detail docname": "Roditelj Detalj docname",
+ "Parent Item": "Roditelj artikla",
+ "Prevdoc DocType": "Prevdoc DOCTYPE",
+ "Projected Qty": "Predvi\u0111en Kol",
+ "Qty": "Kol",
+ "Serial No": "Serijski br",
+ "Stock": "Zaliha",
+ "UOM": "UOM",
+ "Warehouse": "Skladi\u0161te"
+}
\ No newline at end of file
diff --git a/stock/doctype/featured_item/locale/hr-doc.json b/stock/doctype/featured_item/locale/hr-doc.json
new file mode 100644
index 0000000000..d4e50ea839
--- /dev/null
+++ b/stock/doctype/featured_item/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Featured Item": "Prikazan artikla",
+ "Featured Item in Item Group": "Prikazan artikla u to\u010dki Grupe",
+ "Item": "Stavka",
+ "Stock": "Zaliha"
+}
\ No newline at end of file
diff --git a/stock/doctype/item/locale/hr-doc.json b/stock/doctype/item/locale/hr-doc.json
new file mode 100644
index 0000000000..77b2065be8
--- /dev/null
+++ b/stock/doctype/item/locale/hr-doc.json
@@ -0,0 +1,116 @@
+{
+ "Manage Item Groups": "Upravljanje Stavka Grupe",
+ "A Product or a Service that is bought, sold or kept in stock.": "Proizvod ili usluga koji je kupio, prodao ili \u010duva u skladi\u0161tu.",
+ "Allow Bill of Materials": "Dopustite Bill materijala",
+ "Allow Production Order": "Dopustite proizvodnom nalogu",
+ "Allow Samples": "Dopustite Uzorci",
+ "Allowance Percent": "Dodatak posto",
+ "Barcode": "Barkod",
+ "Brand": "Marka",
+ "Buying Cost": "Kupnja tro\u0161kova",
+ "Buying Cost will be updated from Purchase Orders and Purchase Receipts.
The buying cost will calculated by moving average method.": "Kupnja Tro\u0161kovi \u0107e biti a\u017eurirana narud\u017ebenice i kupiti primicima.
Trgova\u010dke tro\u0161ak \u0107e izra\u010dunati prosje\u010dnu kre\u0107e metodu.",
+ "Cost Center": "Tro\u0161ka",
+ "Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.": "Stvaranje cjenik iz Cjenika gospodara i unijeti standardne Ref. stope jedni protiv njih. Na izboru cjeniku u ponudu, prodajnog naloga ili otpremnici, odgovara ref stopa \u0107e biti preuzeta za tu stavku.",
+ "Customer Code": "Kupac \u0160ifra",
+ "Customer Codes": "Kupac Kodovi",
+ "Default BOM": "Zadani BOM",
+ "Default Cost Center": "Zadani tro\u0161ka",
+ "Default Cost Center for tracking expense for this item.": "Zadani tro\u0161ka za pra\u0107enje tro\u0161ak za tu stavku.",
+ "Default Expense Account": "Zadani Rashodi ra\u010dun",
+ "Default Income Account": "Zadani Prihodi ra\u010dun",
+ "Default Purchase Account in which cost of the item will be debited.": "Zadani Kupnja ra\u010duna na koji tro\u0161ak stavke \u0107e biti tere\u0107en.",
+ "Default Reserved Warehouse": "Zadani Rezervirano galerija",
+ "Default Unit of Measure": "Zadani Jedinica mjere",
+ "Description": "Opis",
+ "Description HTML": "Opis HTML",
+ "End of Life": "Kraj \u017eivota",
+ "FIFO": "FIFO",
+ "File List": "Popis datoteka",
+ "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "Za prakti\u010dnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao \u0161to su fakture i otpremnice",
+ "Generate Description HTML": "Generiranje Opis HTML",
+ "Generates HTML to include selected image in the description": "Stvara HTML uklju\u010duju odabrane slike u opisu",
+ "Has Batch No": "Je Hrpa Ne",
+ "Has Serial No": "Ima Serial Ne",
+ "Image": "Slika",
+ "Image View": "Slika Pogledaj",
+ "Inspection Criteria": "Inspekcijski Kriteriji",
+ "Inspection Required": "Inspekcija Obvezno",
+ "Inventory": "Inventar",
+ "Is Asset Item": "Je imovinom artikla",
+ "Is Purchase Item": "Je Kupnja artikla",
+ "Is Sales Item": "Je Prodaja artikla",
+ "Is Service Item": "Je li usluga artikla",
+ "Is Stock Item": "Je katalo\u0161ki artikla",
+ "Is Sub Contracted Item": "Je Sub Ugovoreno artikla",
+ "Item": "Stavka",
+ "Item Code": "Stavka \u0160ifra",
+ "Item Group": "Stavka Grupa",
+ "Item Image (if not slideshow)": "Stavka slike (ako ne Slideshow)",
+ "Item Name": "Stavka Ime",
+ "Item Prices": "Stavka Cijene",
+ "Item Quality Inspection Parameter": "Stavka Provera kvaliteta parametara",
+ "Item Supplier Details": "Stavka Supplier Detalji",
+ "Item Tax": "Stavka poreza",
+ "Item Tax1": "Stavka Tax1",
+ "Item Website Specifications": "Stavka Website Specifikacije",
+ "Item will be saved by this name in the data base.": "Stavka \u0107e biti spremljena pod ovim imenom u bazi podataka.",
+ "Last Purchase Rate": "Zadnja Kupnja Ocijenite",
+ "Lead Time Days": "Olovo vrijeme Dane",
+ "Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.": "Olovo vrijeme dana je broj dana koji ovaj predmet se o\u010dekuje u skladi\u0161tu. Ovih dana je preuzeta u zahtjev za kupnju kada odaberete ovu stavku.",
+ "List this Item in multiple groups on the website.": "Popis ovaj predmet u vi\u0161e grupa na web stranici.",
+ "Mandatory if Stock Item is \"Yes\"": "Obvezni ako katalo\u0161ki Stavka je "Da"",
+ "Manufacturer": "Proizvo\u0111a\u010d",
+ "Manufacturer Part Number": "Proizvo\u0111a\u010d Broj dijela",
+ "Manufacturing": "Proizvodnja",
+ "Max Discount (%)": "Maks Popust (%)",
+ "Minimum Order Qty": "Minimalna narud\u017eba Koli\u010dina",
+ "Moving Average": "Moving Average",
+ "Net Weight": "Neto te\u017eina",
+ "Net Weight of each Item": "Te\u017eina svake stavke",
+ "No": "Ne",
+ "Notify by Email on Re-order": "Obavijesti putem e-po\u0161te na Re-order",
+ "Page Name": "Stranica Ime",
+ "Percentage variation in quantity to be allowed while receiving or delivering this item.": "Postotak varijacije u koli\u010dini biti dopu\u0161teno dok prima ili isporuku ovu stavku.",
+ "Price Lists and Rates": "Cjenike i cijene",
+ "Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.": "Proizvodi \u0107e biti razvrstani po te\u017eine dobi u zadane pretra\u017eivanja. Vi\u0161e te\u017eina-dob, ve\u0107a proizvod \u0107e se pojaviti na popisu.",
+ "Purchase Details": "Kupnja Detalji",
+ "Quality Inspection Parameters": "Inspekcija kvalitete Parametri",
+ "Re-Order Level": "Re-Order Razina",
+ "Re-Order Qty": "Re-Order Kol",
+ "Sales Details": "Prodaja Detalji",
+ "Sales Rate": "Prodaja Stopa",
+ "Select \"Yes\" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.": "Odaberite "Da" ako je ova stavka \u0107e biti poslan na kupca ili dobio od dobavlja\u010da kao uzorak. Otpremnice i kupnju primitke \u0107e a\u017eurirati burzovne razinama, ali ne\u0107e biti faktura protiv ove stavke.",
+ "Select \"Yes\" if this item is used for some internal purpose in your company.": "Odaberite "Da" ako ova stavka se koristi za neke unutarnje potrebe u va\u0161oj tvrtki.",
+ "Select \"Yes\" if this item represents some work like training, designing, consulting etc.": "Odaberite "Da" ako ova stavka predstavlja neki posao poput treninga, projektiranje, konzalting i sl.",
+ "Select \"Yes\" if you are maintaining stock of this item in your Inventory.": "Odaberite "Da" ako ste odr\u017eavanju zaliha ove to\u010dke u va\u0161em inventaru.",
+ "Select \"Yes\" if you supply raw materials to your supplier to manufacture this item.": "Odaberite "Da" ako opskrbu sirovina na svoj dobavlja\u010da za proizvodnju ovu stavku.",
+ "Selecting \"Yes\" will allow this item to appear in Purchase Order , Purchase Receipt.": "Odabir "Da" omogu\u0107it \u0107e ovu stavku da se pojavi u narud\u017ebenice, Otkup primitka.",
+ "Selecting \"Yes\" will allow this item to figure in Sales Order, Delivery Note": "Odabir "Da" omogu\u0107it \u0107e ovaj predmet shvatiti u prodajni nalog, otpremnici",
+ "Selecting \"Yes\" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.": "Odabir "Da" \u0107e vam omogu\u0107iti da stvorite Bill materijala pokazuje sirovina i operativne tro\u0161kove nastale za proizvodnju ovu stavku.",
+ "Selecting \"Yes\" will allow you to make a Production Order for this item.": "Odabir "Da" \u0107e vam omogu\u0107iti da napravite proizvodnom nalogu za tu stavku.",
+ "Selecting \"Yes\" will give a unique identity to each entity of this item which can be viewed in the Serial No master.": "Odabir "Da" \u0107e dati jedinstveni identitet svakog entiteta ove to\u010dke koja se mo\u017ee vidjeti u rednim brojem u\u010ditelja.",
+ "Send an email to users of role \"Material Manager\" and \"Purchase Manager\" when re-order level is crossed.": "Po\u0161aljite e-mail za korisnike ulogu "Material Manager" i "Kupnja Manager", kada ponovno bi se razina pre\u0161li.",
+ "Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.": "Show "na lageru" ili "Nije u skladi\u0161tu" temelji se na skladi\u0161tu dostupna u tom skladi\u0161tu.",
+ "Show Price in Website (if set)": "Prika\u017ei Cijena u web (ako je postavljen)",
+ "Show a slideshow at the top of the page": "Prika\u017ei slideshow na vrhu stranice",
+ "Show in Website": "Prika\u017ei u web",
+ "Slideshow": "Slideshow",
+ "Standard Rate": "Standardna stopa",
+ "Stock": "Zaliha",
+ "The quantity for the Purchase Request when the stock goes below re-order level.": "Koli\u010dina za zahtjev za kupnju kad dionica ide ispod ponovno bi razina.",
+ "The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type \"Stores\" or \"Reserved Warehouse\".": "Sustav \u0107e generirati zahtjev Kupnja automatski kada dioni\u010dko koli\u010dina ide ispod ponovno bi razina u skladi\u0161tu tipa "prodavaonice" ili "Reserved skladi\u0161tu".",
+ "UOM Conversion Details": "UOM pretvorbe Detalji",
+ "Unit of measurement of this item (e.g. Kg, Unit, No, Pair).": "Jedinica za mjerenje ove to\u010dke (npr. kg, Jedinica Ne, Par).",
+ "Valuation Method": "Vrednovanje metoda",
+ "Warranty Period (in days)": "Jamstveno razdoblje (u danima)",
+ "Website": "Website",
+ "Website Description": "Web stranica Opis",
+ "Website Item Groups": "Website Stavka Grupe",
+ "Website Price List": "Web stranica Cjenik",
+ "Website Warehouse": "Web stranica galerije",
+ "Weight UOM": "Te\u017eina UOM",
+ "Weightage": "Weightage",
+ "Yes": "Da",
+ "You can enter the minimum quantity of this item to be ordered.": "Mo\u017eete unijeti minimalnu koli\u010dinu ove to\u010dke biti nare\u0111eno.",
+ "website page link": "web stranica vode"
+}
\ No newline at end of file
diff --git a/stock/doctype/item_customer_detail/locale/hr-doc.json b/stock/doctype/item_customer_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..db77a51241
--- /dev/null
+++ b/stock/doctype/item_customer_detail/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Customer Name": "Naziv klijenta",
+ "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "Za prakti\u010dnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao \u0161to su fakture i otpremnice",
+ "Item Customer Detail": "Stavka Kupac Detalj",
+ "Ref Code": "Ref. \u0160ifra",
+ "Stock": "Zaliha"
+}
\ No newline at end of file
diff --git a/stock/doctype/item_price/locale/hr-doc.json b/stock/doctype/item_price/locale/hr-doc.json
new file mode 100644
index 0000000000..19908d65cd
--- /dev/null
+++ b/stock/doctype/item_price/locale/hr-doc.json
@@ -0,0 +1,11 @@
+{
+ "Allow this price in purchase related forms": "Dopusti ovu cijenu za kupnju srodnih oblika",
+ "Allow this price in sales related forms": "Dopusti ovu cijenu u prodaji srodnih oblika",
+ "Currency": "Valuta",
+ "For Buying": "Za kupnju",
+ "For Selling": "Za prodaju",
+ "Item Price": "Stavka Cijena",
+ "Price List Name": "Cjenik Ime",
+ "Ref Rate": "Ref. Stopa",
+ "Stock": "Zaliha"
+}
\ No newline at end of file
diff --git a/stock/doctype/item_quality_inspection_parameter/locale/hr-doc.json b/stock/doctype/item_quality_inspection_parameter/locale/hr-doc.json
new file mode 100644
index 0000000000..c4d7661633
--- /dev/null
+++ b/stock/doctype/item_quality_inspection_parameter/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Acceptance Criteria": "Kriterij prihva\u0107anja",
+ "Item Quality Inspection Parameter": "Stavka Provera kvaliteta parametara",
+ "Parameter": "Parametar",
+ "Stock": "Zaliha"
+}
\ No newline at end of file
diff --git a/stock/doctype/item_supplier/locale/hr-doc.json b/stock/doctype/item_supplier/locale/hr-doc.json
new file mode 100644
index 0000000000..26d38d4a64
--- /dev/null
+++ b/stock/doctype/item_supplier/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Item Supplier": "Stavka Dobavlja\u010d",
+ "Stock": "Zaliha",
+ "Supplier": "Dobavlja\u010d",
+ "Supplier Part Number": "Dobavlja\u010d Broj dijela"
+}
\ No newline at end of file
diff --git a/stock/doctype/item_tax/locale/hr-doc.json b/stock/doctype/item_tax/locale/hr-doc.json
new file mode 100644
index 0000000000..5f42ae2bfb
--- /dev/null
+++ b/stock/doctype/item_tax/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Item Tax": "Stavka poreza",
+ "Stock": "Zaliha",
+ "Tax": "Porez",
+ "Tax Rate": "Porezna stopa"
+}
\ No newline at end of file
diff --git a/stock/doctype/item_website_specification/locale/hr-doc.json b/stock/doctype/item_website_specification/locale/hr-doc.json
new file mode 100644
index 0000000000..a6333298cf
--- /dev/null
+++ b/stock/doctype/item_website_specification/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Description": "Opis",
+ "Item Website Specification": "Stavka Web Specifikacija",
+ "Label": "Oznaka",
+ "Stock": "Zaliha",
+ "Table for Item that will be shown in Web Site": "Tablica za predmet koji \u0107e biti prikazan u web stranice"
+}
\ No newline at end of file
diff --git a/stock/doctype/landed_cost_item/locale/hr-doc.json b/stock/doctype/landed_cost_item/locale/hr-doc.json
new file mode 100644
index 0000000000..21b7b84f7f
--- /dev/null
+++ b/stock/doctype/landed_cost_item/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Account Head": "Ra\u010dun voditelj",
+ "Amount": "Iznos",
+ "Description": "Opis",
+ "Landed Cost Item": "Sletio Tro\u0161kovi artikla",
+ "Stock": "Zaliha"
+}
\ No newline at end of file
diff --git a/stock/doctype/landed_cost_purchase_receipt/locale/hr-doc.json b/stock/doctype/landed_cost_purchase_receipt/locale/hr-doc.json
new file mode 100644
index 0000000000..07fe301c25
--- /dev/null
+++ b/stock/doctype/landed_cost_purchase_receipt/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Landed Cost Purchase Receipt": "Sletio Tro\u0161ak Kupnja Potvrda",
+ "Purchase Receipt": "Ra\u010dun kupnje",
+ "Select PR": "Odaberite PR",
+ "Stock": "Zaliha"
+}
\ No newline at end of file
diff --git a/stock/doctype/landed_cost_wizard/locale/hr-doc.json b/stock/doctype/landed_cost_wizard/locale/hr-doc.json
new file mode 100644
index 0000000000..6fa8ece778
--- /dev/null
+++ b/stock/doctype/landed_cost_wizard/locale/hr-doc.json
@@ -0,0 +1,12 @@
+{
+ "Currency": "Valuta",
+ "From PR Date": "Iz PR Datum",
+ "Get Purchase Receipt": "Get Kupnja Ra\u010dun",
+ "Landed Cost Items": "Sletio tro\u0161kova Proizvodi",
+ "Landed Cost Purchase Receipts": "Sletio tro\u0161kova kupnje Primici",
+ "Landed Cost Wizard": "Sletio Tro\u0161ak \u010carobnjak",
+ "Process": "Proces",
+ "Stock": "Zaliha",
+ "To PR Date": "Za PR Datum",
+ "Update PR": "Update PR"
+}
\ No newline at end of file
diff --git a/stock/doctype/packing_slip/locale/hr-doc.json b/stock/doctype/packing_slip/locale/hr-doc.json
new file mode 100644
index 0000000000..628fb48832
--- /dev/null
+++ b/stock/doctype/packing_slip/locale/hr-doc.json
@@ -0,0 +1,27 @@
+{
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Delivery Note": "Obavje\u0161tenje o primanji po\u0161iljke",
+ "From Package No.": "Iz paketa broj",
+ "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "Generirajte pakiranje ga\u0107ice za pakete koji \u0107e biti isporu\u010den. Rabljeni obavijestiti paket broj, sadr\u017eaj paketa i njegovu te\u017einu.",
+ "Gross Weight": "Bruto te\u017eina",
+ "Gross Weight UOM": "Bruto te\u017eina UOM",
+ "Identification of the package for the delivery (for print)": "Identifikacija paketa za dostavu (za tisak)",
+ "If more than one package of the same type (for print)": "Ako je vi\u0161e od jedan paket od iste vrste (za tisak)",
+ "Indicates that the package is a part of this delivery": "Ukazuje na to da je paket dio ovog poroda",
+ "Items": "Proizvodi",
+ "Misc Details": "Razni podaci",
+ "Net Weight": "Neto te\u017eina",
+ "Net Weight UOM": "Te\u017eina UOM",
+ "PS": "PS",
+ "Package Item Details": "Paket Stavka Detalji",
+ "Package Weight Details": "Paket Te\u017eina Detalji",
+ "Packing Slip": "Odreskom",
+ "Packing Slip Items": "Odreskom artikle",
+ "Series": "Serija",
+ "Stock": "Zaliha",
+ "The date at which current entry is corrected in the system.": "Datum na koji teku\u0107i zapis ispravljen u sustavu.",
+ "The gross weight of the package. Usually net weight + packaging material weight. (for print)": "Bruto te\u017eina paketa. Obi\u010dno neto te\u017eina + ambala\u017ea te\u017eina. (Za tisak)",
+ "The net weight of this package. (calculated automatically as sum of net weight of items)": "Neto te\u017eina tog paketa. (Automatski izra\u010dunava kao zbroj neto te\u017eini predmeta)",
+ "To Package No.": "Za Paket br"
+}
\ No newline at end of file
diff --git a/stock/doctype/packing_slip_item/locale/hr-doc.json b/stock/doctype/packing_slip_item/locale/hr-doc.json
new file mode 100644
index 0000000000..e2acd6506d
--- /dev/null
+++ b/stock/doctype/packing_slip_item/locale/hr-doc.json
@@ -0,0 +1,11 @@
+{
+ "Item Code": "Stavka \u0160ifra",
+ "Item Name": "Stavka Ime",
+ "Net Weight": "Neto te\u017eina",
+ "Packing Slip Item": "Odreskom predmet",
+ "Page Break": "Prijelom stranice",
+ "Quantity": "Koli\u010dina",
+ "Stock": "Zaliha",
+ "UOM": "UOM",
+ "Weight UOM": "Te\u017eina UOM"
+}
\ No newline at end of file
diff --git a/stock/doctype/purchase_receipt/locale/_messages_doc.json b/stock/doctype/purchase_receipt/locale/_messages_doc.json
index cbc7f2ba50..3031b61f4e 100644
--- a/stock/doctype/purchase_receipt/locale/_messages_doc.json
+++ b/stock/doctype/purchase_receipt/locale/_messages_doc.json
@@ -30,7 +30,6 @@
"Posting Time",
"Net Total (Import)",
"Select Print Heading",
- "Name",
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)",
"Is Subcontracted",
"Contact Person",
@@ -78,6 +77,7 @@
"Contact Info",
"Supplier Address",
"Purchase Receipt Items",
+ "Supplier Name",
"Stock",
"Exchange Rate",
"Pull Purchase Order Details",
diff --git a/stock/doctype/purchase_receipt/locale/ar-doc.json b/stock/doctype/purchase_receipt/locale/ar-doc.json
index a48e544863..d31c9bbfcd 100644
--- a/stock/doctype/purchase_receipt/locale/ar-doc.json
+++ b/stock/doctype/purchase_receipt/locale/ar-doc.json
@@ -78,6 +78,7 @@
"Submitted": "\u0627\u0644\u0645\u0642\u062f\u0645\u0629",
"Supplier": "\u0645\u0632\u0648\u062f",
"Supplier Address": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0645\u0648\u0631\u062f",
+ "Supplier Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0648\u0631\u062f",
"Supplier Warehouse": "\u0627\u0644\u0645\u0648\u0631\u062f \u0645\u0633\u062a\u0648\u062f\u0639",
"Supplier warehouse where you have issued raw materials for sub - contracting": "\u0645\u0633\u062a\u0648\u062f\u0639 \u0627\u0644\u0645\u0648\u0631\u062f \u062d\u064a\u062b \u0643\u0646\u062a \u0642\u062f \u0623\u0635\u062f\u0631\u062a \u0627\u0644\u0645\u0648\u0627\u062f \u0627\u0644\u062e\u0627\u0645 \u0644\u0634\u0628\u0647 - \u0627\u0644\u062a\u0639\u0627\u0642\u062f",
"Supplier's currency": "\u0627\u0644\u0645\u0648\u0631\u062f \u0645\u0646 \u0627\u0644\u0639\u0645\u0644\u0629",
diff --git a/stock/doctype/purchase_receipt/locale/es-doc.json b/stock/doctype/purchase_receipt/locale/es-doc.json
index 6baa30add7..57d0dbf076 100644
--- a/stock/doctype/purchase_receipt/locale/es-doc.json
+++ b/stock/doctype/purchase_receipt/locale/es-doc.json
@@ -78,6 +78,7 @@
"Submitted": "Enviado",
"Supplier": "Proveedor",
"Supplier Address": "Proveedor Direcci\u00f3n",
+ "Supplier Name": "Nombre del proveedor",
"Supplier Warehouse": "Proveedor Almac\u00e9n",
"Supplier warehouse where you have issued raw materials for sub - contracting": "Proveedor almac\u00e9n donde se han emitido las materias primas para la sub - contrataci\u00f3n",
"Supplier's currency": "Proveedor de moneda",
diff --git a/stock/doctype/purchase_receipt/locale/fr-doc.json b/stock/doctype/purchase_receipt/locale/fr-doc.json
index d0b1f37a9a..280a490afc 100644
--- a/stock/doctype/purchase_receipt/locale/fr-doc.json
+++ b/stock/doctype/purchase_receipt/locale/fr-doc.json
@@ -78,6 +78,7 @@
"Submitted": "Soumis",
"Supplier": "Fournisseur",
"Supplier Address": "Adresse du fournisseur",
+ "Supplier Name": "Nom du fournisseur",
"Supplier Warehouse": "Entrep\u00f4t Fournisseur",
"Supplier warehouse where you have issued raw materials for sub - contracting": "Fournisseur entrep\u00f4t o\u00f9 vous avez \u00e9mis des mati\u00e8res premi\u00e8res pour la sous - traitance",
"Supplier's currency": "Fournisseur de monnaie",
diff --git a/stock/doctype/purchase_receipt/locale/hi-doc.json b/stock/doctype/purchase_receipt/locale/hi-doc.json
index 16b5fa3e13..0e7d5e56f0 100644
--- a/stock/doctype/purchase_receipt/locale/hi-doc.json
+++ b/stock/doctype/purchase_receipt/locale/hi-doc.json
@@ -80,6 +80,7 @@
"Submitted": "\u092a\u0947\u0936",
"Supplier": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915",
"Supplier Address": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092a\u0924\u093e",
+ "Supplier Name": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0928\u093e\u092e",
"Supplier Warehouse": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0935\u0947\u0905\u0930\u0939\u093e\u0909\u0938",
"Supplier warehouse where you have issued raw materials for sub - contracting": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0917\u094b\u0926\u093e\u092e \u091c\u0939\u093e\u0901 \u0906\u092a \u0909\u092a \u0915\u0947 \u0932\u093f\u090f \u0915\u091a\u094d\u091a\u0947 \u092e\u093e\u0932 \u0915\u0947 \u091c\u093e\u0930\u0940 \u0915\u093f\u090f \u0917\u090f \u0939\u0948\u0902 - \u0915\u0930\u093e\u0930",
"Supplier's currency": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092e\u0941\u0926\u094d\u0930\u093e",
diff --git a/stock/doctype/purchase_receipt/locale/hr-doc.json b/stock/doctype/purchase_receipt/locale/hr-doc.json
new file mode 100644
index 0000000000..7d518cfb1f
--- /dev/null
+++ b/stock/doctype/purchase_receipt/locale/hr-doc.json
@@ -0,0 +1,104 @@
+{
+ "% Billed": "Napla\u0107eno%",
+ "% of materials billed against this Purchase Receipt": "% Materijala napla\u0107eno protiv ove kupnje primitka",
+ "Add / Edit Taxes and Charges": "Dodaj / Uredi poreza i pristojbi",
+ "Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.": "Dodaj Uvjete za kupnju primitka. Tako\u0111er mo\u017eete pripremiti Uvjeti i odredbe Master i koristiti predlo\u017eak.",
+ "Address": "Adresa",
+ "Amended From": "Izmijenjena Od",
+ "Bill Date": "Bill Datum",
+ "Bill No": "Bill Ne",
+ "Calculate Tax": "Izra\u010dun poreza",
+ "Cancel Reason": "Odustani razlog",
+ "Cancelled": "Otkazan",
+ "Challan Date": "Challan Datum",
+ "Challan No": "Challan Ne",
+ "Company": "Dru\u0161tvo",
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Razmislite ovom cjeniku za dobavljanje stopu. (Samo \u0161to su "Za kupnju" kao provjereni)",
+ "Contact": "Kontaktirati",
+ "Contact Email": "Kontakt e",
+ "Contact Info": "Kontakt Informacije",
+ "Contact Person": "Kontakt osoba",
+ "Currency": "Valuta",
+ "Currency & Price List": "Valuta & Cjenik",
+ "Date on which lorry started from supplier warehouse": "Datum na koji je kamion po\u010deo od dobavlja\u010da skladi\u0161tu",
+ "Detailed Breakup of the totals": "Detaljni raspada ukupnim",
+ "Draft": "Skica",
+ "Exchange Rate": "Te\u010daj",
+ "File List": "Popis datoteka",
+ "Filing in Additional Information about the Purchase Receipt will help you analyze your data better.": "Podno\u0161enje u dodatne informacije o kupoprodaji prijemu \u0107e vam pomo\u0107i da analizirati podatke bolje.",
+ "Fiscal Year": "Fiskalna godina",
+ "Following table will show values if items are sub - contracted. These values will be fetched from the master of \"Bill of Materials\" of sub - contracted items.": "Nakon stol \u0107e pokazati vrijednosti ako su stavke pod - ugovoreno. Ove vrijednosti \u0107e biti preuzeta od zapovjednika "Bill of Materials" pod - ugovoreni stavke.",
+ "GRN": "GRN",
+ "Get Current Stock": "Nabavite trenutne zalihe",
+ "Get Tax Detail": "Nabavite poreza Detalj",
+ "Get Terms and Conditions": "Nabavite Uvjeti i pravila",
+ "Grand Total": "Sveukupno",
+ "Grand Total (Import)": "Sveukupno (Uvoz)",
+ "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Ako ste stvorili standardni predlo\u017eak za kupnju poreze i pristojbe magisterij, odaberite jednu i kliknite na gumb ispod.",
+ "In Words": "U rije\u010di",
+ "In Words (Import)": "U rije\u010di (Uvoz)",
+ "In Words will be visible once you save the Purchase Receipt.": "U rije\u010di \u0107e biti vidljiv nakon \u0161to spremite kupiti primitka.",
+ "Instructions": "Instrukcije",
+ "Is Subcontracted": "Je podugovarati",
+ "Items": "Proizvodi",
+ "LR Date": "LR Datum",
+ "LR No": "LR Ne",
+ "Mobile No": "Mobitel Nema",
+ "More Info": "Vi\u0161e informacija",
+ "Net Total": "Neto Ukupno",
+ "Net Total (Import)": "Neto Ukupno (Uvoz)",
+ "No": "Ne",
+ "Other Details": "Ostali podaci",
+ "Posting Date": "Objavljivanje Datum",
+ "Posting Time": "Objavljivanje Vrijeme",
+ "Price List": "Cjenik",
+ "Price List Currency": "Cjenik valuta",
+ "Price List Exchange Rate": "Cjenik te\u010dajna",
+ "Pull Purchase Order Details": "Povucite Detalji narud\u017ebe Kupnja",
+ "Purchase Order": "Narud\u017ebenica",
+ "Purchase Receipt": "Ra\u010dun kupnje",
+ "Purchase Receipt Item Supplieds": "Kupnja Supplieds Stavka primitka",
+ "Purchase Receipt Items": "Kupnja primitka artikle",
+ "Purchase Taxes and Charges": "Kupnja Porezi i naknade",
+ "Range": "Domet",
+ "Rate at which supplier's currency is converted to company's base currency": "Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute",
+ "Raw Material Details": "Sirovina Detalji",
+ "Re-Calculate Values": "Ponovno izra\u010dunati vrijednosti",
+ "Rejected Warehouse": "Odbijen galerija",
+ "Remarks": "Primjedbe",
+ "Rounded Total": "Zaobljeni Ukupno",
+ "Select \"Yes\" for sub - contracting items": "Odaberite "Da" za pod - ugovorne stavke",
+ "Select Print Heading": "Odaberite Ispis Naslov",
+ "Select Terms and Conditions": "Odaberite Uvjeti i pravila",
+ "Select the relevant company name if you have multiple companies": "Odaberite odgovaraju\u0107i naziv tvrtke ako imate vi\u0161e tvrtki",
+ "Series": "Serija",
+ "Status": "Status",
+ "Stock": "Zaliha",
+ "Submitted": "Prijavljen",
+ "Supplier": "Dobavlja\u010d",
+ "Supplier Address": "Dobavlja\u010d Adresa",
+ "Supplier Name": "Dobavlja\u010d Ime",
+ "Supplier Warehouse": "Dobavlja\u010d galerija",
+ "Supplier warehouse where you have issued raw materials for sub - contracting": "Dobavlja\u010d skladi\u0161te gdje ste izdali sirovine za pod - ugovaranje",
+ "Supplier's currency": "Dobavlja\u010deva valuta",
+ "Tax Calculation": "Obra\u010dun poreza",
+ "Taxes": "Porezi",
+ "Taxes and Charges Added": "Porezi i naknade Dodano",
+ "Taxes and Charges Added (Import)": "Porezi i naknade Dodano (Uvoz)",
+ "Taxes and Charges Deducted": "Porezi i naknade oduzeti",
+ "Taxes and Charges Deducted (Import)": "Porezi i naknade Umanjenja (Uvoz)",
+ "Terms and Conditions": "Odredbe i uvjeti",
+ "Terms and Conditions HTML": "Uvjeti HTML",
+ "Terms and Conditions1": "Odredbe i Conditions1",
+ "The date at which current entry will get or has actually executed.": "Datum na koji teku\u0107i zapis \u0107e dobiti ili zapravo je pogubljen.",
+ "Time at which materials were received": "Vrijeme u kojem su materijali primili",
+ "To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije",
+ "Total Tax": "Ukupno poreza",
+ "Totals": "Ukupan rezultat",
+ "Transporter Info": "Transporter Info",
+ "Transporter Name": "Transporter Ime",
+ "Transporter lorry number": "Transporter kamion broj",
+ "Warehouse where you are maintaining stock of rejected items": "Skladi\u0161te gdje ste odr\u017eavanju zaliha odbijenih stavki",
+ "Yes": "Da",
+ "You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.": "Mo\u017eete napraviti kupnju potvrdu iz vi\u0161e narud\u017ebenice. Odaberite narud\u017ebe, jednu po jednu i kliknite na gumb ispod."
+}
\ No newline at end of file
diff --git a/stock/doctype/purchase_receipt/locale/nl-doc.json b/stock/doctype/purchase_receipt/locale/nl-doc.json
index b66a31e22d..f13c3bdbf7 100644
--- a/stock/doctype/purchase_receipt/locale/nl-doc.json
+++ b/stock/doctype/purchase_receipt/locale/nl-doc.json
@@ -78,6 +78,7 @@
"Submitted": "Ingezonden",
"Supplier": "Leverancier",
"Supplier Address": "Leverancier Adres",
+ "Supplier Name": "Leverancier Naam",
"Supplier Warehouse": "Leverancier Warehouse",
"Supplier warehouse where you have issued raw materials for sub - contracting": "Leverancier magazijn waar u grondstoffen afgegeven voor sub - aanbestedende",
"Supplier's currency": "Leverancier valuta",
diff --git a/stock/doctype/purchase_receipt/locale/pt-doc.json b/stock/doctype/purchase_receipt/locale/pt-doc.json
index b705f481f5..13e6eaaee7 100644
--- a/stock/doctype/purchase_receipt/locale/pt-doc.json
+++ b/stock/doctype/purchase_receipt/locale/pt-doc.json
@@ -78,6 +78,7 @@
"Submitted": "Enviado",
"Supplier": "Fornecedor",
"Supplier Address": "Endere\u00e7o do Fornecedor",
+ "Supplier Name": "Nome do Fornecedor",
"Supplier Warehouse": "Armaz\u00e9m fornecedor",
"Supplier warehouse where you have issued raw materials for sub - contracting": "Armaz\u00e9m do fornecedor onde voc\u00ea emitiu mat\u00e9rias-primas para a sub - contrata\u00e7\u00e3o",
"Supplier's currency": "Moeda fornecedor",
diff --git a/stock/doctype/purchase_receipt_item/locale/hr-doc.json b/stock/doctype/purchase_receipt_item/locale/hr-doc.json
new file mode 100644
index 0000000000..e3f983604a
--- /dev/null
+++ b/stock/doctype/purchase_receipt_item/locale/hr-doc.json
@@ -0,0 +1,42 @@
+{
+ "Accepted Quantity": "Prihva\u0107eno Koli\u010dina",
+ "Accepted Warehouse": "Prihva\u0107eno galerija",
+ "Amount": "Iznos",
+ "Amount*": "Iznos *",
+ "Batch No": "Hrpa Ne",
+ "Billed Quantity": "Napla\u0107eno Koli\u010dina",
+ "Brand": "Marka",
+ "Conversion Factor": "Konverzijski faktor",
+ "Description": "Opis",
+ "Discount %": "Popust%",
+ "Item Code": "Stavka \u0160ifra",
+ "Item Group": "Stavka Grupa",
+ "Item Name": "Stavka Ime",
+ "Item Tax Amount": "Stavka Iznos poreza",
+ "Item Tax Rate": "Stavka Porezna stopa",
+ "PO Date": "PO Datum",
+ "PO No": "PO Ne",
+ "Page Break": "Prijelom stranice",
+ "Prevdoc Doctype": "Prevdoc DOCTYPE",
+ "Project Name": "Naziv projekta",
+ "Purchase Order Item No": "Narud\u017ebenica Br.",
+ "Purchase Receipt Item": "Kupnja Potvrda predmet",
+ "QA No": "QA Ne",
+ "Rate": "Stopa",
+ "Rate*": "Ocijeni *",
+ "Raw Materials Supplied Cost": "Sirovine Isporuka Tro\u0161kovi",
+ "Recd Quantity": "RecD Koli\u010dina",
+ "Ref Rate ": "Ref. Stopa",
+ "Ref Rate*": "Ref. Ocijeni *",
+ "Rejected Quantity": "Odbijen Koli\u010dina",
+ "Rejected Serial No": "Odbijen Serijski br",
+ "Rejected Warehouse": "Odbijen galerija",
+ "Required By": "Potrebna Do",
+ "Serial No": "Serijski br",
+ "Stock": "Zaliha",
+ "Stock Qty": "Katalo\u0161ki Kol",
+ "Stock UOM": "Katalo\u0161ki UOM",
+ "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Porezna detalj stol preuzeta iz to\u010dke majstora kao string i pohranjeni u to field.Used za poreze i pristojbe",
+ "UOM": "UOM",
+ "Valuation Rate": "Vrednovanje Stopa"
+}
\ No newline at end of file
diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/hr-doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/hr-doc.json
new file mode 100644
index 0000000000..aa579a9565
--- /dev/null
+++ b/stock/doctype/sales_and_purchase_return_tool/locale/hr-doc.json
@@ -0,0 +1,21 @@
+{
+ "Company": "Dru\u0161tvo",
+ "Cust/Supp Address": "Cust / Supp Adresa",
+ "Cust/Supp Name": "Cust / Supp Ime",
+ "Customer/Supplier": "Kupac / Dobavlja\u010d",
+ "Delivery Note No": "Dostava Napomena Ne",
+ "Get Items": "Nabavite artikle",
+ "Make Credit Note": "Napravite Credit Note",
+ "Make Debit Note": "Napravite tere\u0107enju",
+ "Make Excise Invoice": "Napravite tro\u0161arinama fakture",
+ "Make Stock Entry": "Napravite Stock Entry",
+ "Purchase Receipt No": "Ra\u010dun kupnje Ne",
+ "Purchase Return": "Kupnja Povratak",
+ "Return Date": "Povratak Datum",
+ "Return Type": "Povratak Vid",
+ "Sales Invoice No": "Prodaja Ra\u010dun br",
+ "Sales Return": "Prodaje Povratak",
+ "Sales and Purchase Return Items": "Prodaja i kupnja Povratak Stavke",
+ "Sales and Purchase Return Tool": "Prodaja i kupnja Povratak Tool",
+ "Stock": "Zaliha"
+}
\ No newline at end of file
diff --git a/stock/doctype/sales_bom/locale/hr-doc.json b/stock/doctype/sales_bom/locale/hr-doc.json
new file mode 100644
index 0000000000..6900b5160c
--- /dev/null
+++ b/stock/doctype/sales_bom/locale/hr-doc.json
@@ -0,0 +1,11 @@
+{
+ "Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials": "Agregat skupina ** stavki ** u drugoj to\u010dki ** **. To je korisno ako ste vezanje odre\u0111ene artikle ** ** u paketu i odr\u017eavanje zalihe pakiran ** stavki ** a ne agregata ** artikla **. Paket ** artikla ** \u0107e "Je katalo\u0161ki Stavka" kao "Ne" i "Je li prodaja artikla" kao "Da", na primjer:. Ako prodajete Prijenosna ra\u010dunala i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje oboje , onda laptop + ruksak \u0107e biti novi Prodaja BOM Item.Note: BOM = Bill materijala",
+ "List items that form the package.": "Popis stavki koje \u010dine paket.",
+ "Package Items": "Paket Proizvodi",
+ "Parent Item": "Roditelj artikla",
+ "Sales BOM": "Prodaja BOM",
+ "Sales BOM Item": "Prodaja BOM artikla",
+ "Sales BOM Items": "Prodaja BOM Proizvodi",
+ "Stock": "Zaliha",
+ "The Item that represents the Package. This Item must have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\"": "Stavka koja predstavlja paket. Ova stavka mora imati "Je katalo\u0161ki Stavka" kao "Ne" i "Je li prodaja artikla" kao "Da""
+}
\ No newline at end of file
diff --git a/stock/doctype/sales_bom_item/locale/hr-doc.json b/stock/doctype/sales_bom_item/locale/hr-doc.json
new file mode 100644
index 0000000000..3d1ad5173c
--- /dev/null
+++ b/stock/doctype/sales_bom_item/locale/hr-doc.json
@@ -0,0 +1,9 @@
+{
+ "Description": "Opis",
+ "Item": "Stavka",
+ "Qty": "Kol",
+ "Rate": "Stopa",
+ "Sales BOM Item": "Prodaja BOM artikla",
+ "Stock": "Zaliha",
+ "UOM": "UOM"
+}
\ No newline at end of file
diff --git a/stock/doctype/serial_no/locale/hr-doc.json b/stock/doctype/serial_no/locale/hr-doc.json
new file mode 100644
index 0000000000..9cbe707163
--- /dev/null
+++ b/stock/doctype/serial_no/locale/hr-doc.json
@@ -0,0 +1,59 @@
+{
+ "AMC Expiry Date": "AMC Datum isteka",
+ "Brand": "Marka",
+ "Company": "Dru\u0161tvo",
+ "Customer": "Kupac",
+ "Customer Address": "Kupac Adresa",
+ "Customer Name": "Naziv klijenta",
+ "Delivered": "Isporu\u010dena",
+ "Delivery Address": "Dostava Adresa",
+ "Delivery Date": "Dostava Datum",
+ "Delivery Details": "Detalji o isporuci",
+ "Delivery Document No": "Dostava Dokument br",
+ "Delivery Document Type": "Dostava Document Type",
+ "Delivery Note": "Obavje\u0161tenje o primanji po\u0161iljke",
+ "Delivery Time": "Vrijeme isporuke",
+ "Description": "Opis",
+ "Details": "Detalji",
+ "Distinct unit of an Item": "Razlikovna jedinica stavku",
+ "File List": "Popis datoteka",
+ "Fiscal Year": "Fiskalna godina",
+ "In Store": "U trgovini",
+ "Incoming Rate": "Dolazni Stopa",
+ "Incoming Time": "Dolazni Vrijeme",
+ "Is Cancelled": "Je Otkazan",
+ "Item Code": "Stavka \u0160ifra",
+ "Item Group": "Stavka Grupa",
+ "Item Name": "Stavka Ime",
+ "Maintenance Status": "Odr\u017eavanje statusa",
+ "More Info": "Vi\u0161e informacija",
+ "No": "Ne",
+ "Not in Use": "Nije u uporabi",
+ "Out of AMC": "Od AMC",
+ "Out of Warranty": "Od jamstvo",
+ "Purchase Date": "Kupnja Datum",
+ "Purchase Details": "Kupnja Detalji",
+ "Purchase Document No": "Kupnja Dokument br",
+ "Purchase Document Type": "Kupnja Document Type",
+ "Purchase Receipt": "Ra\u010dun kupnje",
+ "Purchase Returned": "Kupnja Vra\u0107eno",
+ "SLE Exists": "SLE Exists",
+ "Sales Invoice": "Prodaja fakture",
+ "Serial No": "Serijski br",
+ "Serial No Details": "Serijski nema podataka",
+ "Status": "Status",
+ "Stock": "Zaliha",
+ "Stock Entry": "Katalo\u0161ki Stupanje",
+ "Supplier": "Dobavlja\u010d",
+ "Supplier Address": "Dobavlja\u010d Adresa",
+ "Supplier Name": "Dobavlja\u010d Ime",
+ "Territory": "Teritorija",
+ "Trash Reason": "Otpad Razlog",
+ "Under AMC": "Pod AMC",
+ "Under Warranty": "Pod jamstvo",
+ "Warehouse": "Skladi\u0161te",
+ "Warranty / AMC Details": "Jamstveni / AMC Brodu",
+ "Warranty Expiry Date": "Jamstvo Datum isteka",
+ "Warranty Period (Days)": "Jamstveno razdoblje (dani)",
+ "Yes": "Da"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_entry/locale/hr-doc.json b/stock/doctype/stock_entry/locale/hr-doc.json
new file mode 100644
index 0000000000..8208c332eb
--- /dev/null
+++ b/stock/doctype/stock_entry/locale/hr-doc.json
@@ -0,0 +1,48 @@
+{
+ "Amended From": "Izmijenjena Od",
+ "As per Stock UOM": "Kao po burzi UOM",
+ "BOM No": "BOM Ne",
+ "Company": "Dru\u0161tvo",
+ "Contact Info": "Kontakt Informacije",
+ "Customer": "Kupac",
+ "Customer Address": "Kupac Adresa",
+ "Customer Name": "Naziv klijenta",
+ "Default Source Warehouse": "Zadani Izvor galerija",
+ "Default Target Warehouse": "Zadani Ciljana galerija",
+ "Delivery Note No": "Dostava Napomena Ne",
+ "Get Items": "Nabavite artikle",
+ "Get Stock and Rate": "Nabavite Stock i stopa",
+ "Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.": "Nabavite stopa za vrednovanje i dostupni zaliha na izvor / cilj skladi\u0161tu na spomenuti datum knji\u017eenja radno vrijeme. Ako serijaliziranom stavku, molimo pritisnite ovu tipku nakon ulaska serijskih brojeva.",
+ "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.": "Ako je ozna\u010deno, BOM za pod-zbor stavke \u0107e biti uzeti u obzir za dobivanje sirovine. Ina\u010de, sve pod-monta\u017ea stavke \u0107e biti tretirani kao sirovinu.",
+ "Items": "Proizvodi",
+ "MTN Details": "MTN Detalji",
+ "Manufacture/Repack": "Proizvodnja / Ponovno pakiranje",
+ "Manufacturing Quantity": "Proizvodnja Koli\u010dina",
+ "Material Issue": "Materijal Issue",
+ "Material Receipt": "Materijal Potvrda",
+ "Material Transfer": "Materijal transfera",
+ "More Info": "Vi\u0161e informacija",
+ "Posting Date": "Objavljivanje Datum",
+ "Posting Time": "Objavljivanje Vrijeme",
+ "Production Order": "Proizvodnja Red",
+ "Project Name": "Naziv projekta",
+ "Purchase Receipt No": "Ra\u010dun kupnje Ne",
+ "Purchase Return": "Kupnja Povratak",
+ "Purpose": "Svrha",
+ "Reference": "Upu\u0107ivanje",
+ "Remarks": "Primjedbe",
+ "STE": "Ste",
+ "Sales Invoice No": "Prodaja Ra\u010dun br",
+ "Sales Return": "Prodaje Povratak",
+ "Select Print Heading": "Odaberite Ispis Naslov",
+ "Series": "Serija",
+ "Stock": "Zaliha",
+ "Stock Entry": "Katalo\u0161ki Stupanje",
+ "Subcontract": "Podugovor",
+ "Supplier": "Dobavlja\u010d",
+ "Supplier Address": "Dobavlja\u010d Adresa",
+ "Supplier Name": "Dobavlja\u010d Ime",
+ "The date at which current entry will get or has actually executed.": "Datum na koji teku\u0107i zapis \u0107e dobiti ili zapravo je pogubljen.",
+ "To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije",
+ "Use Multi-Level BOM": "Koristite multi-level BOM"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_entry/locale/hr-py.json b/stock/doctype/stock_entry/locale/hr-py.json
new file mode 100644
index 0000000000..cd49dc8764
--- /dev/null
+++ b/stock/doctype/stock_entry/locale/hr-py.json
@@ -0,0 +1,24 @@
+{
+ " is mandatory": "je obavezno",
+ " or the BOM is cancelled or inactive": "ili BOM je otkazan ili neaktivne",
+ " should be same as that in ": "mora biti isti kao u",
+ "' does not exists in ": "'Ne postoji u",
+ "All items have already been transferred \\\t\t\t\tfor this Production Order.": "Svi predmeti su ve\u0107 prenesena \\ ovoj proizvodnji Reda.",
+ "Atleast one warehouse is mandatory": "Atleast jednom skladi\u0161tu je obavezno",
+ "For Item ": "Za to\u010dku",
+ "Hence, maximum allowed Manufacturing Quantity": "Dakle, maksimalno dopu\u0161tena koli\u010dina proizvodnje",
+ "Item": "Stavka",
+ "Item: '": "Stavka: '",
+ "Manufacturing Quantity": "Proizvodnja Koli\u010dina",
+ "Production Order": "Proizvodnja Red",
+ "Purpose must be one of ": "Svrha mora biti jedan od",
+ "Quantity already manufactured": "Koli\u010dina je ve\u0107 proizvedeni",
+ "Quantity should be equal to Manufacturing Quantity. ": "Koli\u010dina trebala bi biti jednaka Manufacturing koli\u010dina.",
+ "Row #": "Redak #",
+ "Row # ": "Redak #",
+ "Source Warehouse": "Izvor galerija",
+ "Source and Target Warehouse cannot be same": "Izvor i Target galerije ne mogu biti isti",
+ "Target Warehouse": "Ciljana galerija",
+ "To fetch items again, click on 'Get Items' button \\\t\t\t\t\t\tor update the Quantity manually.": "Za preuzimanje stavke opet, kliknite na "Get stavke" gumb \\ ili a\u017eurirati Koli\u010dina ru\u010dno.",
+ "does not belong to BOM: ": "ne pripadaju sastavnice:"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_entry_detail/locale/hr-doc.json b/stock/doctype/stock_entry_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..9c19c77e09
--- /dev/null
+++ b/stock/doctype/stock_entry_detail/locale/hr-doc.json
@@ -0,0 +1,20 @@
+{
+ "Actual Qty (at source/target)": "Stvarni Kol (na izvoru / ciljne)",
+ "Amount": "Iznos",
+ "BOM No": "BOM Ne",
+ "BOM No. for a Finished Good Item": "BOM broj za Gotovi Dobar to\u010dki",
+ "Batch No": "Hrpa Ne",
+ "Conversion Factor": "Konverzijski faktor",
+ "Description": "Opis",
+ "Item Code": "Stavka \u0160ifra",
+ "Qty": "Kol",
+ "Qty as per Stock UOM": "Koli\u010dina po burzi UOM",
+ "Serial No": "Serijski br",
+ "Source Warehouse": "Izvor galerija",
+ "Stock": "Zaliha",
+ "Stock Entry Detail": "Katalo\u0161ki Stupanje Detalj",
+ "Stock UOM": "Katalo\u0161ki UOM",
+ "Target Warehouse": "Ciljana galerija",
+ "UOM": "UOM",
+ "Valuation Rate": "Vrednovanje Stopa"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_ledger/locale/hr-doc.json b/stock/doctype/stock_ledger/locale/hr-doc.json
new file mode 100644
index 0000000000..29d8976f7a
--- /dev/null
+++ b/stock/doctype/stock_ledger/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Stock": "Zaliha",
+ "Stock Ledger": "Stock Ledger"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_ledger_entry/locale/_messages_js.json b/stock/doctype/stock_ledger_entry/locale/_messages_js.json
new file mode 100644
index 0000000000..0637a088a0
--- /dev/null
+++ b/stock/doctype/stock_ledger_entry/locale/_messages_js.json
@@ -0,0 +1 @@
+[]
\ No newline at end of file
diff --git a/stock/doctype/stock_ledger_entry/locale/_messages_py.json b/stock/doctype/stock_ledger_entry/locale/_messages_py.json
new file mode 100644
index 0000000000..db83250e65
--- /dev/null
+++ b/stock/doctype/stock_ledger_entry/locale/_messages_py.json
@@ -0,0 +1,3 @@
+[
+ "User not allowed entry in the Warehouse"
+]
\ No newline at end of file
diff --git a/stock/doctype/stock_ledger_entry/locale/ar-py.json b/stock/doctype/stock_ledger_entry/locale/ar-py.json
new file mode 100644
index 0000000000..e5927c3f71
--- /dev/null
+++ b/stock/doctype/stock_ledger_entry/locale/ar-py.json
@@ -0,0 +1,3 @@
+{
+ "User not allowed entry in the Warehouse": "\u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u063a\u064a\u0631 \u0645\u0633\u0645\u0648\u062d \u0627\u0644\u062f\u062e\u0648\u0644 \u0641\u064a \u0645\u0633\u062a\u0648\u062f\u0639"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_ledger_entry/locale/es-py.json b/stock/doctype/stock_ledger_entry/locale/es-py.json
new file mode 100644
index 0000000000..bd6255ecc8
--- /dev/null
+++ b/stock/doctype/stock_ledger_entry/locale/es-py.json
@@ -0,0 +1,3 @@
+{
+ "User not allowed entry in the Warehouse": "No se permite la entrada del usuario en el almac\u00e9n de"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_ledger_entry/locale/fr-py.json b/stock/doctype/stock_ledger_entry/locale/fr-py.json
new file mode 100644
index 0000000000..d1913ffbfe
--- /dev/null
+++ b/stock/doctype/stock_ledger_entry/locale/fr-py.json
@@ -0,0 +1,3 @@
+{
+ "User not allowed entry in the Warehouse": "Entr\u00e9e utilisateur non autoris\u00e9 dans l'entrep\u00f4t"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_ledger_entry/locale/hi-py.json b/stock/doctype/stock_ledger_entry/locale/hi-py.json
new file mode 100644
index 0000000000..6dd580efad
--- /dev/null
+++ b/stock/doctype/stock_ledger_entry/locale/hi-py.json
@@ -0,0 +1,3 @@
+{
+ "User not allowed entry in the Warehouse": "\u0917\u094b\u0926\u093e\u092e \u092e\u0947\u0902 \u0909\u092a\u092f\u094b\u0915\u094d\u0924\u093e \u0905\u0928\u0941\u092e\u0924\u093f \u092a\u094d\u0930\u093e\u092a\u094d\u0924 \u0928\u0939\u0940\u0902 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_ledger_entry/locale/hr-doc.json b/stock/doctype/stock_ledger_entry/locale/hr-doc.json
new file mode 100644
index 0000000000..34764cf705
--- /dev/null
+++ b/stock/doctype/stock_ledger_entry/locale/hr-doc.json
@@ -0,0 +1,27 @@
+{
+ "Actual Qty After Transaction": "Stvarni Kol Nakon transakcije",
+ "Actual Quantity": "Stvarni Koli\u010dina",
+ "Batch No": "Hrpa Ne",
+ "Company": "Dru\u0161tvo",
+ "Fiscal Year": "Fiskalna godina",
+ "Incoming Rate": "Dolazni Stopa",
+ "Is Cancelled": "Je Otkazan",
+ "Item Code": "Stavka \u0160ifra",
+ "No": "Ne",
+ "Posting Date": "Objavljivanje Datum",
+ "Posting Time": "Objavljivanje Vrijeme",
+ "Serial No": "Serijski br",
+ "Stock": "Zaliha",
+ "Stock Ledger Entry": "Stock Ledger Stupanje",
+ "Stock Queue (FIFO)": "Katalo\u0161ki red (FIFO)",
+ "Stock UOM": "Katalo\u0161ki UOM",
+ "Stock Value": "Stock vrijednost",
+ "The date at which current entry will get or has actually executed.": "Datum na koji teku\u0107i zapis \u0107e dobiti ili zapravo je pogubljen.",
+ "Valuation Rate": "Vrednovanje Stopa",
+ "Voucher Detail No": "Bon Detalj Ne",
+ "Voucher No": "Bon Ne",
+ "Voucher Type": "Bon Tip",
+ "Warehouse": "Skladi\u0161te",
+ "Warehouse Type": "Skladi\u0161te Tip",
+ "Yes": "Da"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_ledger_entry/locale/hr-py.json b/stock/doctype/stock_ledger_entry/locale/hr-py.json
new file mode 100644
index 0000000000..3fa9254609
--- /dev/null
+++ b/stock/doctype/stock_ledger_entry/locale/hr-py.json
@@ -0,0 +1,3 @@
+{
+ "User not allowed entry in the Warehouse": "Korisnik ne smije ulaz u galeriju"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_ledger_entry/locale/nl-py.json b/stock/doctype/stock_ledger_entry/locale/nl-py.json
new file mode 100644
index 0000000000..1d11741111
--- /dev/null
+++ b/stock/doctype/stock_ledger_entry/locale/nl-py.json
@@ -0,0 +1,3 @@
+{
+ "User not allowed entry in the Warehouse": "Gebruiker niet toegestaan \u200b\u200bvermelding in het Warehouse"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_ledger_entry/locale/pt-py.json b/stock/doctype/stock_ledger_entry/locale/pt-py.json
new file mode 100644
index 0000000000..b7010307a9
--- /dev/null
+++ b/stock/doctype/stock_ledger_entry/locale/pt-py.json
@@ -0,0 +1,3 @@
+{
+ "User not allowed entry in the Warehouse": "Entrada do usu\u00e1rio n\u00e3o \u00e9 permitido no Armaz\u00e9m"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_reconciliation/locale/hr-doc.json b/stock/doctype/stock_reconciliation/locale/hr-doc.json
new file mode 100644
index 0000000000..1666d8eab0
--- /dev/null
+++ b/stock/doctype/stock_reconciliation/locale/hr-doc.json
@@ -0,0 +1,12 @@
+{
+ "Amended From": "Izmijenjena Od",
+ "Posting Date": "Objavljivanje Datum",
+ "Posting Time": "Objavljivanje Vrijeme",
+ "Reconciliation Data": "Pomirenje podataka",
+ "Reconciliation HTML": "Pomirenje HTML",
+ "Reconciliation JSON": "Pomirenje JSON",
+ "Stock": "Zaliha",
+ "Stock Reconciliation": "Katalo\u0161ki pomirenje",
+ "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.": "Ovaj alat poma\u017ee vam da a\u017eurirate ili popraviti koli\u010dinu i vrednovanja zaliha u sustavu. To se obi\u010dno koristi za sinkronizaciju sustava vrijednosti i \u0161to zapravo postoji u svojim skladi\u0161tima.",
+ "Upload HTML": "Prenesi HTML"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_reconciliation/locale/hr-py.json b/stock/doctype/stock_reconciliation/locale/hr-py.json
new file mode 100644
index 0000000000..449381bc01
--- /dev/null
+++ b/stock/doctype/stock_reconciliation/locale/hr-py.json
@@ -0,0 +1,10 @@
+{
+ " is less than equals to zero in the system, \\\t\t\t\t\t\tvaluation rate is mandatory for this item": "je manje nego jednaka nuli u sustavu, \\ stopa za vrednovanje je obvezna za tu stavku",
+ "' can not be managed using Stock Reconciliation.\\\t\t\t\t\tYou can add/delete Serial No directly, \\\t\t\t\t\tto modify stock of this item.": "'Ne mo\u017ee se upravljati pomo\u0107u Stock pomirenja. \\ Mo\u017eete dodati / izbrisati Serijski Ne izravno, \\ mijenjati dionice ove stavke.",
+ "As existing qty for item: ": "Kao postoje\u0107e Qty za stavke:",
+ "Hey! You seem to be using the wrong template. \\\t\t\t\tClick on 'Download Template' button to get the correct template.": "Hej! \u010cini se da se pomo\u0107u krivi predlo\u017eak. \\ Kliknite na 'Download predlo\u017eak' gumb da biste dobili ispravan predlo\u017eak.",
+ "Row # ": "Redak #",
+ "Serialized Item: '": "Serijaliziranom artikla: '",
+ "Sorry! We can only allow upto 100 rows for Stock Reconciliation.": "\u017dao nam je! Mi samo mo\u017eemo dopustiti upto 100 redova za burze pomirenja.",
+ "Stock Reconciliation file not uploaded": "Katalo\u0161ki Pomirenje datoteka nije ustupio"
+}
\ No newline at end of file
diff --git a/stock/doctype/stock_uom_replace_utility/locale/hr-doc.json b/stock/doctype/stock_uom_replace_utility/locale/hr-doc.json
new file mode 100644
index 0000000000..35c9715cc9
--- /dev/null
+++ b/stock/doctype/stock_uom_replace_utility/locale/hr-doc.json
@@ -0,0 +1,9 @@
+{
+ "Conversion Factor": "Konverzijski faktor",
+ "Current Stock UOM": "Trenutni katalo\u0161ki UOM",
+ "Item": "Stavka",
+ "New Stock UOM": "Novi katalo\u0161ki UOM",
+ "Stock": "Zaliha",
+ "Stock UOM Replace Utility": "Katalo\u0161ki UOM Zamjena Utility",
+ "Update": "A\u017eurirati"
+}
\ No newline at end of file
diff --git a/stock/doctype/uom_conversion_detail/locale/hr-doc.json b/stock/doctype/uom_conversion_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..b1a60e54e3
--- /dev/null
+++ b/stock/doctype/uom_conversion_detail/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Conversion Factor": "Konverzijski faktor",
+ "Stock": "Zaliha",
+ "UOM": "UOM",
+ "UOM Conversion Detail": "UOM pretvorbe Detalj"
+}
\ No newline at end of file
diff --git a/stock/doctype/valuation_control/locale/hr-doc.json b/stock/doctype/valuation_control/locale/hr-doc.json
new file mode 100644
index 0000000000..40e4b21659
--- /dev/null
+++ b/stock/doctype/valuation_control/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Stock": "Zaliha",
+ "Valuation Control": "Vrednovanje kontrola"
+}
\ No newline at end of file
diff --git a/stock/doctype/warehouse/locale/_messages_doc.json b/stock/doctype/warehouse/locale/_messages_doc.json
index 37f13c5cc0..34b681e1f9 100644
--- a/stock/doctype/warehouse/locale/_messages_doc.json
+++ b/stock/doctype/warehouse/locale/_messages_doc.json
@@ -1,23 +1,25 @@
[
+ "City",
+ "A logical Warehouse against which stock entries are made.",
+ "Warehouse Contact Info",
+ "State",
+ "Warehouse",
+ "Merge With",
+ "Stock",
+ "PIN",
+ "Warehouse Detail",
+ "Company",
+ "Phone No",
"Address Line 1",
"Address Line 2",
"Merge Warehouses",
- "A logical Warehouse against which stock entries are made.",
- "PIN",
- "City",
- "Warehouse Detail",
- "Warehouse Contact Info",
- "Company",
- "This feature is for merging duplicate warehouses. It will replace all the links of this warehouse by \"Merge With\" warehouse. After merging you can delete this warehouse, as stock level for this warehouse will be zero.",
- "Merge",
"Warehouse Name",
- "State",
- "Warehouse Type",
+ "Merge",
"Mobile No",
- "Phone No",
- "Warehouse",
- "Email Id",
"For Reference Only.",
- "Merge With",
- "Stock"
+ "This feature is for merging duplicate warehouses. It will replace all the links of this warehouse by \"Merge With\" warehouse. After merging you can delete this warehouse, as stock level for this warehouse will be zero.",
+ "If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.",
+ "Warehouse Type",
+ "Warehouse Users",
+ "Email Id"
]
\ No newline at end of file
diff --git a/stock/doctype/warehouse/locale/ar-doc.json b/stock/doctype/warehouse/locale/ar-doc.json
index 95167a213a..6eae4fd366 100644
--- a/stock/doctype/warehouse/locale/ar-doc.json
+++ b/stock/doctype/warehouse/locale/ar-doc.json
@@ -6,6 +6,7 @@
"Company": "\u0634\u0631\u0643\u0629",
"Email Id": "\u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0645\u0639\u0631\u0641",
"For Reference Only.": "\u0644\u0644\u0625\u0634\u0627\u0631\u0629 \u0641\u0642\u0637.",
+ "If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.": "\u0625\u0630\u0627 \u0645\u062c\u0645\u0648\u0639\u0629\u060c \u064a\u0633\u0645\u062d \u0641\u0642\u0637 \u0644\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646 \u0625\u062f\u062e\u0627\u0644 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0627\u0644\u0645\u062d\u062f\u062f. \u0622\u062e\u0631\u060c \u064a\u0633\u0645\u062d \u0644\u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646 \u0627\u0644\u062f\u062e\u0648\u0644 \u0645\u0639 \u0623\u0630\u0648\u0646\u0627\u062a \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629.",
"Merge": "\u062f\u0645\u062c",
"Merge Warehouses": "\u062f\u0645\u062c \u0645\u0633\u062a\u0648\u062f\u0639\u0627\u062a",
"Merge With": "\u062f\u0645\u062c \u0645\u0639",
@@ -19,5 +20,6 @@
"Warehouse Contact Info": "\u0645\u0633\u062a\u0648\u062f\u0639 \u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0627\u0644\u0627\u062a\u0635\u0627\u0644",
"Warehouse Detail": "\u0645\u0633\u062a\u0648\u062f\u0639 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644",
"Warehouse Name": "\u0645\u0633\u062a\u0648\u062f\u0639 \u0627\u0633\u0645",
- "Warehouse Type": "\u0645\u0633\u062a\u0648\u062f\u0639 \u0646\u0648\u0639"
+ "Warehouse Type": "\u0645\u0633\u062a\u0648\u062f\u0639 \u0646\u0648\u0639",
+ "Warehouse Users": "\u0645\u0633\u062a\u0648\u062f\u0639 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646"
}
\ No newline at end of file
diff --git a/stock/doctype/warehouse/locale/es-doc.json b/stock/doctype/warehouse/locale/es-doc.json
index 6a022183e8..ef03b1c6b5 100644
--- a/stock/doctype/warehouse/locale/es-doc.json
+++ b/stock/doctype/warehouse/locale/es-doc.json
@@ -6,6 +6,7 @@
"Company": "Empresa",
"Email Id": "Email Id",
"For Reference Only.": "S\u00f3lo de referencia.",
+ "If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.": "Si se establece, la entrada de datos s\u00f3lo se permite a los usuarios especificados. Si no, se permite la entrada a todos los usuarios con los permisos necesarios.",
"Merge": "Unir",
"Merge Warehouses": "Combinar Almacenes",
"Merge With": "Combinar con",
@@ -19,5 +20,6 @@
"Warehouse Contact Info": "Almac\u00e9n de informaci\u00f3n de contacto",
"Warehouse Detail": "Almac\u00e9n Detalle",
"Warehouse Name": "Almac\u00e9n Nombre",
- "Warehouse Type": "Dep\u00f3sito de tipo"
+ "Warehouse Type": "Dep\u00f3sito de tipo",
+ "Warehouse Users": "Usuarios Almac\u00e9n"
}
\ No newline at end of file
diff --git a/stock/doctype/warehouse/locale/fr-doc.json b/stock/doctype/warehouse/locale/fr-doc.json
index f4a50ed2d9..785a11a311 100644
--- a/stock/doctype/warehouse/locale/fr-doc.json
+++ b/stock/doctype/warehouse/locale/fr-doc.json
@@ -6,6 +6,7 @@
"Company": "Entreprise",
"Email Id": "Identification d'email",
"For Reference Only.": "Pour r\u00e9f\u00e9rence seulement.",
+ "If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.": "S'il est d\u00e9fini, la saisie des donn\u00e9es n'est autoris\u00e9 que pour les utilisateurs sp\u00e9cifi\u00e9s. Sinon, l'entr\u00e9e est autoris\u00e9e pour tous les utilisateurs disposant des autorisations requises.",
"Merge": "Fusionner",
"Merge Warehouses": "Fusionner Entrep\u00f4ts",
"Merge With": "Fusionner avec",
@@ -19,5 +20,6 @@
"Warehouse Contact Info": "Entrep\u00f4t Info Contact",
"Warehouse Detail": "D\u00e9tail d'entrep\u00f4t",
"Warehouse Name": "Nom d'entrep\u00f4t",
- "Warehouse Type": "Type d'entrep\u00f4t"
+ "Warehouse Type": "Type d'entrep\u00f4t",
+ "Warehouse Users": "Les utilisateurs d'entrep\u00f4t"
}
\ No newline at end of file
diff --git a/stock/doctype/warehouse/locale/hi-doc.json b/stock/doctype/warehouse/locale/hi-doc.json
index dd00fb806c..8f2ed415ac 100644
--- a/stock/doctype/warehouse/locale/hi-doc.json
+++ b/stock/doctype/warehouse/locale/hi-doc.json
@@ -6,6 +6,7 @@
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Email Id": "\u0908\u092e\u0947\u0932 \u0906\u0908\u0921\u0940",
"For Reference Only.": "\u0938\u0902\u0926\u0930\u094d\u092d \u0915\u0947 \u0932\u093f\u090f \u0939\u0940.",
+ "If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.": "\u0905\u0917\u0930 \u0938\u0947\u091f, \u0921\u0947\u091f\u093e \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u0915\u0947\u0935\u0932 \u0928\u093f\u0930\u094d\u0926\u093f\u0937\u094d\u091f \u0909\u092a\u092f\u094b\u0917\u0915\u0930\u094d\u0924\u093e\u0913\u0902 \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0940 \u0939\u0948. \u0935\u0930\u0928\u093e, \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u0905\u092a\u0947\u0915\u094d\u0937\u093f\u0924 \u0905\u0928\u0941\u092e\u0924\u093f \u0915\u0947 \u0938\u093e\u0925 \u0938\u092d\u0940 \u0909\u092a\u092f\u094b\u0917\u0915\u0930\u094d\u0924\u093e\u0913\u0902 \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0940 \u0939\u0948.",
"Merge": "\u092e\u0930\u094d\u091c",
"Merge Warehouses": "\u0917\u094b\u0926\u093e\u092e\u094b\u0902 \u092e\u0930\u094d\u091c",
"Merge With": "\u0915\u0947 \u0938\u093e\u0925 \u0935\u093f\u0932\u092f",
@@ -19,5 +20,6 @@
"Warehouse Contact Info": "\u0935\u0947\u092f\u0930\u0939\u093e\u0909\u0938 \u0938\u0902\u092a\u0930\u094d\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
"Warehouse Detail": "\u0935\u0947\u0905\u0930\u0939\u093e\u0909\u0938 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
"Warehouse Name": "\u0935\u0947\u0905\u0930\u0939\u093e\u0909\u0938 \u0928\u093e\u092e",
- "Warehouse Type": "\u0935\u0947\u0905\u0930\u0939\u093e\u0909\u0938 \u092a\u094d\u0930\u0915\u093e\u0930"
+ "Warehouse Type": "\u0935\u0947\u0905\u0930\u0939\u093e\u0909\u0938 \u092a\u094d\u0930\u0915\u093e\u0930",
+ "Warehouse Users": "\u0935\u0947\u092f\u0930\u0939\u093e\u0909\u0938 \u0909\u092a\u092f\u094b\u0917\u0915\u0930\u094d\u0924\u093e\u0913\u0902"
}
\ No newline at end of file
diff --git a/stock/doctype/warehouse/locale/hr-doc.json b/stock/doctype/warehouse/locale/hr-doc.json
new file mode 100644
index 0000000000..1e624b4279
--- /dev/null
+++ b/stock/doctype/warehouse/locale/hr-doc.json
@@ -0,0 +1,25 @@
+{
+ "A logical Warehouse against which stock entries are made.": "Logi\u010dno Skladi\u0161te protiv kojih dionica unosi su napravili.",
+ "Address Line 1": "Adresa Linija 1",
+ "Address Line 2": "Adresa Linija 2",
+ "City": "Grad",
+ "Company": "Dru\u0161tvo",
+ "Email Id": "E-mail ID",
+ "For Reference Only.": "Samo za referencu.",
+ "If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.": "Ako skup, unos podataka je dopu\u0161teno samo za odre\u0111ene korisnike. Ina\u010de, ulaz je dozvoljen za sve korisnike sa potrebnim dozvolama.",
+ "Merge": "Spojiti",
+ "Merge Warehouses": "Spoji skladi\u0161ta",
+ "Merge With": "Spoji S",
+ "Mobile No": "Mobitel Nema",
+ "PIN": "PIN",
+ "Phone No": "Telefonski broj",
+ "State": "Dr\u017eava",
+ "Stock": "Zaliha",
+ "This feature is for merging duplicate warehouses. It will replace all the links of this warehouse by \"Merge With\" warehouse. After merging you can delete this warehouse, as stock level for this warehouse will be zero.": "Ova je zna\u010dajka za spajanje duple skladi\u0161ta. To \u0107e zamijeniti sve linkove u ovom skladi\u0161tu strane "spojiti s" skladi\u0161ta. Nakon spajanja mo\u017eete izbrisati ovaj skladi\u0161te, kao dioni\u010dko razina za ovaj skladi\u0161te \u0107e biti nula.",
+ "Warehouse": "Skladi\u0161te",
+ "Warehouse Contact Info": "Skladi\u0161te Kontakt Info",
+ "Warehouse Detail": "Skladi\u0161te Detalj",
+ "Warehouse Name": "Skladi\u0161te Ime",
+ "Warehouse Type": "Skladi\u0161te Tip",
+ "Warehouse Users": "Skladi\u0161te Korisnika"
+}
\ No newline at end of file
diff --git a/stock/doctype/warehouse/locale/nl-doc.json b/stock/doctype/warehouse/locale/nl-doc.json
index acc128e65d..ae3c6d3628 100644
--- a/stock/doctype/warehouse/locale/nl-doc.json
+++ b/stock/doctype/warehouse/locale/nl-doc.json
@@ -6,6 +6,7 @@
"Company": "Vennootschap",
"Email Id": "E-mail Identiteitskaart",
"For Reference Only.": "Alleen ter referentie.",
+ "If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.": "Indien ingesteld, wordt het invoeren van gegevens alleen toegestaan \u200b\u200bvoor bepaalde gebruikers. Else, is toegang toegestaan \u200b\u200bvoor alle gebruikers met de vereiste machtigingen.",
"Merge": "Samensmelten",
"Merge Warehouses": "Samenvoegen Magazijnen",
"Merge With": "Fuseren met",
@@ -19,5 +20,6 @@
"Warehouse Contact Info": "Warehouse Contact Info",
"Warehouse Detail": "Magazijn Detail",
"Warehouse Name": "Warehouse Naam",
- "Warehouse Type": "Warehouse Type"
+ "Warehouse Type": "Warehouse Type",
+ "Warehouse Users": "Magazijn Gebruikers"
}
\ No newline at end of file
diff --git a/stock/doctype/warehouse/locale/pt-doc.json b/stock/doctype/warehouse/locale/pt-doc.json
index 2cacbd5784..d1fcf7625f 100644
--- a/stock/doctype/warehouse/locale/pt-doc.json
+++ b/stock/doctype/warehouse/locale/pt-doc.json
@@ -6,6 +6,7 @@
"Company": "Companhia",
"Email Id": "Id e-mail",
"For Reference Only.": "Apenas para refer\u00eancia.",
+ "If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.": "Se definido, a entrada de dados s\u00f3 \u00e9 permitida para usu\u00e1rios especificados. Outra, a entrada \u00e9 permitida para todos os usu\u00e1rios com permiss\u00f5es necess\u00e1rias.",
"Merge": "Fundir",
"Merge Warehouses": "Mesclar Armaz\u00e9ns",
"Merge With": "Intercalar com",
@@ -19,5 +20,6 @@
"Warehouse Contact Info": "Armaz\u00e9m Informa\u00e7\u00f5es de Contato",
"Warehouse Detail": "Detalhe Armaz\u00e9m",
"Warehouse Name": "Nome Armaz\u00e9m",
- "Warehouse Type": "Tipo de armaz\u00e9m"
+ "Warehouse Type": "Tipo de armaz\u00e9m",
+ "Warehouse Users": "Usu\u00e1rios do Warehouse"
}
\ No newline at end of file
diff --git a/stock/doctype/warehouse_user/locale/_messages_doc.json b/stock/doctype/warehouse_user/locale/_messages_doc.json
new file mode 100644
index 0000000000..4958ac5c15
--- /dev/null
+++ b/stock/doctype/warehouse_user/locale/_messages_doc.json
@@ -0,0 +1,5 @@
+[
+ "Warehouse User",
+ "User",
+ "Stock"
+]
\ No newline at end of file
diff --git a/stock/doctype/warehouse_user/locale/ar-doc.json b/stock/doctype/warehouse_user/locale/ar-doc.json
new file mode 100644
index 0000000000..557ce5f48b
--- /dev/null
+++ b/stock/doctype/warehouse_user/locale/ar-doc.json
@@ -0,0 +1,5 @@
+{
+ "Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
+ "User": "\u0645\u0633\u062a\u062e\u062f\u0645",
+ "Warehouse User": "\u0645\u0633\u062a\u0648\u062f\u0639 \u0627\u0644\u0639\u0636\u0648"
+}
\ No newline at end of file
diff --git a/stock/doctype/warehouse_user/locale/es-doc.json b/stock/doctype/warehouse_user/locale/es-doc.json
new file mode 100644
index 0000000000..39b36b8c77
--- /dev/null
+++ b/stock/doctype/warehouse_user/locale/es-doc.json
@@ -0,0 +1,5 @@
+{
+ "Stock": "Valores",
+ "User": "Usuario",
+ "Warehouse User": "Almac\u00e9n del usuario"
+}
\ No newline at end of file
diff --git a/stock/doctype/warehouse_user/locale/fr-doc.json b/stock/doctype/warehouse_user/locale/fr-doc.json
new file mode 100644
index 0000000000..898bf94684
--- /dev/null
+++ b/stock/doctype/warehouse_user/locale/fr-doc.json
@@ -0,0 +1,5 @@
+{
+ "Stock": "Stock",
+ "User": "Utilisateur",
+ "Warehouse User": "L'utilisateur d'entrep\u00f4t"
+}
\ No newline at end of file
diff --git a/stock/doctype/warehouse_user/locale/hi-doc.json b/stock/doctype/warehouse_user/locale/hi-doc.json
new file mode 100644
index 0000000000..53136b303d
--- /dev/null
+++ b/stock/doctype/warehouse_user/locale/hi-doc.json
@@ -0,0 +1,5 @@
+{
+ "Stock": "\u0938\u094d\u091f\u0949\u0915",
+ "User": "\u0909\u092a\u092f\u094b\u0917\u0915\u0930\u094d\u0924\u093e",
+ "Warehouse User": "\u0935\u0947\u0905\u0930\u0939\u093e\u0909\u0938 \u0909\u092a\u092f\u094b\u0917\u0915\u0930\u094d\u0924\u093e \u0915\u0947"
+}
\ No newline at end of file
diff --git a/stock/doctype/warehouse_user/locale/hr-doc.json b/stock/doctype/warehouse_user/locale/hr-doc.json
new file mode 100644
index 0000000000..631b13111e
--- /dev/null
+++ b/stock/doctype/warehouse_user/locale/hr-doc.json
@@ -0,0 +1,5 @@
+{
+ "Stock": "Zaliha",
+ "User": "Korisnik",
+ "Warehouse User": "Skladi\u0161te Upute"
+}
\ No newline at end of file
diff --git a/stock/doctype/warehouse_user/locale/nl-doc.json b/stock/doctype/warehouse_user/locale/nl-doc.json
new file mode 100644
index 0000000000..634ab6c4de
--- /dev/null
+++ b/stock/doctype/warehouse_user/locale/nl-doc.json
@@ -0,0 +1,5 @@
+{
+ "Stock": "Voorraad",
+ "User": "Gebruiker",
+ "Warehouse User": "Magazijn Gebruiker"
+}
\ No newline at end of file
diff --git a/stock/doctype/warehouse_user/locale/pt-doc.json b/stock/doctype/warehouse_user/locale/pt-doc.json
new file mode 100644
index 0000000000..dcfbfa9988
--- /dev/null
+++ b/stock/doctype/warehouse_user/locale/pt-doc.json
@@ -0,0 +1,5 @@
+{
+ "Stock": "Estoque",
+ "User": "Usu\u00e1rio",
+ "Warehouse User": "Usu\u00e1rio Armaz\u00e9m"
+}
\ No newline at end of file
diff --git a/stock/locale/hr-py.json b/stock/locale/hr-py.json
new file mode 100644
index 0000000000..24f60bb1c4
--- /dev/null
+++ b/stock/locale/hr-py.json
@@ -0,0 +1,7 @@
+{
+ "Item": "Stavka",
+ "Please check": "Molimo provjerite",
+ "is a cancelled Item": "je otkazan artikla",
+ "is not a Stock Item": "nije katalo\u0161ki artikla",
+ "reached its end of life on": "dosegla svoj kraj \u017eivota na"
+}
\ No newline at end of file
diff --git a/stock/module_def/stock/locale/_messages_doc.json b/stock/module_def/stock/locale/_messages_doc.json
index 6ff53a89d5..5fae381fc7 100644
--- a/stock/module_def/stock/locale/_messages_doc.json
+++ b/stock/module_def/stock/locale/_messages_doc.json
@@ -18,5 +18,6 @@
"Stock Balance",
"A Product or a Service that is bought, sold or kept in stock.",
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",
+ "Purchase Order Items To Be Received",
"Stock Ledger"
]
\ No newline at end of file
diff --git a/stock/module_def/stock/locale/ar-doc.json b/stock/module_def/stock/locale/ar-doc.json
index 05a2cd6f45..945b766878 100644
--- a/stock/module_def/stock/locale/ar-doc.json
+++ b/stock/module_def/stock/locale/ar-doc.json
@@ -8,6 +8,7 @@
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "\u062a\u0648\u0644\u064a\u062f \u0627\u0644\u062a\u0639\u0628\u0626\u0629 \u0632\u0644\u0627\u062a \u0644\u062d\u0632\u0645 \u0644\u064a\u062a\u0645 \u062a\u0633\u0644\u064a\u0645\u0647\u0627. \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u0629 \u0644\u0625\u062e\u0637\u0627\u0631 \u0639\u062f\u062f \u062d\u0632\u0645\u0629\u060c \u062d\u0632\u0645\u0629 \u0627\u0644\u0645\u062d\u062a\u0648\u064a\u0627\u062a \u0648\u0632\u0646\u0647.",
"Item-Wise Price List": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u062d\u0643\u064a\u0645 \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631",
"Ordered Items To Be Delivered": "\u0623\u0645\u0631\u062a \u0639\u0646\u0627\u0635\u0631 \u0644\u064a\u062a\u0645 \u062a\u0633\u0644\u064a\u0645\u0647\u0627",
+ "Purchase Order Items To Be Received": "\u0623\u0645\u0631 \u0634\u0631\u0627\u0621 \u0627\u0644\u0623\u0635\u0646\u0627\u0641 \u0627\u0644\u062a\u064a \u0633\u062a\u0631\u062f",
"Serial No Service Contract Expiry": "\u0645\u0633\u0644\u0633\u0644 \u0627\u0644\u0639\u0642\u062f \u0644\u0627 \u0627\u0646\u062a\u0647\u0627\u0621 \u0627\u0644\u0627\u0634\u062a\u0631\u0627\u0643 \u062e\u062f\u0645\u0629",
"Serial No Status": "\u0627\u0644\u0645\u0633\u0644\u0633\u0644 \u0644\u0627 \u0627\u0644\u062d\u0627\u0644\u0629",
"Serial No Warranty Expiry": "\u0627\u0644\u0645\u0633\u0644\u0633\u0644 \u0644\u0627 \u0639\u0648\u062f\u0629 \u0627\u0646\u062a\u0647\u0627\u0621 \u0627\u0644\u0627\u0634\u062a\u0631\u0627\u0643",
diff --git a/stock/module_def/stock/locale/es-doc.json b/stock/module_def/stock/locale/es-doc.json
index 9c399ac3ab..e3592505de 100644
--- a/stock/module_def/stock/locale/es-doc.json
+++ b/stock/module_def/stock/locale/es-doc.json
@@ -8,6 +8,7 @@
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "Generar albaranes para los paquetes que se entregar\u00e1n. Se utiliza para notificar el n\u00famero de paquetes, el contenido del paquete y su peso.",
"Item-Wise Price List": "Item-Wise Precio de lista",
"Ordered Items To Be Delivered": "Los art\u00edculos pedidos para ser entregados",
+ "Purchase Order Items To Be Received": "Art\u00edculos de \u00f3rdenes de compra que se reciban",
"Serial No Service Contract Expiry": "N\u00famero de orden de servicio de caducidad del contrato",
"Serial No Status": "Serial No Estado",
"Serial No Warranty Expiry": "N\u00famero de serie Garant\u00eda de caducidad",
diff --git a/stock/module_def/stock/locale/fr-doc.json b/stock/module_def/stock/locale/fr-doc.json
index 7a77cb30df..b842675728 100644
--- a/stock/module_def/stock/locale/fr-doc.json
+++ b/stock/module_def/stock/locale/fr-doc.json
@@ -8,6 +8,7 @@
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "G\u00e9n\u00e9rer des bordereaux d'emballage pour les colis \u00e0 livrer. Utilis\u00e9 pour avertir le num\u00e9ro du colis, contenu du paquet et son poids.",
"Item-Wise Price List": "Liste des Prix Article Wise",
"Ordered Items To Be Delivered": "Articles command\u00e9s \u00e0 livrer",
+ "Purchase Order Items To Be Received": "Articles de bons de commande pour \u00eatre re\u00e7u",
"Serial No Service Contract Expiry": "N \u00b0 de s\u00e9rie expiration du contrat de service",
"Serial No Status": "N \u00b0 de s\u00e9rie Statut",
"Serial No Warranty Expiry": "N \u00b0 de s\u00e9rie expiration de garantie",
diff --git a/stock/module_def/stock/locale/hi-doc.json b/stock/module_def/stock/locale/hi-doc.json
index 4dfd8e99b4..890b3da285 100644
--- a/stock/module_def/stock/locale/hi-doc.json
+++ b/stock/module_def/stock/locale/hi-doc.json
@@ -8,6 +8,7 @@
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "\u0926\u093f\u092f\u093e \u091c\u093e \u0938\u0902\u0915\u0941\u0932 \u0915\u0947 \u0932\u093f\u090f \u0928\u093f\u0915\u0932 \u091c\u093e\u0924\u093e \u0939\u0948 \u092a\u0948\u0915\u093f\u0902\u0917 \u0909\u0924\u094d\u092a\u0928\u094d\u0928 \u0915\u0930\u0924\u093e \u0939\u0948. \u092a\u0948\u0915\u0947\u091c \u0938\u0902\u0916\u094d\u092f\u093e, \u092a\u0948\u0915\u0947\u091c \u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0914\u0930 \u0905\u092a\u0928\u0947 \u0935\u091c\u0928 \u0915\u094b \u0938\u0942\u091a\u093f\u0924 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
"Item-Wise Price List": "\u0906\u0907\u091f\u092e \u0935\u093e\u0930 \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940",
"Ordered Items To Be Delivered": "\u0939\u093f\u0938\u093e\u092c \u0938\u0947 \u0926\u093f\u092f\u093e \u091c\u093e \u0906\u0907\u091f\u092e",
+ "Purchase Order Items To Be Received": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u092a\u094d\u0930\u093e\u092a\u094d\u0924 \u0915\u093f\u090f \u091c\u093e\u0928\u0947 \u0906\u0907\u091f\u092e",
"Serial No Service Contract Expiry": "\u0938\u0940\u0930\u093f\u092f\u0932 \u0915\u094b\u0908 \u0938\u0947\u0935\u093e \u0905\u0928\u0941\u092c\u0902\u0927 \u0938\u092e\u093e\u092a\u094d\u0924\u093f",
"Serial No Status": "\u0938\u0940\u0930\u093f\u092f\u0932 \u0915\u094b\u0908 \u0938\u094d\u0925\u093f\u0924\u093f",
"Serial No Warranty Expiry": "\u0938\u0940\u0930\u093f\u092f\u0932 \u0915\u094b\u0908 \u0935\u093e\u0930\u0902\u091f\u0940 \u0938\u092e\u093e\u092a\u094d\u0924\u093f",
diff --git a/stock/module_def/stock/locale/hr-doc.json b/stock/module_def/stock/locale/hr-doc.json
new file mode 100644
index 0000000000..53b9b4bd31
--- /dev/null
+++ b/stock/module_def/stock/locale/hr-doc.json
@@ -0,0 +1,23 @@
+{
+ "A Product or a Service that is bought, sold or kept in stock.": "Proizvod ili usluga koji je kupio, prodao ili \u010duva u skladi\u0161tu.",
+ "A logical Warehouse against which stock entries are made.": "Logi\u010dno Skladi\u0161te protiv kojih dionica unosi su napravili.",
+ "Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials": "Agregat skupina ** stavki ** u drugoj to\u010dki ** **. To je korisno ako ste vezanje odre\u0111ene artikle ** ** u paketu i odr\u017eavanje zalihe pakiran ** stavki ** a ne agregata ** artikla **. Paket ** artikla ** \u0107e "Je katalo\u0161ki Stavka" kao "Ne" i "Je li prodaja artikla" kao "Da", na primjer:. Ako prodajete Prijenosna ra\u010dunala i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje oboje , onda laptop + ruksak \u0107e biti novi Prodaja BOM Item.Note: BOM = Bill materijala",
+ "Distinct unit of an Item": "Razlikovna jedinica stavku",
+ "Featured Item in Item Group": "Prikazan artikla u to\u010dki Grupe",
+ "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "Za prakti\u010dnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao \u0161to su fakture i otpremnice",
+ "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "Generirajte pakiranje ga\u0107ice za pakete koji \u0107e biti isporu\u010den. Rabljeni obavijestiti paket broj, sadr\u017eaj paketa i njegovu te\u017einu.",
+ "Item-Wise Price List": "Stavka-Wise Cjenik",
+ "Ordered Items To Be Delivered": "Naru\u010deni Proizvodi se dostavljaju",
+ "Purchase Order Items To Be Received": "Narud\u017ebenica Proizvodi treba primiti",
+ "Serial No Service Contract Expiry": "Serijski Bez isteka Ugovor o pru\u017eanju usluga",
+ "Serial No Status": "Serijski Bez Status",
+ "Serial No Warranty Expiry": "Serijski Nema jamstva isteka",
+ "Stock Ageing": "Katalo\u0161ki Starenje",
+ "Stock Analytics": "Stock Analytics",
+ "Stock Balance": "Katalo\u0161ki bilanca",
+ "Stock Home": "Katalo\u0161ki Po\u010detna",
+ "Stock Ledger": "Stock Ledger",
+ "Stock Level": "Katalo\u0161ki Razina",
+ "Table for Item that will be shown in Web Site": "Tablica za predmet koji \u0107e biti prikazan u web stranice",
+ "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.": "Ovaj alat poma\u017ee vam da a\u017eurirate ili popraviti koli\u010dinu i vrednovanja zaliha u sustavu. To se obi\u010dno koristi za sinkronizaciju sustava vrijednosti i \u0161to zapravo postoji u svojim skladi\u0161tima."
+}
\ No newline at end of file
diff --git a/stock/module_def/stock/locale/nl-doc.json b/stock/module_def/stock/locale/nl-doc.json
index e3ea47f925..2ee998bd8e 100644
--- a/stock/module_def/stock/locale/nl-doc.json
+++ b/stock/module_def/stock/locale/nl-doc.json
@@ -8,6 +8,7 @@
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "Genereer pakbonnen voor pakketten te leveren. Gebruikt voor het verpakken aantal, inhoud van de verpakking en het gewicht mee te delen.",
"Item-Wise Price List": "Item-Wise Prijslijst",
"Ordered Items To Be Delivered": "Besteld te leveren zaken",
+ "Purchase Order Items To Be Received": "Purchase Order Items te ontvangen",
"Serial No Service Contract Expiry": "Serial No Service Contract Expiry",
"Serial No Status": "Serienummer Status",
"Serial No Warranty Expiry": "Serial Geen garantie Expiry",
diff --git a/stock/module_def/stock/locale/pt-doc.json b/stock/module_def/stock/locale/pt-doc.json
index c3bf6accc2..fced9e03bd 100644
--- a/stock/module_def/stock/locale/pt-doc.json
+++ b/stock/module_def/stock/locale/pt-doc.json
@@ -8,6 +8,7 @@
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "Gerar comprovantes de entrega de pacotes a serem entregues. Usado para notificar n\u00famero do pacote, o conte\u00fado do pacote e seu peso.",
"Item-Wise Price List": "Item-Wise Lista de Pre\u00e7os",
"Ordered Items To Be Delivered": "Itens ordenados a ser entregue",
+ "Purchase Order Items To Be Received": "Comprar itens para ser recebido",
"Serial No Service Contract Expiry": "N \u00ba de S\u00e9rie Vencimento Contrato de Servi\u00e7o",
"Serial No Status": "No Estado de s\u00e9rie",
"Serial No Warranty Expiry": "Caducidade N\u00e3o Serial Garantia",
diff --git a/stock/page/stock_home/locale/_messages_js.json b/stock/page/stock_home/locale/_messages_js.json
index 4f357a8038..6e6315cea3 100644
--- a/stock/page/stock_home/locale/_messages_js.json
+++ b/stock/page/stock_home/locale/_messages_js.json
@@ -2,6 +2,7 @@
"Documents",
"Stock Analytics",
"UOM Replace Utility",
+ "Purchase Order Items To Be Received",
"Incoming quality inspection.",
"Serial No Service Contract Expiry",
"Main Reports",
diff --git a/stock/page/stock_home/locale/ar-js.json b/stock/page/stock_home/locale/ar-js.json
index 4f89e5e07d..b15c113e86 100644
--- a/stock/page/stock_home/locale/ar-js.json
+++ b/stock/page/stock_home/locale/ar-js.json
@@ -26,6 +26,7 @@
"Ordered Items To Be Delivered": "\u0623\u0645\u0631\u062a \u0639\u0646\u0627\u0635\u0631 \u0644\u064a\u062a\u0645 \u062a\u0633\u0644\u064a\u0645\u0647\u0627",
"Packing Slip": "\u0632\u0644\u0629 \u0627\u0644\u062a\u0639\u0628\u0626\u0629",
"Price List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631",
+ "Purchase Order Items To Be Received": "\u0623\u0645\u0631 \u0634\u0631\u0627\u0621 \u0627\u0644\u0623\u0635\u0646\u0627\u0641 \u0627\u0644\u062a\u064a \u0633\u062a\u0631\u062f",
"Purchase Receipt": "\u0634\u0631\u0627\u0621 \u0627\u0633\u062a\u0644\u0627\u0645",
"Quality Inspection": "\u0641\u062d\u0635 \u0627\u0644\u062c\u0648\u062f\u0629",
"Reports": "\u062a\u0642\u0627\u0631\u064a\u0631",
diff --git a/stock/page/stock_home/locale/es-js.json b/stock/page/stock_home/locale/es-js.json
index 02e887b8a9..a879608dc4 100644
--- a/stock/page/stock_home/locale/es-js.json
+++ b/stock/page/stock_home/locale/es-js.json
@@ -26,6 +26,7 @@
"Ordered Items To Be Delivered": "Los art\u00edculos pedidos para ser entregados",
"Packing Slip": "Packing Slip",
"Price List": "Precio de lista",
+ "Purchase Order Items To Be Received": "Art\u00edculos de \u00f3rdenes de compra que se reciban",
"Purchase Receipt": "Recibo de compra",
"Quality Inspection": "Inspecci\u00f3n de Calidad",
"Reports": "Informes",
diff --git a/stock/page/stock_home/locale/fr-js.json b/stock/page/stock_home/locale/fr-js.json
index 6aeb214f24..0267043dff 100644
--- a/stock/page/stock_home/locale/fr-js.json
+++ b/stock/page/stock_home/locale/fr-js.json
@@ -26,6 +26,7 @@
"Ordered Items To Be Delivered": "Articles command\u00e9s \u00e0 livrer",
"Packing Slip": "Bordereau",
"Price List": "Liste des Prix",
+ "Purchase Order Items To Be Received": "Articles de bons de commande pour \u00eatre re\u00e7u",
"Purchase Receipt": "Achat R\u00e9ception",
"Quality Inspection": "Inspection de la Qualit\u00e9",
"Reports": "Rapports",
diff --git a/stock/page/stock_home/locale/hi-js.json b/stock/page/stock_home/locale/hi-js.json
index 0c4cace33c..dba132f620 100644
--- a/stock/page/stock_home/locale/hi-js.json
+++ b/stock/page/stock_home/locale/hi-js.json
@@ -26,6 +26,7 @@
"Ordered Items To Be Delivered": "\u0939\u093f\u0938\u093e\u092c \u0938\u0947 \u0926\u093f\u092f\u093e \u091c\u093e \u0906\u0907\u091f\u092e",
"Packing Slip": "\u092a\u0930\u094d\u091a\u0940 \u092a\u0948\u0915\u093f\u0902\u0917",
"Price List": "\u0915\u0940\u092e\u0924 \u0938\u0942\u091a\u0940",
+ "Purchase Order Items To Be Received": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u092a\u094d\u0930\u093e\u092a\u094d\u0924 \u0915\u093f\u090f \u091c\u093e\u0928\u0947 \u0906\u0907\u091f\u092e",
"Purchase Receipt": "\u0930\u0938\u0940\u0926 \u0916\u0930\u0940\u0926",
"Quality Inspection": "\u0917\u0941\u0923\u0935\u0924\u094d\u0924\u093e \u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923",
"Reports": "\u0930\u093f\u092a\u094b\u0930\u094d\u091f",
diff --git a/stock/page/stock_home/locale/hr-js.json b/stock/page/stock_home/locale/hr-js.json
new file mode 100644
index 0000000000..9bdebdfe49
--- /dev/null
+++ b/stock/page/stock_home/locale/hr-js.json
@@ -0,0 +1,58 @@
+{
+ "All Products or Services.": "Svi proizvodi i usluge.",
+ "Analytics": "Analitika",
+ "Batch": "Serija",
+ "Batch (lot) of an Item.": "Hrpa (puno) od to\u010dke.",
+ "Brand": "Marka",
+ "Brand master.": "Marka majstor.",
+ "Change UOM for an Item.": "Promjena UOM za predmet.",
+ "Delivery (shipment) to customers.": "Dostava (po\u0161iljka) kupcima.",
+ "Delivery Note": "Obavje\u0161tenje o primanji po\u0161iljke",
+ "Distribute transport overhead across items.": "Podijeliti prijevoz pretek preko stavke.",
+ "Documents": "Dokumenti",
+ "Goods received from Suppliers.": "Roba dobio od dobavlja\u010de.",
+ "Incoming quality inspection.": "Dolazni kvalitete inspekcije.",
+ "Installation Note": "Instalacija Napomena",
+ "Installation record for a Serial No.": "Instalacija rekord za serijski broj",
+ "Item": "Stavka",
+ "Item Group": "Stavka Grupa",
+ "Item classification.": "Stavka klasifikacija.",
+ "Item-Wise Price List": "Stavka-Wise Cjenik",
+ "Landed Cost Wizard": "Sletio Tro\u0161ak \u010carobnjak",
+ "Main Reports": "Glavni Izvje\u0161\u0107a",
+ "Manage sales or purchase returns": "Upravljanje prodaju ili kupnju vra\u0107a",
+ "Masters": "Majstori",
+ "Multiple Item Prices": "Vi\u0161e Stavka Cijene",
+ "Ordered Items To Be Delivered": "Naru\u010deni Proizvodi se dostavljaju",
+ "Packing Slip": "Odreskom",
+ "Price List": "Cjenik",
+ "Purchase Order Items To Be Received": "Narud\u017ebenica Proizvodi treba primiti",
+ "Purchase Receipt": "Ra\u010dun kupnje",
+ "Quality Inspection": "Provera kvaliteta",
+ "Reports": "Izvje\u0161\u0107a",
+ "Sales and Purchase Return Tool": "Prodaja i kupnja Povratak Tool",
+ "Serial No": "Serijski br",
+ "Serial No Service Contract Expiry": "Serijski Bez isteka Ugovor o pru\u017eanju usluga",
+ "Serial No Status": "Serijski Bez Status",
+ "Serial No Warranty Expiry": "Serijski Nema jamstva isteka",
+ "Setup": "Postavljanje",
+ "Single unit of an Item.": "Jedna jedinica stavku.",
+ "Split Delivery Note into packages.": "Split otpremnici u paketima.",
+ "Stock Ageing": "Katalo\u0161ki Starenje",
+ "Stock Analytics": "Stock Analytics",
+ "Stock Balance": "Katalo\u0161ki bilanca",
+ "Stock Entry": "Katalo\u0161ki Stupanje",
+ "Stock Ledger": "Stock Ledger",
+ "Stock Level": "Katalo\u0161ki Razina",
+ "Stock Reconciliation": "Katalo\u0161ki pomirenje",
+ "Tools": "Alat",
+ "Transfer stock from one warehouse to another.": "Prijenos dionica iz jednog skladi\u0161ta na drugo.",
+ "Types of warehouse": "Vrste skladi\u0161ta",
+ "UOM Replace Utility": "UOM Zamjena Utility",
+ "Unit of Measure": "Jedinica mjere",
+ "Upload stock balance via csv.": "Prenesi dionica ravnote\u017eu putem CSV.",
+ "Warehouse": "Skladi\u0161te",
+ "Warehouse Type": "Skladi\u0161te Tip",
+ "Where items are stored.": "Gdje predmeti su pohranjeni.",
+ "e.g. Kg, Unit, Nos, m": "npr. kg, Jedinica, br, m"
+}
\ No newline at end of file
diff --git a/stock/page/stock_home/locale/nl-js.json b/stock/page/stock_home/locale/nl-js.json
index ee803af25a..6827b85290 100644
--- a/stock/page/stock_home/locale/nl-js.json
+++ b/stock/page/stock_home/locale/nl-js.json
@@ -26,6 +26,7 @@
"Ordered Items To Be Delivered": "Besteld te leveren zaken",
"Packing Slip": "Pakbon",
"Price List": "Prijslijst",
+ "Purchase Order Items To Be Received": "Purchase Order Items te ontvangen",
"Purchase Receipt": "Aankoopbewijs",
"Quality Inspection": "Kwaliteitscontrole",
"Reports": "Rapporten",
diff --git a/stock/page/stock_home/locale/pt-js.json b/stock/page/stock_home/locale/pt-js.json
index d2fa1e1bbc..f8863319dd 100644
--- a/stock/page/stock_home/locale/pt-js.json
+++ b/stock/page/stock_home/locale/pt-js.json
@@ -26,6 +26,7 @@
"Ordered Items To Be Delivered": "Itens ordenados a ser entregue",
"Packing Slip": "Embalagem deslizamento",
"Price List": "Lista de Pre\u00e7os",
+ "Purchase Order Items To Be Received": "Comprar itens para ser recebido",
"Purchase Receipt": "Compra recibo",
"Quality Inspection": "Inspe\u00e7\u00e3o de Qualidade",
"Reports": "Relat\u00f3rios",
diff --git a/support/doctype/customer_issue/locale/hr-doc.json b/support/doctype/customer_issue/locale/hr-doc.json
new file mode 100644
index 0000000000..a1ad77fd7c
--- /dev/null
+++ b/support/doctype/customer_issue/locale/hr-doc.json
@@ -0,0 +1,50 @@
+{
+ "AMC Expiry Date": "AMC Datum isteka",
+ "Address": "Adresa",
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "CI/2010-2011/": "CI/2010-2011 /",
+ "Cancelled": "Otkazan",
+ "Closed": "Zatvoreno",
+ "Company": "Dru\u0161tvo",
+ "Contact": "Kontaktirati",
+ "Contact Email": "Kontakt e",
+ "Contact Info": "Kontakt Informacije",
+ "Contact Person": "Kontakt osoba",
+ "Customer": "Kupac",
+ "Customer Address": "Kupac Adresa",
+ "Customer Group": "Kupac Grupa",
+ "Customer Issue": "Kupac Issue",
+ "Customer Name": "Naziv klijenta",
+ "Description": "Opis",
+ "Fiscal Year": "Fiskalna godina",
+ "From Company": "Iz Dru\u0161tva",
+ "Issue": "Izdanje",
+ "Issue Date": "Datum izdavanja",
+ "Issue Details": "Issue Detalji",
+ "Item Code": "Stavka \u0160ifra",
+ "Item Name": "Stavka Ime",
+ "Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.": "Stavka, jamstvo, AMC (Godi\u0161nje odr\u017eavanje Ugovor) pojedinosti \u0107e biti automatski dohvatio kada serijski broj je odabran.",
+ "Mobile No": "Mobitel Nema",
+ "More Info": "Vi\u0161e informacija",
+ "Naming Series": "Imenovanje serije",
+ "Open": "Otvoreno",
+ "Out of AMC": "Od AMC",
+ "Out of Warranty": "Od jamstvo",
+ "Raised By": "Povi\u0161ena Do",
+ "Resolution": "Rezolucija",
+ "Resolution Date": "Rezolucija Datum",
+ "Resolution Details": "Rezolucija o Brodu",
+ "Resolved By": "Rije\u0161en Do",
+ "Serial No": "Serijski br",
+ "Service Address": "Usluga Adresa",
+ "Status": "Status",
+ "Support": "Podr\u017eati",
+ "Territory": "Teritorija",
+ "To assign this issue, use the \"Assign\" button in the sidebar.": "Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar.",
+ "Under AMC": "Pod AMC",
+ "Under Warranty": "Pod jamstvo",
+ "Warranty / AMC Status": "Jamstveni / AMC Status",
+ "Warranty Expiry Date": "Jamstvo Datum isteka",
+ "Work In Progress": "Radovi u tijeku"
+}
\ No newline at end of file
diff --git a/support/doctype/maintenance_schedule/locale/_messages_doc.json b/support/doctype/maintenance_schedule/locale/_messages_doc.json
index ccbf98b543..dc54769952 100644
--- a/support/doctype/maintenance_schedule/locale/_messages_doc.json
+++ b/support/doctype/maintenance_schedule/locale/_messages_doc.json
@@ -16,10 +16,10 @@
"Maintenance Schedule Detail",
"Customer Details",
"Customer",
- "Name",
"Items",
"Submitted",
"Contact",
+ "Customer Name",
"Mobile No",
"Cancelled",
"Amendment Date",
diff --git a/support/doctype/maintenance_schedule/locale/ar-doc.json b/support/doctype/maintenance_schedule/locale/ar-doc.json
index 0617ef53c4..4506d1798c 100644
--- a/support/doctype/maintenance_schedule/locale/ar-doc.json
+++ b/support/doctype/maintenance_schedule/locale/ar-doc.json
@@ -11,6 +11,7 @@
"Customer Address": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0639\u0645\u0644\u0627\u0621",
"Customer Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0639\u0645\u0644\u0627\u0621",
"Customer Group": "\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621",
+ "Customer Name": "\u0627\u0633\u0645 \u0627\u0644\u0639\u0645\u064a\u0644",
"Draft": "\u0645\u0633\u0648\u062f\u0629",
"Generate Schedule": "\u062a\u0648\u0644\u064a\u062f \u062c\u062f\u0648\u0644",
"Get Items": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0627\u0635\u0631",
diff --git a/support/doctype/maintenance_schedule/locale/es-doc.json b/support/doctype/maintenance_schedule/locale/es-doc.json
index 44d3c863bb..4cd26b4df9 100644
--- a/support/doctype/maintenance_schedule/locale/es-doc.json
+++ b/support/doctype/maintenance_schedule/locale/es-doc.json
@@ -11,6 +11,7 @@
"Customer Address": "Direcci\u00f3n del cliente",
"Customer Details": "Detalles del Cliente",
"Customer Group": "Grupo de clientes",
+ "Customer Name": "Nombre del cliente",
"Draft": "Borrador",
"Generate Schedule": "Generar Calendario",
"Get Items": "Obtener elementos",
diff --git a/support/doctype/maintenance_schedule/locale/fr-doc.json b/support/doctype/maintenance_schedule/locale/fr-doc.json
index 3f9f2d1393..2a93be2b6e 100644
--- a/support/doctype/maintenance_schedule/locale/fr-doc.json
+++ b/support/doctype/maintenance_schedule/locale/fr-doc.json
@@ -11,6 +11,7 @@
"Customer Address": "Adresse du client",
"Customer Details": "D\u00e9tails du client",
"Customer Group": "Groupe de clients",
+ "Customer Name": "Nom du client",
"Draft": "Avant-projet",
"Generate Schedule": "G\u00e9n\u00e9rer annexe",
"Get Items": "Obtenir les \u00e9l\u00e9ments",
diff --git a/support/doctype/maintenance_schedule/locale/hi-doc.json b/support/doctype/maintenance_schedule/locale/hi-doc.json
index 0367b94edd..262ad66b60 100644
--- a/support/doctype/maintenance_schedule/locale/hi-doc.json
+++ b/support/doctype/maintenance_schedule/locale/hi-doc.json
@@ -11,6 +11,7 @@
"Customer Address": "\u0917\u094d\u0930\u093e\u0939\u0915 \u092a\u0924\u093e",
"Customer Details": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0935\u093f\u0935\u0930\u0923",
"Customer Group": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0938\u092e\u0942\u0939",
+ "Customer Name": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0915\u093e \u0928\u093e\u092e",
"Draft": "\u092e\u0938\u094c\u0926\u093e",
"Generate Schedule": "\u0915\u093e\u0930\u094d\u092f\u0915\u094d\u0930\u092e \u0924\u092f \u0915\u0930\u0947\u0902 \u0909\u0924\u094d\u092a\u0928\u094d\u0928",
"Get Items": "\u0906\u0907\u091f\u092e \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
diff --git a/support/doctype/maintenance_schedule/locale/hr-doc.json b/support/doctype/maintenance_schedule/locale/hr-doc.json
new file mode 100644
index 0000000000..26a70aff58
--- /dev/null
+++ b/support/doctype/maintenance_schedule/locale/hr-doc.json
@@ -0,0 +1,30 @@
+{
+ "Address": "Adresa",
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Cancelled": "Otkazan",
+ "Company": "Dru\u0161tvo",
+ "Contact": "Kontaktirati",
+ "Contact Email": "Kontakt e",
+ "Contact Person": "Kontakt osoba",
+ "Customer": "Kupac",
+ "Customer Address": "Kupac Adresa",
+ "Customer Details": "Korisni\u010dki podaci",
+ "Customer Group": "Kupac Grupa",
+ "Customer Name": "Naziv klijenta",
+ "Draft": "Skica",
+ "Generate Schedule": "Generiranje Raspored",
+ "Get Items": "Nabavite artikle",
+ "Items": "Proizvodi",
+ "Maintenance Schedule": "Odr\u017eavanje Raspored",
+ "Maintenance Schedule Detail": "Odr\u017eavanje Raspored Detalj",
+ "Maintenance Schedule Item": "Odr\u017eavanje Raspored predmeta",
+ "Mobile No": "Mobitel Nema",
+ "Sales Order No": "Prodajnog naloga Ne",
+ "Schedule": "Raspored",
+ "Status": "Status",
+ "Submitted": "Prijavljen",
+ "Support": "Podr\u017eati",
+ "Territory": "Teritorija",
+ "Transaction Date": "Transakcija Datum"
+}
\ No newline at end of file
diff --git a/support/doctype/maintenance_schedule/locale/nl-doc.json b/support/doctype/maintenance_schedule/locale/nl-doc.json
index f15af76761..1348d891e0 100644
--- a/support/doctype/maintenance_schedule/locale/nl-doc.json
+++ b/support/doctype/maintenance_schedule/locale/nl-doc.json
@@ -11,6 +11,7 @@
"Customer Address": "Klant Adres",
"Customer Details": "Klant Details",
"Customer Group": "Klantengroep",
+ "Customer Name": "Klantnaam",
"Draft": "Ontwerp",
"Generate Schedule": "Genereer Plan",
"Get Items": "Get Items",
diff --git a/support/doctype/maintenance_schedule/locale/pt-doc.json b/support/doctype/maintenance_schedule/locale/pt-doc.json
index 23636fafa1..be4efa054a 100644
--- a/support/doctype/maintenance_schedule/locale/pt-doc.json
+++ b/support/doctype/maintenance_schedule/locale/pt-doc.json
@@ -11,6 +11,7 @@
"Customer Address": "Endere\u00e7o do cliente",
"Customer Details": "Detalhes do cliente",
"Customer Group": "Grupo de Clientes",
+ "Customer Name": "Nome do cliente",
"Draft": "Rascunho",
"Generate Schedule": "Gerar Agende",
"Get Items": "Obter itens",
diff --git a/support/doctype/maintenance_schedule_detail/locale/hr-doc.json b/support/doctype/maintenance_schedule_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..bdbb8a0b77
--- /dev/null
+++ b/support/doctype/maintenance_schedule_detail/locale/hr-doc.json
@@ -0,0 +1,10 @@
+{
+ "Actual Date": "Stvarni datum",
+ "Incharge Name": "Incharge Name",
+ "Item Code": "Stavka \u0160ifra",
+ "Item Name": "Stavka Ime",
+ "Maintenance Schedule Detail": "Odr\u017eavanje Raspored Detalj",
+ "Scheduled Date": "Planirano Datum",
+ "Serial No": "Serijski br",
+ "Support": "Podr\u017eati"
+}
\ No newline at end of file
diff --git a/support/doctype/maintenance_schedule_item/locale/hr-doc.json b/support/doctype/maintenance_schedule_item/locale/hr-doc.json
new file mode 100644
index 0000000000..1e10e6c581
--- /dev/null
+++ b/support/doctype/maintenance_schedule_item/locale/hr-doc.json
@@ -0,0 +1,20 @@
+{
+ "Against Docname": "Protiv Docname",
+ "Description": "Opis",
+ "End Date": "Datum zavr\u0161etka",
+ "Half Yearly": "Pola Godi\u0161nji",
+ "Incharge Name": "Incharge Name",
+ "Item Code": "Stavka \u0160ifra",
+ "Item Name": "Stavka Ime",
+ "Maintenance Schedule Item": "Odr\u017eavanje Raspored predmeta",
+ "Monthly": "Mjese\u010dno",
+ "No of Visits": "Bez pregleda",
+ "Periodicity": "Periodi\u010dnost",
+ "Quarterly": "Tromjese\u010dni",
+ "Random": "Slu\u010dajan",
+ "Serial No": "Serijski br",
+ "Start Date": "Datum po\u010detka",
+ "Support": "Podr\u017eati",
+ "Weekly": "Tjedni",
+ "Yearly": "Godi\u0161nje"
+}
\ No newline at end of file
diff --git a/support/doctype/maintenance_visit/locale/hr-doc.json b/support/doctype/maintenance_visit/locale/hr-doc.json
new file mode 100644
index 0000000000..d6cebccff5
--- /dev/null
+++ b/support/doctype/maintenance_visit/locale/hr-doc.json
@@ -0,0 +1,38 @@
+{
+ "Address": "Adresa",
+ "Amended From": "Izmijenjena Od",
+ "Amendment Date": "Amandman Datum",
+ "Breakdown": "Slom",
+ "Company": "Dru\u0161tvo",
+ "Completion Status": "Zavr\u0161etak Status",
+ "Contact": "Kontaktirati",
+ "Contact Email": "Kontakt e",
+ "Contact Info": "Kontakt Informacije",
+ "Contact Person": "Kontakt osoba",
+ "Customer": "Kupac",
+ "Customer Address": "Kupac Adresa",
+ "Customer Details": "Korisni\u010dki podaci",
+ "Customer Feedback": "Kupac Ocjena",
+ "Customer Group": "Kupac Grupa",
+ "Customer Issue No": "Kupac Izdavanje Ne",
+ "Customer Name": "Naziv klijenta",
+ "Fiscal Year": "Fiskalna godina",
+ "Fully Completed": "Potpuno Zavr\u0161eni",
+ "Get Items": "Nabavite artikle",
+ "Maintenance Date": "Odr\u017eavanje Datum",
+ "Maintenance Details": "Odr\u017eavanje Detalji",
+ "Maintenance Schedule": "Odr\u017eavanje Raspored",
+ "Maintenance Time": "Odr\u017eavanje Vrijeme",
+ "Maintenance Type": "Odr\u017eavanje Tip",
+ "Maintenance Visit": "Odr\u017eavanje Posjetite",
+ "Maintenance Visit Purpose": "Odr\u017eavanje Posjetite Namjena",
+ "Mobile No": "Mobitel Nema",
+ "More Info": "Vi\u0161e informacija",
+ "Partially Completed": "Djelomi\u010dno Zavr\u0161eni",
+ "Sales Order No": "Prodajnog naloga Ne",
+ "Scheduled": "Planiran",
+ "Status": "Status",
+ "Support": "Podr\u017eati",
+ "Territory": "Teritorija",
+ "Unscheduled": "Neplanski"
+}
\ No newline at end of file
diff --git a/support/doctype/maintenance_visit_purpose/locale/hr-doc.json b/support/doctype/maintenance_visit_purpose/locale/hr-doc.json
new file mode 100644
index 0000000000..a6f0355694
--- /dev/null
+++ b/support/doctype/maintenance_visit_purpose/locale/hr-doc.json
@@ -0,0 +1,13 @@
+{
+ "Against Document Detail No": "Protiv dokumenta Detalj No",
+ "Against Document No": "Protiv dokumentu nema",
+ "Description": "Opis",
+ "Document Type": "Document Type",
+ "Item Code": "Stavka \u0160ifra",
+ "Item Name": "Stavka Ime",
+ "Maintenance Visit Purpose": "Odr\u017eavanje Posjetite Namjena",
+ "Serial No": "Serijski br",
+ "Service Person": "Usluga osoba",
+ "Support": "Podr\u017eati",
+ "Work Done": "Rad Done"
+}
\ No newline at end of file
diff --git a/support/doctype/newsletter/locale/hr-doc.json b/support/doctype/newsletter/locale/hr-doc.json
new file mode 100644
index 0000000000..d7ca97a3fd
--- /dev/null
+++ b/support/doctype/newsletter/locale/hr-doc.json
@@ -0,0 +1,28 @@
+{
+ "A Lead with this email id should exist": "Olovo s ovom e-mail id trebala postojati",
+ "All Active Leads": "Svi Aktivne Vodi",
+ "All Blog Subscribers": "Svi Blog Pretplatnici",
+ "All Contacts": "Svi kontakti",
+ "All Customer Contacts": "Svi kupaca Kontakti",
+ "All Leads": "Sve vodi",
+ "Check how the newsletter looks in an email by sending it to your email.": "Pogledajte kako izgleda newsletter u e-mail tako da ga \u0161alju na e-mail.",
+ "Comma separated list of email addresses": "Zarez odvojen popis e-mail adrese",
+ "Create and Send Newsletters": "Stvaranje i slati newslettere",
+ "Email Sent?": "E-mail poslan?",
+ "If specified, send the newsletter using this email address": "Ako je navedeno, po\u0161aljite newsletter koriste\u0107i ovu e-mail adresu",
+ "Message": "Poruka",
+ "NL-": "NL-",
+ "Naming Series": "Imenovanje serije",
+ "Newsletter": "Bilten",
+ "Newsletter Content": "Newsletter Sadr\u017eaj",
+ "Newsletter Status": "Newsletter Status",
+ "Select who you want to send this newsletter to": "Odaberite koji \u017eelite poslati ovu newsletter",
+ "Send From": "Po\u0161alji Iz",
+ "Send To": "Po\u0161alji",
+ "Send to this list": "Po\u0161alji na ovom popisu",
+ "Subject": "Predmet",
+ "Support": "Podr\u017eati",
+ "Test": "Test",
+ "Test Email Id": "Test E-mail ID",
+ "Test the Newsletter": "Test Newsletter"
+}
\ No newline at end of file
diff --git a/support/doctype/newsletter/locale/hr-py.json b/support/doctype/newsletter/locale/hr-py.json
new file mode 100644
index 0000000000..f17ef00fe2
--- /dev/null
+++ b/support/doctype/newsletter/locale/hr-py.json
@@ -0,0 +1,4 @@
+{
+ "Please save the Newsletter before sending.": "Molimo spremite Newsletter prije slanja.",
+ "Sending newsletters is not allowed for Trial users, \\\t\t\t\tto prevent abuse of this feature.": "Slanje biltene nije dopu\u0161teno za su\u0111enje korisnike, \\ sprije\u010diti zloupotrebe ove zna\u010dajke."
+}
\ No newline at end of file
diff --git a/support/doctype/support_ticket/locale/hr-doc.json b/support/doctype/support_ticket/locale/hr-doc.json
new file mode 100644
index 0000000000..ce19d27b02
--- /dev/null
+++ b/support/doctype/support_ticket/locale/hr-doc.json
@@ -0,0 +1,28 @@
+{
+ "Additional Info": "Dodatne informacije",
+ "Closed": "Zatvoreno",
+ "Contact": "Kontaktirati",
+ "Content Type": "Vrsta sadr\u017eaja",
+ "Customer": "Kupac",
+ "Customer Name": "Naziv klijenta",
+ "Description": "Opis",
+ "File List": "Popis datoteka",
+ "First Responded On": "Prvo Odgovorili Na",
+ "Hold": "Dr\u017eati",
+ "Lead": "Dovesti",
+ "Naming Series": "Imenovanje serije",
+ "Open": "Otvoreno",
+ "Opening Date": "Otvaranje Datum",
+ "Opening Time": "Radno vrijeme",
+ "Raised By (Email)": "Povi\u0161ena Do (e)",
+ "Resolution Date": "Rezolucija Datum",
+ "Resolution Details": "Rezolucija o Brodu",
+ "SUP": "SUP",
+ "Status": "Status",
+ "Subject": "Predmet",
+ "Support": "Podr\u017eati",
+ "Support Ticket": "Podr\u0161ka karata",
+ "Thread HTML": "Temu HTML",
+ "To Reply": "Za Odgovor",
+ "Waiting for Customer": "\u010ceka kupca"
+}
\ No newline at end of file
diff --git a/support/module_def/support/locale/hr-doc.json b/support/module_def/support/locale/hr-doc.json
new file mode 100644
index 0000000000..9b9a62c9d4
--- /dev/null
+++ b/support/module_def/support/locale/hr-doc.json
@@ -0,0 +1,5 @@
+{
+ "Create and Send Newsletters": "Stvaranje i slati newslettere",
+ "Support Analytics": "Podr\u0161ka Analytics",
+ "Support Home": "Podr\u0161ka Po\u010detna"
+}
\ No newline at end of file
diff --git a/support/page/support_home/locale/hr-js.json b/support/page/support_home/locale/hr-js.json
new file mode 100644
index 0000000000..71f31240f8
--- /dev/null
+++ b/support/page/support_home/locale/hr-js.json
@@ -0,0 +1,23 @@
+{
+ "Analytics": "Analitika",
+ "Communication": "Komunikacija",
+ "Communication log.": "Komunikacija dnevnik.",
+ "Customer Issue": "Kupac Issue",
+ "Customer Issue against a Serial No (warranty).": "Kupac izdanje protiv Teku\u0107i broj (jamstvo).",
+ "Documents": "Dokumenti",
+ "Email Settings": "Postavke e-po\u0161te",
+ "Maintenance Schedule": "Odr\u017eavanje Raspored",
+ "Maintenance Visit": "Odr\u017eavanje Posjetite",
+ "Masters": "Majstori",
+ "Newsletter": "Bilten",
+ "Plan for scheduled maintenance contracts.": "Plan rasporedu odr\u017eavanja ugovora.",
+ "Send Newsletters to your contacts, leads.": "Po\u0161aljite newslettere svojim kontaktima, vodi.",
+ "Serial No": "Serijski br",
+ "Setup": "Postavljanje",
+ "Setup to pull emails from support email account": "Postava povu\u0107i e-mailove od podr\u0161ke email ra\u010duna",
+ "Single unit of an Item.": "Jedna jedinica stavku.",
+ "Support Analytics": "Podr\u0161ka Analytics",
+ "Support Ticket": "Podr\u0161ka karata",
+ "Support queries from customers via email or website.": "Podr\u0161ka upita od klijenata putem e-maila ili web stranicu.",
+ "Visit report for maintenance call.": "Posjetite izvje\u0161\u0107e za odr\u017eavanje razgovora."
+}
\ No newline at end of file
diff --git a/translations/ar.csv b/translations/ar.csv
index 9851791f85..05f1dc032a 100644
--- a/translations/ar.csv
+++ b/translations/ar.csv
@@ -1,17 +1,25 @@
,
+ Reason: ,السبب:
against same operation,ضد نفس العملية
by Role ,من دور
cannot be 0,لا يمكن أن تكون 0
+ does not belong to the company: ,لا ينتمي إلى الشركة:
+ has been freezed. \ Only Accounts Manager can do transaction against this account,وقد جمدت. \ يمكن فقط إدارة حسابات القيام المعاملة ضد هذا الحساب
" is less than equals to zero in the system, \ valuation rate is mandatory for this item",وأقل من يساوي إلى الصفر في النظام، \ معدل تقييم إلزامي لهذا البند
is mandatory,إلزامي
+ is mandatory for GL Entry,إلزامي لدخول GL
+ is not a ledger,ليس دفتر الأستاذ
+ is not active,غير نشط
is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.,الآن السنة المالية الافتراضية. \ يرجى تحديث المتصفح الخاص بك لالتغيير نافذ المفعول.
or the BOM is cancelled or inactive,أو يتم إلغاء BOM أو غير نشطة
should be same as that in ,يجب أن يكون في نفس
+ will become ,سوف تصبح
"""Company History""","نبذة عن تاريخ الشركة"
"""Team Members"" or ""Management""","أعضاء الفريق" أو "إدارة"
# ###.##,# # # # # #
"#,###",# # # #
"#,###.##",# # # # # #
+"#,###.###",# # # # # # #
"#,##,###.##",# # #، # # # # #
#.###,# # # #
"#.###,##",# # # #، # #
@@ -96,9 +104,11 @@
>,>
>=,> =
A,A
+A Customer exists with same name,العملاء من وجود نفس الاسم مع
A Lead with this email id should exist,وينبغي أن يكون هذا المعرف الرصاص مع البريد الإلكتروني موجود
A Product is shown on the website and is linked to an item.,ويرد المنتج على الموقع الإلكتروني، ويرتبط إلى عنصر.
"A Product or a Service that is bought, sold or kept in stock.",منتج أو الخدمة التي يتم شراؤها أو بيعها أو حملها في سوق الأسهم.
+A Supplier exists with same name,وهناك مورد موجود مع نفس الاسم
A logical Warehouse against which stock entries are made.,مستودع المنطقية التي تتم ضد مقالات الأسهم.
A new popup will open that will ask you to select further conditions.,وهناك المنبثق الجديدة التي فتح سوف يطلب منك تحديد شروط أخرى.
A symbol for this currency. For e.g. $,رمزا لهذه العملة. على سبيل المثال ل$
@@ -128,6 +138,7 @@ Account Id,رقم الحساب
Account Info,معلومات الحساب
Account Name,اسم الحساب
Account Type,نوع الحساب
+Account: ,الحساب:
"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person",القيد المحاسبي جمدت حتى هذا التاريخ، لا يمكن لأحد / تعديل إدخال باستثناء شخص مخول
Accounting journal entries.,المحاسبة إدخالات دفتر اليومية.
Accounts,حسابات
@@ -162,6 +173,7 @@ Add / Edit Taxes and Charges,إضافة / تعديل الضرائب والرسو
Add A New Rule,إضافة قاعدة جديدة
Add A Property,إضافة خاصية
Add Attachments,إضافة مرفقات
+Add Bookmark,إضافة علامة
Add CSS,إضافة CSS
Add Column,إضافة عمود
Add Message,إضافة رسالة
@@ -253,11 +265,15 @@ Allocated Budget,تخصيص الميزانية
Allocated amount,تخصيص مبلغ
Allow Attach,تسمح إرفاق
Allow Bill of Materials,يسمح مشروع القانون للمواد
+Allow Negative Balance,تسمح الرصيد السلبي
Allow Negative Stock,تسمح الأسهم السلبية
Allow Production Order,تسمح أمر الإنتاج
Allow Rename,تسمح إعادة تسمية
Allow Samples,تسمح عينات
+Allow User,تسمح للمستخدم
+Allow Users,السماح للمستخدمين
Allow on Submit,السماح على تقديم
+Allow the following users to make Leave Applications for block days.,تسمح للمستخدمين التالية لجعل تطبيقات إجازة لعدة أيام كتلة.
Allow this price in purchase related forms,يسمح هذا السعر في أشكال شراء ذات صلة
Allow this price in sales related forms,يسمح هذا السعر في أشكال المبيعات ذات الصلة
Allow user to login only after this hour (0-24),تسمح للمستخدم لتسجيل الدخول فقط بعد هذه الساعة (0-24)
@@ -285,6 +301,7 @@ Applicant Name,اسم مقدم الطلب
Applicant for a Job,طالب وظيفة
Applicant for a Job (extracted from jobs email).,طالب وظيفة (وظائف البريد الإلكتروني المستخرجة من).
Applications for leave.,طلبات الحصول على إجازة.
+Applies to Company,ينطبق على شركة
Apply / Approve Leaves,تطبيق / الموافقة على أوراق
Appraisal,تقييم
Appraisal Goal,تقييم الهدف
@@ -393,10 +410,15 @@ Bio,الحيوية
Birth Date,تاريخ الميلاد
Black,أسود
Blob,سائل
+Block Date,منع تاريخ
+Block Days,كتلة أيام
+Block Holidays on important days.,منع الإجازات في الأيام الهامة.
+Block leave applications by department.,منع مغادرة الطلبات المقدمة من الإدارة.
Blog,بلوق
Blog Subscriber,بلوق المشترك
Blog entry.,مقال المدونة.
Blood Group,فصيلة الدم
+Bookmarks,الإشارات المرجعية
Branch,فرع
Brand,علامة تجارية
Brand HTML,العلامة التجارية HTML
@@ -599,6 +621,7 @@ Core,جوهر
Cost Center,مركز التكلفة
Cost Center Details,تفاصيل تكلفة مركز
Cost Center Name,اسم مركز تكلفة
+Cost Center must be specified for PL Account: ,يجب تحديد مركز التكلفة لحساب PL:
Cost to Company,تكلفة الشركة
Costing,تكلف
Country,بلد
@@ -610,10 +633,11 @@ Create Receiver List,إنشاء قائمة استقبال
Create Salary Slip,إنشاء زلة الراتب
"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.",إنشاء قائمة الأسعار من ماجستير وقائمة الأسعار القياسية إدخال أسعار المرجع ضد كل واحد منهم. على اختيار قائمة الأسعار في ترتيب المبيعات اقتباس، أو مذكرة التسليم، سوف يكون المرجع المناظرة معدل المنال لهذا البند.
Create and Send Newsletters,إنشاء وإرسال الرسائل الإخبارية
+Created Account Head: ,إنشاء حساب الرئيسي:
Created Customer Issue,إنشاء العدد العملاء
+Created Group ,إنشاء مجموعة
Created Opportunity,خلق الفرص
Created Support Ticket,إنشاء تذكرة دعم
-Created by,التي أنشأتها
Creates salary slip for above mentioned criteria.,يخلق زلة مرتبات المعايير المذكورة أعلاه.
Credit,ائتمان
Credit Amt,الائتمان AMT
@@ -695,6 +719,7 @@ Database of potential customers.,قاعدة بيانات من العملاء ا
Date,تاريخ
Date Format,تنسيق التاريخ
Date Of Retirement,تاريخ التقاعد
+Date is repeated,ويتكرر التاريخ
Date of Birth,تاريخ الميلاد
Date of Issue,تاريخ الإصدار
Date of Joining,تاريخ الانضمام
@@ -703,6 +728,7 @@ Date on which lorry started from your warehouse,التاريخ الذي بدأت
Date on which the lead was last contacted,التاريخ الذي تم الاتصال الصدارة مشاركة
Dates,التواريخ
Datetime,التاريخ والوقت
+Days for which Holidays are blocked for this department.,يتم حظر أيام الأعياد التي لهذا القسم.
Dealer,تاجر
Dear,العزيز
Debit,مدين
@@ -810,6 +836,7 @@ Distribution Id,توزيع رقم
Distribution Name,توزيع الاسم
Distributor,موزع
Divorced,المطلقات
+Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $ الخ بجانب العملات.
Doc Name,اسم الوثيقة
Doc Status,الحالة ثيقة
Doc Type,نوع الوثيقة
@@ -875,6 +902,7 @@ Embed image slideshows in website pages.,تضمين عرض الشرائح صور
Emergency Contact Details,تفاصيل الاتصال في حالات الطوارئ
Emergency Phone Number,رقم الهاتف في حالات الطوارئ
Employee,عامل
+Employee Designation.,الموظف التعيين.
Employee Details,موظف تفاصيل
Employee Education,موظف التعليم
Employee External Work History,التاريخ الموظف العمل الخارجي
@@ -1039,6 +1067,7 @@ For Warehouse,لمستودع
"For e.g. 2012, 2012-13",ل، 2012 على سبيل المثال 2012-13
For example if you cancel and amend 'INV004' it will become a new document 'INV004-1'. This helps you to keep track of each amendment.,على سبيل المثال إذا قمت بإلغاء وتعديل 'INV004' سوف تصبح الوثيقة الجديدة "INV004-1". هذا يساعدك على تتبع كل تعديل.
For example: You want to restrict users to transactions marked with a certain property called 'Territory',على سبيل المثال: كنت ترغب في تقييد المستخدمين من وضع علامة المعاملات مع خاصية معينة تسمى "الأرض"
+For opening balance entry account can not be a PL account,لفتح رصيد الحساب يمكن الدخول لا يكون حساب PL
"For opening invoice entry, this date will reflect in the period-wise aging report.",لفتح دخول الفاتورة، سوف تعكس هذا التاريخ في التقرير الفترة من الحكمة الشيخوخة.
For ranges,للنطاقات
For reference,للرجوع إليها
@@ -1065,6 +1094,7 @@ Fully Billed,وصفت بالكامل
Fully Completed,يكتمل
GL Control,GL التحكم
GL Entry,GL الدخول
+GL Entry: Debit or Credit amount is mandatory for ,GL الاشتراك: الائتمان أو السحب مبلغ إلزامي لل
GL Mapper,GL مخطط
GL Mapper Detail,GL مخطط تفصيلي
GRN,GRN
@@ -1153,6 +1183,7 @@ Hey! You seem to be using the wrong template. \ Click on 'Download Template'
Hidden,مخفي
Hide Actions,إخفاء عمليات
Hide Copy,إخفاء نسخة
+Hide Currency Symbol,إخفاء رمز العملة
Hide Email,إخفاء البريد الإلكتروني
Hide Heading,إخفاء عنوان
Hide Print,إخفاء طباعة
@@ -1162,6 +1193,12 @@ Highlight,تسليط الضوء على
History In Company,وفي تاريخ الشركة
Hold,عقد
Holiday,عطلة
+Holiday Block List,إقامات قائمة
+Holiday Block List Allow,عطلة قائمة الحظر السماح
+Holiday Block List Allowed,عطلة قائمة الحظر مسموح
+Holiday Block List Date,تاريخ إقامات قائمة
+Holiday Block List Dates,مواعيد إقامات قائمة
+Holiday Block List Name,اسم إقامات قائمة
Holiday List,عطلة قائمة
Holiday List Name,عطلة اسم قائمة
Holidays,العطل
@@ -1181,8 +1218,10 @@ Hours,ساعات
How frequently?,كيف كثير من الأحيان؟
"How should this currency be formatted? If not set, will use system defaults",كيف ينبغي أن يتم تنسيق هذه العملة؟ إذا لم يتم تعيين و، استخدم افتراضيات النظام
How to upload,كيفية تحميل
+Hrvatski,هرفاتسكي
Human Resources,الموارد البشرية
Human Resources Home,الموارد البشرية الرئيسية
+Hurray! The day(s) on which you are applying for leave \ coincide with holiday(s). You need not apply for leave.,يا هلا! اليوم (ق) التي كنت متقدما للحصول على إذن \ تتزامن مع عطلة (ق). لا تحتاج إلى تطبيق للحصول على إذن.
I,أنا
ID (name) of the entity whose property is to be set,ID (اسم) للكيان الذي هو الملكية التي سيتم تحديدها
IDT,IDT
@@ -1197,7 +1236,6 @@ Icon,رمز
Icon will appear on the button,سوف تظهر أيقونة على زر
Id of the profile will be the email.,سوف معرف الملف يكون البريد الإلكتروني.
Identification of the package for the delivery (for print),تحديد حزمة لتسليم (للطباعة)
-If,إذا
If Monthly Budget Exceeded,إذا تجاوز الميزانية الشهرية
"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order",إذا تم تعريف BOM بيع، يتم عرض BOM الفعلي للحزمة وtable.Available في مذكرة التسليم وترتيب المبيعات
"If Supplier Part Number exists for given Item, it gets stored here",إذا مزود رقم الجزء وجود لبند معين، ويحصل على تخزينها هنا
@@ -1211,7 +1249,9 @@ If Yearly Budget Exceeded,إذا تجاوز الميزانية السنوية
If more than one package of the same type (for print),إذا كان أكثر من حزمة واحدة من نفس النوع (للطباعة)
If non standard port (e.g. 587),إذا غير المنفذ القياسي (على سبيل المثال 587)
If not applicable please enter: NA,إذا لا ينطبق يرجى إدخال: NA
+"If not checked, the list will have to be added to each Department where it has to be applied.",إن لم يكن تم، سيكون لديك قائمة تضاف إلى كل قسم حيث أنه لا بد من تطبيقها.
"If not, create a",إن لم يكن، إنشاء
+"If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.",إذا مجموعة، يسمح فقط للمستخدمين إدخال البيانات المحدد. آخر، يسمح لجميع المستخدمين الدخول مع أذونات المطلوبة.
"If specified, send the newsletter using this email address",في حالة تحديد، وإرسال الرسالة الإخبارية باستخدام عنوان البريد الإلكتروني هذا
"If the 'territory' Link Field exists, it will give you an option to select it",إذا حقل 'الأرض' لينك موجود، وسوف تعطيك الخيار لتحديده
"If the account is frozen, entries are allowed for the ""Account Manager"" only.",اذا تم تجميد الحساب، ويسمح للمقالات "مدير حسابات" فقط.
@@ -1235,6 +1275,7 @@ Important dates and commitments in your project life cycle,المهم التوا
Imports,واردات
In Dialog,في مربع حوار
In Filter,في تصفية
+In List View,في عرض القائمة
In Process,في عملية
In Report Filter,في تصفية التقرير
In Store,في المتجر
@@ -1416,7 +1457,7 @@ Language preference for user interface (only if available).,تفضيل لغة و
Last Contact Date,مشاركة الاتصال تاريخ
Last IP,مشاركة IP
Last Login,آخر تسجيل دخول
-Last Modified On:,تم إجراء آخر تعديل في:
+Last Modified On,تم إجراء آخر تعديل في
Last Name,اسم العائلة
Last Purchase Rate,مشاركة الشراء قيم
Last Update,آخر تحديث
@@ -1620,6 +1661,7 @@ Name of the entity who has requested for the Purchase Requisition,اسم الك
Naming,تسمية
Naming Series,تسمية السلسلة
Naming Series Options,خيارات تسمية السلسلة
+Negative balance is not allowed for account ,لا يسمح الرصيد السلبي لحساب
Net Pay,صافي الراتب
Net Pay (in words) will be visible once you save the Salary Slip.,سوف تدفع صافي (في كلمة) تكون مرئية بمجرد حفظ زلة الراتب.
Net Total,مجموع صافي
@@ -1759,6 +1801,8 @@ Outgoing,المنتهية ولايته
Outgoing Mail Server,خادم البريد الصادر
Outgoing Mails,الرسائل الالكترونية الصادرة
Outstanding Amount,المبلغ المعلقة
+Outstanding cannot be less than zero. \ Please match exact outstanding.,يمكن المعلقة لا يكون أقل من الصفر. \ الرجاء تطابق تام المعلقة.
+Outstanding for Voucher ,المعلقة للقسيمة
Over Heads,على رؤوس
Overhead,فوق
Overload Query,الاستعلام الزائد
@@ -1833,6 +1877,7 @@ Pay To / Recd From,دفع إلى / من Recd
Payables,الذمم الدائنة
Payables Group,دائنو مجموعة
Payment Entries,مقالات الدفع
+Payment Entry has been modified after you pulled it. Please pull it again.,تم تعديل الدخول الدفع بعد سحبها. يرجى تسحبه مرة أخرى.
Payment Reconciliation,دفع المصالحة
Payment Terms,شروط الدفع
Payment days,الدفع أيام
@@ -1842,6 +1887,7 @@ Payments,المدفوعات
Payroll Setup,الرواتب الإعداد
Pending,ريثما
Pending Review,في انتظار المراجعة
+Percent,في المئة
Percent Complete,كاملة في المئة
Percentage Allocation,نسبة توزيع
Percentage variation in quantity to be allowed while receiving or delivering this item.,السماح الاختلاف في نسبة الكمية في حين تلقي أو تقديم هذا البند.
@@ -1883,6 +1929,7 @@ Planned Quantity,المخطط الكمية
Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,الرجاء إدخال الإسم المختصر اختصار أو بشكل صحيح كما سيتم إضافة لاحقة على أنها لجميع رؤساء الحساب.
Please check,يرجى مراجعة
Please click on another report from the menu.,الرجاء النقر على تقرير آخر من القائمة.
+Please enter Bill Date,الرجاء إدخال تاريخ بيل
Please enter valid ,من فضلك ادخل صالحة
Please save the Newsletter before sending.,يرجى حفظ النشرة قبل الإرسال.
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد مضي قدما إذا كنت تريد أيضا لتشمل التوازن العام المالي السابق يترك لهذه السنة المالية
@@ -2007,6 +2054,7 @@ Purchase Order Item No,شراء السلعة طلب No
Purchase Order Item Supplied,شراء السلعة ترتيب الموردة
Purchase Order Items,شراء سلع ترتيب
Purchase Order Items Supplied,عناصر يوفرها أمر الشراء
+Purchase Order Items To Be Received,أمر شراء الأصناف التي سترد
Purchase Order Message,رسالة طلب شراء
Purchase Order Required,أمر الشراء المطلوبة
Purchase Order sent by customer,أمر الشراء المرسلة من قبل العملاء
@@ -2160,6 +2208,7 @@ Relieving Date,تخفيف تاريخ
Remark,كلام
Remarks,تصريحات
Remove,نزع
+Remove Bookmark,أضف إزالة
Rename,إعادة تسمية
Rename Tool,إعادة تسمية أداة
Rented,مؤجر
@@ -2543,6 +2592,7 @@ Stock Uom,الأسهم UOM
Stock Value,الأسهم القيمة
"Stock level frozen up to this date, nobody can do / modify entry except authorized person",مستوى المخزون جمدت حتى هذا التاريخ، لا يمكن لأحد / تعديل إدخال باستثناء شخص مخول
Stop,توقف
+Stop users from making Leave Applications on following days.,وقف المستخدمين من إجراء تطبيقات على إجازة الأيام التالية.
Stopped,توقف
Structure cost centers for budgeting.,مراكز التكلفة لهيكل الميزانية.
Structure of books of accounts.,هيكل دفاتر الحسابات.
@@ -2879,6 +2929,7 @@ User Remark will be added to Auto Remark,ملاحظة سيتم إضافة مست
User Tags,الكلمات المستخدم
User Type,نوع المستخدم
User must always select,يجب دائما مستخدم تحديد
+User not allowed entry in the Warehouse,المستخدم غير مسموح الدخول في مستودع
UserRole,UserRole
Username,اسم المستخدم
Users,المستخدمين
@@ -2912,6 +2963,8 @@ Warehouse Contact Info,مستودع معلومات الاتصال
Warehouse Detail,مستودع التفاصيل
Warehouse Name,مستودع اسم
Warehouse Type,مستودع نوع
+Warehouse User,مستودع العضو
+Warehouse Users,مستودع المستخدمين
Warehouse where you are maintaining stock of rejected items,مستودع حيث كنت الحفاظ على المخزون من المواد رفضت
Warn,حذر
Warning,تحذير
@@ -2995,6 +3048,7 @@ Year of Passing,اجتياز سنة
Yearly,سنويا
Yes,نعم
Yesterday,أمس
+You are not authorized to do/modify back dated entries before ,غير مصرح لك أن تفعل / تعديل مرة أخرى مؤرخة قبل مقالات
You can create more earning and deduction type from Setup --> HR,يمكنك إنشاء المزيد من الأرباح وخصم نوع من الإعداد -> HR
You can enter any date manually,يمكنك إدخال أي تاريخ يدويا
You can enter the minimum quantity of this item to be ordered.,يمكنك إدخال كمية الحد الأدنى في هذا البند إلى أن يؤمر.
@@ -3004,6 +3058,7 @@ You can make a purchase order from multiple Supplier Quotations. Select Supplier
You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.,يمكنك جعل إيصال الشراء من أوامر الشراء متعددة. حدد أوامر الشراء واحدا تلو الآخر ثم انقر على الزر أدناه.
You can set various 'properties' to Users to set default values and apply permission rules based on the value of these properties in various forms.,يمكنك تعيين مختلف 'خصائص' للمستخدمين لضبط القيم الافتراضية وتطبيق القواعد إذن على أساس قيمة هذه الخصائص في أشكال مختلفة.
You can use Customize Form to set levels on fields.,يمكنك استخدام نموذج تخصيص لتحديد مستويات على الحقول.
+You cannot apply for a leave on the following date because it is blocked,لا يمكنك التقدم للحصول على الإجازة في تاريخ التالية لتم حظره
Your Customer's TAX registration numbers (if applicable) or any general information,عميلك أرقام التسجيل الضريبي (إن وجدت) أو أي معلومات عامة
"Your download is being built, this may take a few moments...",ويجري بناء التنزيل، وهذا قد يستغرق بضع لحظات ...
Your letter head content in HTML.,المحتوى رأس الرسالة في HTML.
@@ -3037,10 +3092,8 @@ bullhorn,البوق
calendar,تقويم
camera,كاميرا
cancel,إلغاء
-cannot be included in item's rate,لا يمكن متضمنة في سعر العنصر
certificate,شهادة
check,تحقق
-checked,فحص
chevron-down,شيفرون لأسفل
chevron-left,شيفرون يسار
chevron-right,شيفرون اليمين
@@ -3106,7 +3159,6 @@ indent-left,المسافة البادئة اليسرى
indent-right,المسافة البادئة اليمنى
info-sign,معلومات تسجيل الدخول،
is a cancelled Item,هو بند إلغاء
-is checked for,يتم فحص لل
is not a Stock Item,ليس الإغلاق للسهم
is not allowed.,غير مسموح به.
italic,مائل
@@ -3169,7 +3221,6 @@ search,البحث
share,حصة
share-alt,حصة بديل
shopping-cart,عربة التسوق
-should also have,ينبغي أن يكون أيضا
signal,إشارة
star,نجم
star-empty,النجوم فارغة
@@ -3185,7 +3236,6 @@ text-width,عرض النص
th,ال
th-large,TH-الكبيرة
th-list,TH-قائمة
-then,ثم
thumbs-down,علامة إستهجان
thumbs-up,الابهام إلى أعلى
time,مرة
@@ -3206,5 +3256,7 @@ wrench,وجع
yyyy-mm-dd,YYYY-MM-DD
zoom-in,التكبير في
zoom-out,تكبير المغادرة
+српски,српски
العربية,العربية
हिंदी,हिंदी
+தமிழ்,தமிழ்
diff --git a/translations/es.csv b/translations/es.csv
index e87d9166e1..d2178fafdf 100644
--- a/translations/es.csv
+++ b/translations/es.csv
@@ -1,17 +1,25 @@
,
+ Reason: ,Razón:
against same operation,contra la misma operación
by Role ,por función
cannot be 0,no puede ser 0
+ does not belong to the company: ,no pertenece a la empresa:
+ has been freezed. \ Only Accounts Manager can do transaction against this account,ha sido congelado. \ Sólo Administrador de cuentas puede hacer en contra de esta transacción cuenta
" is less than equals to zero in the system, \ valuation rate is mandatory for this item","es inferior a igual a cero en el sistema, la tasa de \ valoración es obligatoria para este artículo"
is mandatory,es obligatorio
+ is mandatory for GL Entry,Es obligatorio para la entrada GL
+ is not a ledger,no es un libro de contabilidad
+ is not active,no está activa
is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.,"Ahora es el Año Fiscal defecto. \ Por favor, actualiza tu navegador para que los cambios surtan efecto."
or the BOM is cancelled or inactive,o la lista de materiales se cancela o inactivo
should be same as that in ,debería ser la misma que en
+ will become ,se convertirá
"""Company History""","Historia de la empresa"
"""Team Members"" or ""Management""","Miembros del equipo" o "gestión"
# ###.##,# # # #. # #
"#,###","#, # # #"
"#,###.##","#, # # #. # #"
+"#,###.###","#, # # #. # # #"
"#,##,###.##","#, # #, # # #. # #"
#.###,#. # # #
"#.###,##","#. # # #, # #"
@@ -96,9 +104,11 @@
>,>
>=,> =
A,La
+A Customer exists with same name,Un cliente que existe con el mismo nombre
A Lead with this email id should exist,Un cable con este correo electrónico de identificación debe existir
A Product is shown on the website and is linked to an item.,Un producto se muestra en la página web y está vinculada a un elemento.
"A Product or a Service that is bought, sold or kept in stock.","Un producto o un servicio que se compra, se vende o se mantienen en stock."
+A Supplier exists with same name,Un Proveedor existe con el mismo nombre
A logical Warehouse against which stock entries are made.,Un almacen de depósito lógico en el que las entradas en existencias están hechos.
A new popup will open that will ask you to select further conditions.,Una ventana se abrirá que le pedirá que seleccione otras condiciones.
A symbol for this currency. For e.g. $,"Un símbolo de esta moneda. Por ejemplo, $"
@@ -128,6 +138,7 @@ Account Id,ID de la cuenta
Account Info,Información de la cuenta
Account Name,Nombre de la cuenta
Account Type,Tipo de Cuenta
+Account: ,Cuenta:
"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person","Asiento contable congelado hasta la fecha, nadie puede hacer / modificar entrada excepto persona autorizada"
Accounting journal entries.,Contabilidad entradas del diario.
Accounts,Cuentas
@@ -162,6 +173,7 @@ Add / Edit Taxes and Charges,Agregar / Editar Impuestos y Cargos
Add A New Rule,Agregar una nueva regla
Add A Property,Agregue una propiedad
Add Attachments,Adición de archivos adjuntos
+Add Bookmark,Añadir a Favoritos
Add CSS,Añadir CSS
Add Column,Añadir columna
Add Message,Agregar mensaje
@@ -253,11 +265,15 @@ Allocated Budget,Presupuesto asignado
Allocated amount,Cantidad asignada
Allow Attach,Permitir Adjuntar
Allow Bill of Materials,Permitir Lista de materiales
+Allow Negative Balance,Permitir balance negativo
Allow Negative Stock,Permitir Stock Negativo
Allow Production Order,Permitir orden de producción
Allow Rename,Permitir Renombre
Allow Samples,Deje que las muestras
+Allow User,Permitir al usuario
+Allow Users,Permitir que los usuarios
Allow on Submit,Deje en Enviar
+Allow the following users to make Leave Applications for block days.,Permitir a los usuarios realizar las siguientes aplicaciones dejan para los días de bloque.
Allow this price in purchase related forms,Permitir que este precio de compra en las formas conexas
Allow this price in sales related forms,Permitir que este precio de venta en las formas conexas
Allow user to login only after this hour (0-24),Permitir al usuario iniciar sesión sólo después de esta hora (0-24)
@@ -285,6 +301,7 @@ Applicant Name,Nombre del solicitante
Applicant for a Job,Pretendiente a un puesto
Applicant for a Job (extracted from jobs email).,Solicitante de empleo (extraído de email empleos).
Applications for leave.,Las solicitudes de licencia.
+Applies to Company,Corresponde a la Empresa
Apply / Approve Leaves,Aplicar / Aprobar Hojas
Appraisal,Evaluación
Appraisal Goal,Evaluación Meta
@@ -393,10 +410,15 @@ Bio,Bio
Birth Date,Fecha de Nacimiento
Black,Negro
Blob,Gota
+Block Date,Bloque Fecha
+Block Days,Días de bloque
+Block Holidays on important days.,Bloque Vacaciones en días importantes.
+Block leave applications by department.,Bloque dejar aplicaciones por departamento.
Blog,Blog
Blog Subscriber,Blog suscriptor
Blog entry.,Entradas en el blog.
Blood Group,Grupo sanguíneo
+Bookmarks,Marcadores
Branch,Rama
Brand,Marca
Brand HTML,Marca HTML
@@ -599,6 +621,7 @@ Core,Núcleo
Cost Center,De centros de coste
Cost Center Details,Costo Detalles Center
Cost Center Name,Costo Nombre del centro
+Cost Center must be specified for PL Account: ,Centro de costos se debe especificar para la Cuenta PL:
Cost to Company,El costo para la empresa
Costing,Costeo
Country,País
@@ -610,10 +633,11 @@ Create Receiver List,Crear Lista de receptores
Create Salary Slip,Crear nómina
"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.","Crear una lista de precios de maestro Lista de precios y entrar en las tarifas estándar ref contra cada uno de ellos. Al seleccionar una lista de precios de cotización, orden de venta o nota de entrega, la tasa de ref correspondiente será descargado por este concepto."
Create and Send Newsletters,Creación y envío de Newsletters
+Created Account Head: ,Cuenta Creada cabeza:
Created Customer Issue,Cliente Creado Issue
+Created Group ,Fecha de creación
Created Opportunity,Creado Oportunidades
Created Support Ticket,Soporte Creado Ticket
-Created by,Creado por
Creates salary slip for above mentioned criteria.,Crea nómina de los criterios antes mencionados.
Credit,Crédito
Credit Amt,Credit Amt
@@ -695,6 +719,7 @@ Database of potential customers.,Base de datos de clientes potenciales.
Date,Fecha
Date Format,Formato de fecha
Date Of Retirement,Fecha de la jubilación
+Date is repeated,La fecha se repite
Date of Birth,Fecha de nacimiento
Date of Issue,Fecha de emisión
Date of Joining,Fecha de ingreso a
@@ -703,6 +728,7 @@ Date on which lorry started from your warehouse,Fecha en la que el camión comen
Date on which the lead was last contacted,Fecha en la que se estableció contacto con el plomo último
Dates,Fechas
Datetime,Fecha y hora
+Days for which Holidays are blocked for this department.,Días de fiesta que están bloqueados para este departamento.
Dealer,Comerciante
Dear,Querido
Debit,Débito
@@ -810,6 +836,7 @@ Distribution Id,ID Distribution
Distribution Name,Distribución Nombre
Distributor,Distribuidor
Divorced,Divorciado
+Do not show any symbol like $ etc next to currencies.,No muestra ningún símbolo como $ etc junto a monedas.
Doc Name,Doc. Nombre
Doc Status,Doc. Estado
Doc Type,Tipo Doc.
@@ -875,6 +902,7 @@ Embed image slideshows in website pages.,Insertar presentaciones de imágenes en
Emergency Contact Details,Detalles de Contacto de Emergencia
Emergency Phone Number,Teléfono para Emergencias
Employee,Empleado
+Employee Designation.,Designación del Empleado.
Employee Details,Detalles del Empleado
Employee Education,Educación de los Empleados
Employee External Work History,Empleado Historial de trabajo externo
@@ -1039,6 +1067,7 @@ For Warehouse,Para el almacén
"For e.g. 2012, 2012-13","Por ejemplo, 2012, 2012-13"
For example if you cancel and amend 'INV004' it will become a new document 'INV004-1'. This helps you to keep track of each amendment.,"Por ejemplo, si usted cancela y enmendar 'INV004' se convertirá en un nuevo documento 'INV004-1'. Esto le ayuda a realizar un seguimiento de cada enmienda."
For example: You want to restrict users to transactions marked with a certain property called 'Territory',Por ejemplo: Usted desea restringir a los usuarios transacciones marcadas con una determinada propiedad llamada 'Territorio'
+For opening balance entry account can not be a PL account,Para la apertura de cuenta saldo entrada no puede ser una cuenta de PL
"For opening invoice entry, this date will reflect in the period-wise aging report.","Para abrir el registro de facturas, esta fecha se reflejará en el informe del período sabio envejecimiento."
For ranges,Para los rangos de
For reference,Para referencia
@@ -1065,6 +1094,7 @@ Fully Billed,Totalmente Anunciada
Fully Completed,Totalmente Completada
GL Control,GL control
GL Entry,GL entrada
+GL Entry: Debit or Credit amount is mandatory for ,Entrada GL: cantidad de débito o crédito es obligatoria para
GL Mapper,GL Mapper
GL Mapper Detail,GL Detalle Mapper
GRN,GRN
@@ -1153,6 +1183,7 @@ Hey! You seem to be using the wrong template. \ Click on 'Download Template'
Hidden,Oculto
Hide Actions,Ocultar Acciones
Hide Copy,Ocultar Copy
+Hide Currency Symbol,Ocultar Símbolo de moneda
Hide Email,Email Ocultar
Hide Heading,Ocultar Encabezado
Hide Print,Ocultar Imprimir
@@ -1162,6 +1193,12 @@ Highlight,Destacar
History In Company,Historia In Company
Hold,Mantener
Holiday,Fiesta
+Holiday Block List,Holiday lista de bloqueo
+Holiday Block List Allow,Lista Casas Bloquear Permitir
+Holiday Block List Allowed,Holiday Lista de bloqueo animales
+Holiday Block List Date,Bloque de vacaciones Lista Fecha
+Holiday Block List Dates,Las fechas de vacaciones de listas de bloqueo
+Holiday Block List Name,Bloque de vacaciones Lista de Nombres
Holiday List,Holiday lista
Holiday List Name,Holiday Nombre de la lista
Holidays,Vacaciones
@@ -1181,8 +1218,10 @@ Hours,Horas
How frequently?,¿Con qué frecuencia?
"How should this currency be formatted? If not set, will use system defaults","¿Cómo debe ser formateada esta moneda? Si no se define, se usará valores predeterminados del sistema"
How to upload,Cómo subir
+Hrvatski,Hrvatski
Human Resources,Recursos Humanos
Human Resources Home,Recursos Humanos Home
+Hurray! The day(s) on which you are applying for leave \ coincide with holiday(s). You need not apply for leave.,¡Hurra! El día (s) en el cual usted está solicitando para salir \ coincidir con día de fiesta (s). No es necesario solicitar permiso.
I,Yo
ID (name) of the entity whose property is to be set,Identificación (nombre) de la entidad cuya propiedad se va a establecer
IDT,IDT
@@ -1197,7 +1236,6 @@ Icon,Icono
Icon will appear on the button,Aparecerá el icono en el botón
Id of the profile will be the email.,Id del perfil será el correo electrónico.
Identification of the package for the delivery (for print),Identificación del paquete para la entrega (para la impresión)
-If,Si
If Monthly Budget Exceeded,Si ha superado el presupuesto mensual
"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order","Si BOM venta está definida, la lista de materiales real del paquete se muestra como table.Available en la nota de entrega y de órdenes de venta"
"If Supplier Part Number exists for given Item, it gets stored here","Si Número de pieza del proveedor existente para el punto dado, se almacena aquí"
@@ -1211,7 +1249,9 @@ If Yearly Budget Exceeded,Si el presupuesto anual ha superado el
If more than one package of the same type (for print),Si más de un paquete del mismo tipo (por impresión)
If non standard port (e.g. 587),Si no puerto estándar (por ejemplo 587)
If not applicable please enter: NA,Si no aplica por favor escriba: NA
+"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está activada, la lista tendrá que ser añadido a cada Departamento donde se ha de aplicar."
"If not, create a","Si no, crea una"
+"If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.","Si se establece, la entrada de datos sólo se permite a los usuarios especificados. Si no, se permite la entrada a todos los usuarios con los permisos necesarios."
"If specified, send the newsletter using this email address","Si se especifica, enviar el boletín utilizando la siguiente dirección de correo electrónico"
"If the 'territory' Link Field exists, it will give you an option to select it","Si el campo de 'territorio' Link existe, se le dará la opción de seleccionar"
"If the account is frozen, entries are allowed for the ""Account Manager"" only.","Si la cuenta está congelada, las entradas se permitió el "Administrador de cuentas" solamente."
@@ -1235,6 +1275,7 @@ Important dates and commitments in your project life cycle,Fechas importantes y
Imports,Importaciones
In Dialog,En diálogo
In Filter,En Filter
+In List View,En Vista de lista
In Process,En proceso
In Report Filter,En Filtro de informe
In Store,En las tiendas
@@ -1416,7 +1457,7 @@ Language preference for user interface (only if available).,Preferencias del idi
Last Contact Date,Fecha del último contacto
Last IP,Última IP
Last Login,Último ingreso
-Last Modified On:,Última modificación el:
+Last Modified On,Last Modified On
Last Name,Apellido
Last Purchase Rate,Tarifa de Último
Last Update,Última actualización
@@ -1620,6 +1661,7 @@ Name of the entity who has requested for the Purchase Requisition,Nombre de la p
Naming,Nombrar
Naming Series,Nombrar Series
Naming Series Options,Nombrar Opciones de serie
+Negative balance is not allowed for account ,Saldo negativo no se permite para la cuenta
Net Pay,Salario neto
Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) serán visibles una vez que guarde la nómina.
Net Total,Total neto
@@ -1759,6 +1801,8 @@ Outgoing,Saliente
Outgoing Mail Server,Servidor de correo saliente
Outgoing Mails,Los correos salientes
Outstanding Amount,Monto Pendiente
+Outstanding cannot be less than zero. \ Please match exact outstanding.,"Pendiente no puede ser menor que cero. \ Por favor, destacado partido exacto."
+Outstanding for Voucher ,Destaca por Bono
Over Heads,Sobre las cabezas de
Overhead,Gastos generales
Overload Query,Sobrecarga de consulta
@@ -1833,6 +1877,7 @@ Pay To / Recd From,Pagar a / A partir de RECD
Payables,Cuentas por pagar
Payables Group,Deudas Grupo
Payment Entries,Las entradas de pago
+Payment Entry has been modified after you pulled it. Please pull it again.,"Registro de pagos ha sido modificado después de que lo tiró. Por favor, tire de él otra vez."
Payment Reconciliation,Pago Reconciliación
Payment Terms,Condiciones de pago
Payment days,Día de pago
@@ -1842,6 +1887,7 @@ Payments,Pagos
Payroll Setup,Nómina de configuración
Pending,Pendiente
Pending Review,Pendientes de revisión
+Percent,Por ciento
Percent Complete,Porcentaje completado
Percentage Allocation,Porcentaje de asignación
Percentage variation in quantity to be allowed while receiving or delivering this item.,Variación porcentual de la cantidad que se le permita al recibir o entregar este artículo.
@@ -1883,6 +1929,7 @@ Planned Quantity,Cantidad planificada
Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,"Por favor, Introduzca Abreviatura o nombre corto adecuadamente, ya que se añadirá como sufijo a todos los Jefes de Cuenta."
Please check,"Por favor, compruebe"
Please click on another report from the menu.,"Por favor, haga clic en otro informe en el menú."
+Please enter Bill Date,Por favor introduzca la fecha de facturación
Please enter valid ,"Por favor, introduzca válido"
Please save the Newsletter before sending.,"Por favor, guarde el boletín antes de enviarlo."
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Por favor, seleccione Arrastre de si también desea incluir saldo del ejercicio fiscal anterior deja a este año fiscal"
@@ -2007,6 +2054,7 @@ Purchase Order Item No,Compra de artículo de orden
Purchase Order Item Supplied,Posición de pedido suministrado
Purchase Order Items,Comprar Items
Purchase Order Items Supplied,Los productos que suministra la Orden de Compra
+Purchase Order Items To Be Received,Artículos de órdenes de compra que se reciban
Purchase Order Message,Compra Mensaje Orden
Purchase Order Required,Orden de Compra Requerido
Purchase Order sent by customer,Orden de compra enviada por el cliente
@@ -2160,6 +2208,7 @@ Relieving Date,Aliviar Fecha
Remark,Observación
Remarks,Observaciones
Remove,Quitar
+Remove Bookmark,Retire Bookmark
Rename,Rebautizar
Rename Tool,Cambiar el nombre de la herramienta
Rented,Alquilado
@@ -2543,6 +2592,7 @@ Stock Uom,De la UOM
Stock Value,Valor de la
"Stock level frozen up to this date, nobody can do / modify entry except authorized person","Nivel de existencias congeladas hasta la fecha, nadie puede hacer / modificar entrada excepto persona autorizada"
Stop,Deténgase
+Stop users from making Leave Applications on following days.,Deje que los usuarios realicen aplicaciones dejan en los días siguientes.
Stopped,Detenido
Structure cost centers for budgeting.,Centros estructura de costos para el presupuesto.
Structure of books of accounts.,Estructura de los libros de cuentas.
@@ -2879,6 +2929,7 @@ User Remark will be added to Auto Remark,Observación de usuario se añadirá a
User Tags,Nube de etiquetas
User Type,Tipo de usuario
User must always select,Usuario siempre debe seleccionar
+User not allowed entry in the Warehouse,No se permite la entrada del usuario en el almacén de
UserRole,UserRole
Username,Nombre de usuario
Users,Usuarios
@@ -2912,6 +2963,8 @@ Warehouse Contact Info,Almacén de información de contacto
Warehouse Detail,Almacén Detalle
Warehouse Name,Almacén Nombre
Warehouse Type,Depósito de tipo
+Warehouse User,Almacén del usuario
+Warehouse Users,Usuarios Almacén
Warehouse where you are maintaining stock of rejected items,Almacén donde usted está manteniendo un balance de los artículos rechazados
Warn,Advertir
Warning,Advertencia
@@ -2995,6 +3048,7 @@ Year of Passing,Año de pasar
Yearly,Anual
Yes,Sí
Yesterday,Ayer
+You are not authorized to do/modify back dated entries before ,Usted no está autorizado a hacer / modificar de nuevo las entradas de fecha anterior
You can create more earning and deduction type from Setup --> HR,Puede crear más ingresos y el tipo de deducción de Configuración -> HR
You can enter any date manually,Puede introducir cualquier fecha manualmente
You can enter the minimum quantity of this item to be ordered.,Puede introducir la cantidad mínima de este artículo para ser ordenado.
@@ -3004,6 +3058,7 @@ You can make a purchase order from multiple Supplier Quotations. Select Supplier
You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.,Usted puede hacer un recibo de compra a partir de órdenes de compra múltiples. Seleccione las órdenes de compra de uno en uno y haga clic en el botón de abajo.
You can set various 'properties' to Users to set default values and apply permission rules based on the value of these properties in various forms.,Puede establecer varias "propiedades" a los usuarios configurar los valores por defecto y aplicar reglas de permisos basados en el valor de estas propiedades en diversas formas.
You can use Customize Form to set levels on fields.,Puede utilizar Personalizar formulario para establecer los niveles en los campos.
+You cannot apply for a leave on the following date because it is blocked,Usted no puede solicitar una licencia en la siguiente fecha porque está bloqueado
Your Customer's TAX registration numbers (if applicable) or any general information,De sus clientes números impuesto de matriculación (si es aplicable) o cualquier otra información de carácter general
"Your download is being built, this may take a few moments...","Su descarga se está construyendo, esto puede tardar unos minutos ..."
Your letter head content in HTML.,Su carta de contenido cabeza en HTML.
@@ -3037,10 +3092,8 @@ bullhorn,megáfono
calendar,calendario
camera,cámara
cancel,cancelar
-cannot be included in item's rate,no puede ser incluido en la tarifa de elemento
certificate,certificado
check,comprobar
-checked,comprobado
chevron-down,Chevron-down
chevron-left,Chevron-izquierda
chevron-right,Chevron-derecha
@@ -3106,7 +3159,6 @@ indent-left,indent-izquierda
indent-right,guión-derecha
info-sign,info-signo
is a cancelled Item,Es un Tema cancelado
-is checked for,Se comprueba
is not a Stock Item,no es un elemento de serie
is not allowed.,no está permitido.
italic,itálico
@@ -3169,7 +3221,6 @@ search,buscar
share,participación
share-alt,acciones alt
shopping-cart,carro de la compra
-should also have,también debe tener
signal,señal
star,estrella
star-empty,estrella vacía
@@ -3185,7 +3236,6 @@ text-width,texto de ancho
th,ª
th-large,th-large
th-list,th-list
-then,entonces
thumbs-down,pulgares hacia abajo
thumbs-up,thumbs-up
time,tiempo
@@ -3206,5 +3256,7 @@ wrench,llave inglesa
yyyy-mm-dd,aaaa-mm-dd
zoom-in,zoom-in
zoom-out,zoom-out
+српски,српски
العربية,العربية
हिंदी,हिंदी
+தமிழ்,தமிழ்
diff --git a/translations/fr.csv b/translations/fr.csv
index 07c700a735..eb6fa03aad 100644
--- a/translations/fr.csv
+++ b/translations/fr.csv
@@ -1,17 +1,25 @@
,
+ Reason: ,Raison:
against same operation,contre une même opération
by Role ,par rôle
cannot be 0,ne peut pas être égal à 0
+ does not belong to the company: ,n'appartient pas à l'entreprise:
+ has been freezed. \ Only Accounts Manager can do transaction against this account,a été gelé. \ Seul Accounts Manager peut faire contre cette transaction compte
" is less than equals to zero in the system, \ valuation rate is mandatory for this item","est inférieure à égale à zéro dans le système, le taux de valorisation \ est obligatoire pour cet ouvrage"
is mandatory,est obligatoire
+ is mandatory for GL Entry,est obligatoire pour l'entrée GL
+ is not a ledger,n'est pas un livre
+ is not active,n'est pas actif
is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.,est maintenant l'année fiscale défaut. \ S'il vous plaît rafraîchir votre navigateur pour que le changement prenne effet.
or the BOM is cancelled or inactive,ou la nomenclature est annulé ou inactif
should be same as that in ,doit être la même que celle de
+ will become ,deviendra
"""Company History""","Histoire de la société"
"""Team Members"" or ""Management""","Membres de l'équipe" ou "gestion"
# ###.##,# # # #. # #
"#,###",# # # #
"#,###.##",# # # #. # #
+"#,###.###",# # # #. # # #
"#,##,###.##","#, # #, # # #. # #"
#.###,#. # # #
"#.###,##","#. # # #, # #"
@@ -96,9 +104,11 @@
>,>
>=,> =
A,A
+A Customer exists with same name,Une clientèle existe avec le même nom
A Lead with this email id should exist,Un responsable de cette id e-mail doit exister
A Product is shown on the website and is linked to an item.,Un produit est indiqué sur le site et il est lié à un élément.
"A Product or a Service that is bought, sold or kept in stock.","Un produit ou un service qui est acheté, vendu ou conservé en stock."
+A Supplier exists with same name,Un Fournisseur existe avec le même nom
A logical Warehouse against which stock entries are made.,Un Entrepôt logique contre laquelle les entrées en stocks sont faits.
A new popup will open that will ask you to select further conditions.,Une fenêtre va s'ouvrir qui vous demandera de sélectionner d'autres conditions.
A symbol for this currency. For e.g. $,Un symbole de cette monnaie. Pour exemple $
@@ -128,6 +138,7 @@ Account Id,Id compte
Account Info,Informations sur le compte
Account Name,Nom du compte
Account Type,Type de compte
+Account: ,Compte:
"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person","Saisie comptable gelé jusqu'à cette date, personne ne peut le faire / modifier l'inscription, sauf personne autorisée"
Accounting journal entries.,Les écritures comptables.
Accounts,Comptes
@@ -162,6 +173,7 @@ Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et frais
Add A New Rule,Ajouter une nouvelle règle
Add A Property,Ajouter une propriété
Add Attachments,Ajouter des pièces jointes
+Add Bookmark,Ajouter un signet
Add CSS,Ajouter CSS
Add Column,Ajouter une colonne
Add Message,Ajouter un message
@@ -253,11 +265,15 @@ Allocated Budget,Budget alloué
Allocated amount,Montant alloué
Allow Attach,Laissez Fixez
Allow Bill of Materials,Laissez Bill of Materials
+Allow Negative Balance,Laissez solde négatif
Allow Negative Stock,Laissez Stock Négatif
Allow Production Order,Laissez un ordre de fabrication
Allow Rename,Laissez Renommez
Allow Samples,Permettez-échantillons
+Allow User,Permettre à l'utilisateur
+Allow Users,Autoriser les utilisateurs
Allow on Submit,Permettez sur Soumettre
+Allow the following users to make Leave Applications for block days.,Autoriser les utilisateurs suivants pour faire demandes d'autorisation pour les jours de bloc.
Allow this price in purchase related forms,Permettre que cette prix dans les formes connexes d'achat
Allow this price in sales related forms,Permettre que cette prix dans les formes de ventes liées
Allow user to login only after this hour (0-24),Permettre à l'utilisateur de se connecter seulement après cette heure (0-24)
@@ -285,6 +301,7 @@ Applicant Name,Nom du demandeur
Applicant for a Job,Demandeur d'une offre d'emploi
Applicant for a Job (extracted from jobs email).,Candidat à un emploi (extrait de courriel emplois).
Applications for leave.,Les demandes de congé.
+Applies to Company,S'applique à l'entreprise
Apply / Approve Leaves,Appliquer / Approuver les feuilles
Appraisal,Évaluation
Appraisal Goal,Objectif d'évaluation
@@ -393,10 +410,15 @@ Bio,Bio
Birth Date,Date de naissance
Black,Noir
Blob,Goutte
+Block Date,Date de bloquer
+Block Days,Bloquer les jours
+Block Holidays on important days.,Bloquer les jours fériés importants.
+Block leave applications by department.,Bloquer les demandes d'autorisation par le ministère.
Blog,Blog
Blog Subscriber,Abonné Blog
Blog entry.,Blog entrée.
Blood Group,Groupe sanguin
+Bookmarks,Favoris
Branch,Branche
Brand,Marque
Brand HTML,Marque HTML
@@ -599,6 +621,7 @@ Core,Cœur
Cost Center,Centre de coûts
Cost Center Details,Coût Center Détails
Cost Center Name,Coût Nom du centre
+Cost Center must be specified for PL Account: ,Centre de coûts doivent être spécifiés pour compte PL:
Cost to Company,Coût pour l'entreprise
Costing,Costing
Country,Pays
@@ -610,10 +633,11 @@ Create Receiver List,Créer une liste Receiver
Create Salary Slip,Créer bulletin de salaire
"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.","Créer une liste de prix Liste des Prix du maître et entrer les taux standards ref contre chacun d'eux. Lors de la sélection d'une liste de prix devis, commande client ou bon de livraison, le taux ref correspondant sera récupéré pour cet article."
Create and Send Newsletters,Créer et envoyer des bulletins
+Created Account Head: ,Chef Compte créé:
Created Customer Issue,Numéro client créé
+Created Group ,Groupe créé
Created Opportunity,Création Opportunity
Created Support Ticket,Support Ticket créé
-Created by,Créé par
Creates salary slip for above mentioned criteria.,Crée le bulletin de salaire pour les critères mentionnés ci-dessus.
Credit,Crédit
Credit Amt,Crédit Amt
@@ -695,6 +719,7 @@ Database of potential customers.,Base de données de clients potentiels.
Date,Date
Date Format,Format de date
Date Of Retirement,Date de la retraite
+Date is repeated,La date est répétée
Date of Birth,Date de naissance
Date of Issue,Date d'émission
Date of Joining,Date d'adhésion
@@ -703,6 +728,7 @@ Date on which lorry started from your warehouse,Date à laquelle le camion a com
Date on which the lead was last contacted,Date à laquelle le plomb a été mise contacté
Dates,Dates
Datetime,Datetime
+Days for which Holidays are blocked for this department.,Jours fériés pour lesquels sont bloqués pour ce département.
Dealer,Revendeur
Dear,Cher
Debit,Débit
@@ -810,6 +836,7 @@ Distribution Id,Id distribution
Distribution Name,Nom distribution
Distributor,Distributeur
Divorced,Divorcé
+Do not show any symbol like $ etc next to currencies.,Ne plus afficher n'importe quel symbole comme $ etc à côté de devises.
Doc Name,Nom de Doc
Doc Status,Statut Doc
Doc Type,Doc Type d'
@@ -875,6 +902,7 @@ Embed image slideshows in website pages.,Intégrer des diaporamas d'images d
Emergency Contact Details,Détails de contact d'urgence
Emergency Phone Number,Numéro de téléphone d'urgence
Employee,Employé
+Employee Designation.,Désignation des employés.
Employee Details,Détails des employés
Employee Education,Formation des employés
Employee External Work History,Antécédents de travail des employés externe
@@ -1039,6 +1067,7 @@ For Warehouse,Pour Entrepôt
"For e.g. 2012, 2012-13","Pour exemple, 2012, 2012-13"
For example if you cancel and amend 'INV004' it will become a new document 'INV004-1'. This helps you to keep track of each amendment.,"Par exemple, si vous annulez et modifier »INV004 'il deviendra un nouveau document» INV004-1'. Cela vous aide à garder la trace de chaque modification."
For example: You want to restrict users to transactions marked with a certain property called 'Territory',Par exemple: Vous souhaitez empêcher les utilisateurs de transactions marquées avec une certaine propriété appelée «territoire»
+For opening balance entry account can not be a PL account,Pour ouvrir inscription en compte l'équilibre ne peut pas être un compte de PL
"For opening invoice entry, this date will reflect in the period-wise aging report.","Pour l'ouverture de la saisie des factures, cette date se reflétera dans le rapport de période sage vieillissement."
For ranges,Pour les plages
For reference,Pour référence
@@ -1065,6 +1094,7 @@ Fully Billed,Entièrement Facturé
Fully Completed,Entièrement complété
GL Control,GL contrôle
GL Entry,Entrée GL
+GL Entry: Debit or Credit amount is mandatory for ,Entrée GL: quantité de débit ou de crédit est obligatoire pour
GL Mapper,GL Mapper
GL Mapper Detail,Détail Mapper GL
GRN,GRN
@@ -1153,6 +1183,7 @@ Hey! You seem to be using the wrong template. \ Click on 'Download Template'
Hidden,Caché
Hide Actions,Masquer Actions
Hide Copy,Cacher Copier
+Hide Currency Symbol,Masquer le symbole monétaire
Hide Email,Masquer e-mail
Hide Heading,Masquer le Cap
Hide Print,Masquer Imprimer
@@ -1162,6 +1193,12 @@ Highlight,Surligner
History In Company,Dans l'histoire de l'entreprise
Hold,Tenir
Holiday,Vacances
+Holiday Block List,Block List vacances
+Holiday Block List Allow,Block List vacances Permettez-
+Holiday Block List Allowed,Block List vacances acceptés
+Holiday Block List Date,Liste Date vacances Bloquer
+Holiday Block List Dates,Dates de vacances de listes rouges d'
+Holiday Block List Name,Nom de la liste de vacances Bloquer
Holiday List,Liste de vacances
Holiday List Name,Nom de la liste de vacances
Holidays,Fêtes
@@ -1181,8 +1218,10 @@ Hours,Heures
How frequently?,Quelle est la fréquence?
"How should this currency be formatted? If not set, will use system defaults","Comment cette monnaie est formaté? S'il n'est pas défini, utilisera par défaut du système"
How to upload,Comment faire pour télécharger
+Hrvatski,Hrvatski
Human Resources,Ressources humaines
Human Resources Home,Ressources humaines Accueil
+Hurray! The day(s) on which you are applying for leave \ coincide with holiday(s). You need not apply for leave.,Hourra! Le jour (s) sur lequel vous faites une demande d'autorisation \ coïncider avec séjour (s). Vous n'avez pas besoin demander un congé.
I,Je
ID (name) of the entity whose property is to be set,ID (nom) de l'entité dont la propriété doit être définie
IDT,IDT
@@ -1197,7 +1236,6 @@ Icon,Icône
Icon will appear on the button,Icône apparaîtra sur le bouton
Id of the profile will be the email.,Id du profil sera l'e-mail.
Identification of the package for the delivery (for print),Identification de l'emballage pour la livraison (pour l'impression)
-If,Si
If Monthly Budget Exceeded,Si le budget mensuel dépassé
"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order","Si BOM vente est définie, la nomenclature actuelle de la meute est affiché comme table.Available dans la note de livraison et des commandes clients"
"If Supplier Part Number exists for given Item, it gets stored here","Si le numéro de pièce fournisseur existe pour objet donné, il est stocké ici"
@@ -1211,7 +1249,9 @@ If Yearly Budget Exceeded,Si le budget annuel dépassé
If more than one package of the same type (for print),Si plus d'un paquet du même type (pour l'impression)
If non standard port (e.g. 587),Si non port standard (par exemple 587)
If not applicable please enter: NA,S'il n'est pas applicable s'il vous plaît entrez: NA
+"If not checked, the list will have to be added to each Department where it has to be applied.","Si ce n'est pas cochée, la liste devra être ajouté à chaque département où il doit être appliqué."
"If not, create a","Sinon, créez un"
+"If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.","S'il est défini, la saisie des données n'est autorisé que pour les utilisateurs spécifiés. Sinon, l'entrée est autorisée pour tous les utilisateurs disposant des autorisations requises."
"If specified, send the newsletter using this email address","S'il est spécifié, envoyer le bulletin en utilisant cette adresse e-mail"
"If the 'territory' Link Field exists, it will give you an option to select it","Si le champ Lien du «territoire» existe, il vous donnera une option pour la sélectionner"
"If the account is frozen, entries are allowed for the ""Account Manager"" only.","Si le compte est gelé, les entrées sont autorisées pour le «Account Manager» seulement."
@@ -1235,6 +1275,7 @@ Important dates and commitments in your project life cycle,Dates importantes et
Imports,Importations
In Dialog,Dans la boîte de dialogue
In Filter,Dans filtre
+In List View,Dans la Fenêtre
In Process,In Process
In Report Filter,Dans le rapport de filtre
In Store,En magasin
@@ -1416,7 +1457,7 @@ Language preference for user interface (only if available).,Langue de préféren
Last Contact Date,Date de Contact Dernière
Last IP,Dernière adresse IP
Last Login,Dernière connexion
-Last Modified On:,Dernière modification le:
+Last Modified On,Dernière modification de
Last Name,Nom de famille
Last Purchase Rate,Purchase Rate Dernière
Last Update,Dernière mise à jour
@@ -1620,6 +1661,7 @@ Name of the entity who has requested for the Purchase Requisition,Nom de l'e
Naming,Nomination
Naming Series,Nommer Série
Naming Series Options,Nommer Options des séries
+Negative balance is not allowed for account ,Solde négatif n'est pas autorisé pour le compte
Net Pay,Salaire net
Net Pay (in words) will be visible once you save the Salary Slip.,Salaire net (en lettres) sera visible une fois que vous enregistrez le bulletin de salaire.
Net Total,Total net
@@ -1759,6 +1801,8 @@ Outgoing,Sortant
Outgoing Mail Server,Serveur de courrier sortant
Outgoing Mails,Mails sortants
Outstanding Amount,Encours
+Outstanding cannot be less than zero. \ Please match exact outstanding.,Exceptionnelle ne peut pas être inférieur à zéro. \ S'il vous plaît correspondre exacte exceptionnelle.
+Outstanding for Voucher ,Bon exceptionnelle pour
Over Heads,Au cours chefs
Overhead,Au-dessus
Overload Query,Requête de surcharge
@@ -1833,6 +1877,7 @@ Pay To / Recd From,Pay To / RECD De
Payables,Dettes
Payables Group,Groupe Dettes
Payment Entries,Les entrées de paiement
+Payment Entry has been modified after you pulled it. Please pull it again.,Entrée paiement a été modifié après l'avoir retiré. S'il vous plaît tirez à nouveau.
Payment Reconciliation,Rapprochement de paiement
Payment Terms,Conditions de paiement
Payment days,Jours de paiement
@@ -1842,6 +1887,7 @@ Payments,Paiements
Payroll Setup,Configuration de la paie
Pending,En attendant
Pending Review,Attente d'examen
+Percent,Pour cent
Percent Complete,Pour cent complet
Percentage Allocation,Répartition en pourcentage
Percentage variation in quantity to be allowed while receiving or delivering this item.,Pourcentage de variation de la quantité à être autorisé lors de la réception ou la livraison de cet article.
@@ -1883,6 +1929,7 @@ Planned Quantity,Quantité planifiée
Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,S'il vous plaît Entrez Abréviation ou nom court correctement car il sera ajouté comme suffixe à tous les chefs de compte.
Please check,S'il vous plaît vérifier
Please click on another report from the menu.,S'il vous plaît cliquer sur un autre rapport dans le menu.
+Please enter Bill Date,S'il vous plaît entrer la date du projet de loi
Please enter valid ,S'il vous plaît entrez valide
Please save the Newsletter before sending.,S'il vous plaît enregistrer le bulletin avant de l'envoyer.
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,S'il vous plaît sélectionnez Report si vous souhaitez également inclure le solde de l'exercice précédent ne laisse à cet exercice
@@ -2007,6 +2054,7 @@ Purchase Order Item No,Achetez article ordonnance n
Purchase Order Item Supplied,Point de commande fourni
Purchase Order Items,Achetez articles de la commande
Purchase Order Items Supplied,Articles commande fourni
+Purchase Order Items To Be Received,Articles de bons de commande pour être reçu
Purchase Order Message,Achat message Ordre
Purchase Order Required,Bon de commande requis
Purchase Order sent by customer,Bon de commande envoyé par le client
@@ -2160,6 +2208,7 @@ Relieving Date,Date de soulager
Remark,Remarque
Remarks,Remarques
Remove,Enlever
+Remove Bookmark,Supprimer le signet
Rename,Rebaptiser
Rename Tool,Renommer l'outil
Rented,Loué
@@ -2543,6 +2592,7 @@ Stock Uom,Stock UDM
Stock Value,Valeur de l'action
"Stock level frozen up to this date, nobody can do / modify entry except authorized person","Niveau de stock congelé jusqu'à ce jour, personne ne peut le faire / modifier l'inscription, sauf personne autorisée"
Stop,Stop
+Stop users from making Leave Applications on following days.,"Empêcher les utilisateurs de faire des demandes d'autorisation, les jours suivants."
Stopped,Arrêté
Structure cost centers for budgeting.,Centres de coûts de structure pour la budgétisation.
Structure of books of accounts.,Structure des livres de comptes.
@@ -2879,6 +2929,7 @@ User Remark will be added to Auto Remark,Remarque l'utilisateur sera ajouté
User Tags,Nuage de Tags
User Type,Type d'utilisateur
User must always select,L'utilisateur doit toujours sélectionner
+User not allowed entry in the Warehouse,Entrée utilisateur non autorisé dans l'entrepôt
UserRole,UserRole
Username,Nom d'utilisateur
Users,Utilisateurs
@@ -2912,6 +2963,8 @@ Warehouse Contact Info,Entrepôt Info Contact
Warehouse Detail,Détail d'entrepôt
Warehouse Name,Nom d'entrepôt
Warehouse Type,Type d'entrepôt
+Warehouse User,L'utilisateur d'entrepôt
+Warehouse Users,Les utilisateurs d'entrepôt
Warehouse where you are maintaining stock of rejected items,Entrepôt où vous êtes maintenant le bilan des éléments rejetés
Warn,Avertir
Warning,Avertissement
@@ -2995,6 +3048,7 @@ Year of Passing,Année de passage
Yearly,Annuel
Yes,Oui
Yesterday,Hier
+You are not authorized to do/modify back dated entries before ,Vous n'êtes pas autorisé à faire / modifier les entrées datées de retour avant
You can create more earning and deduction type from Setup --> HR,Vous pouvez créer plusieurs gain et le type de déduction à partir de Configuration -> RH
You can enter any date manually,Vous pouvez entrer une date manuellement
You can enter the minimum quantity of this item to be ordered.,Vous pouvez entrer la quantité minimale de cet élément à commander.
@@ -3004,6 +3058,7 @@ You can make a purchase order from multiple Supplier Quotations. Select Supplier
You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.,Vous pouvez faire une facture d'achat de plusieurs bons de commande. Sélectionnez les commandes une par une et cliquez sur le bouton ci-dessous.
You can set various 'properties' to Users to set default values and apply permission rules based on the value of these properties in various forms.,Vous pouvez définir plusieurs «propriétés» aux utilisateurs de définir des valeurs par défaut et d'appliquer des règles d'autorisation sur la base de la valeur de ces propriétés sous diverses formes.
You can use Customize Form to set levels on fields.,Vous pouvez utiliser Personnaliser le formulaire de fixer des niveaux de champs.
+You cannot apply for a leave on the following date because it is blocked,Vous ne pouvez pas demander un congé à la date suivante car il est bloqué
Your Customer's TAX registration numbers (if applicable) or any general information,Votre Client numéros d'immatriculation fiscale (le cas échéant) ou toute autre information générale
"Your download is being built, this may take a few moments...","Votre téléchargement est en cours de construction, ce qui peut prendre quelques instants ..."
Your letter head content in HTML.,Votre contenu tête lettre en HTML.
@@ -3037,10 +3092,8 @@ bullhorn,mégaphone
calendar,calendrier
camera,appareil photo
cancel,annuler
-cannot be included in item's rate,ne peuvent pas être inclus dans le prix du produit
certificate,certificat
check,vérifier
-checked,vérifié
chevron-down,chevron vers le bas
chevron-left,chevron gauche
chevron-right,chevron droit
@@ -3106,7 +3159,6 @@ indent-left,tiret à gauche
indent-right,tiret à droite
info-sign,info-signe
is a cancelled Item,est un élément annulée
-is checked for,est vérifiée pour
is not a Stock Item,n'est pas un élément de Stock
is not allowed.,n'est pas autorisée.
italic,italique
@@ -3169,7 +3221,6 @@ search,rechercher
share,part
share-alt,actions alt
shopping-cart,le panier
-should also have,devrait également avoir
signal,signaler
star,star
star-empty,étoile vide
@@ -3185,7 +3236,6 @@ text-width,Texte de largeur
th,e
th-large,e-grande
th-list,e-list
-then,puis
thumbs-down,pouce vers le bas
thumbs-up,thumbs-up
time,temps
@@ -3206,5 +3256,7 @@ wrench,clé
yyyy-mm-dd,aaaa-mm-jj
zoom-in,zoom-in
zoom-out,zoom-out
+српски,српски
العربية,العربية
हिंदी,हिंदी
+தமிழ்,தமிழ்
diff --git a/translations/hi.csv b/translations/hi.csv
index e1d83512f8..eeb15abd0d 100644
--- a/translations/hi.csv
+++ b/translations/hi.csv
@@ -1,17 +1,25 @@
,
+ Reason: ,कारण:
against same operation,एक ही आपरेशन के खिलाफ
by Role ,भूमिका द्वारा
cannot be 0,0 नहीं हो सकते हैं
+ does not belong to the company: ,कंपनी से संबंधित नहीं है:
+ has been freezed. \ Only Accounts Manager can do transaction against this account,freezed किया गया है. केवल \ लेखा प्रबंधक इस खाते के खिलाफ लेन - देन कर सकते हैं
" is less than equals to zero in the system, \ valuation rate is mandatory for this item","कम से कम के लिए प्रणाली में शून्य के बराबर होती है, \ मूल्यांकन दर इस मद के लिए अनिवार्य है"
is mandatory,अनिवार्य है
+ is mandatory for GL Entry,जीएल एंट्री करने के लिए अनिवार्य है
+ is not a ledger,एक खाता नहीं है
+ is not active,सक्रिय नहीं है
is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.,अब डिफ़ॉल्ट वित्त वर्ष है. \ कृपया को प्रभावी करने के बदलाव के लिए अपने ब्राउज़र को ताज़ा.
or the BOM is cancelled or inactive,या BOM रद्द कर दिया है या निष्क्रिय
should be same as that in ,में उस के रूप में ही किया जाना चाहिए
+ will become ,हो जाएगा
"""Company History""","कंपनी इतिहास"
"""Team Members"" or ""Management""","टीम के सदस्यों" या "प्रबंधन"
# ###.##,# # # # # #
"#,###",# # # #
"#,###.##",# # # # # #
+"#,###.###",# # # # # # #
"#,##,###.##",# # # # # # # #
#.###,# # # #
"#.###,##",# # # # # #
@@ -96,9 +104,11 @@
>,>
>=,=>
A,एक
+A Customer exists with same name,एक ग्राहक एक ही नाम के साथ मौजूद है
A Lead with this email id should exist,इस ईमेल आईडी के साथ एक लीड मौजूद होना चाहिए
A Product is shown on the website and is linked to an item.,एक उत्पाद की वेबसाइट पर दिखाया जाता है और एक आइटम के लिए जुड़ा हुआ है.
"A Product or a Service that is bought, sold or kept in stock.","एक उत्पाद या सेवा है कि खरीदा है, बेचा या स्टॉक में रखा."
+A Supplier exists with same name,एक सप्लायर के एक ही नाम के साथ मौजूद है
A logical Warehouse against which stock entries are made.,एक तार्किक वेयरहाउस के खिलाफ जो शेयर प्रविष्टियों बना रहे हैं.
A new popup will open that will ask you to select further conditions.,एक नया पॉपअप खुल जाएगा कि आप से पूछना आगे शर्तों का चयन करेंगे.
A symbol for this currency. For e.g. $,इस मुद्रा के लिए एक प्रतीक है. उदाहरण के लिए $
@@ -128,6 +138,7 @@ Account Id,खाता आईडी
Account Info,खाता जानकारी
Account Name,खाते का नाम
Account Type,खाता प्रकार
+Account: ,खाता:
"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person","लेखा प्रविष्टि इस तिथि के लिए जमे हुए, कोई भी / अधिकृत व्यक्ति के अलावा कर सकते हैं प्रविष्टि को संशोधित"
Accounting journal entries.,लेखा पत्रिका प्रविष्टियों.
Accounts,लेखा
@@ -162,6 +173,7 @@ Add / Edit Taxes and Charges,कर और प्रभार जोड़ें
Add A New Rule,एक नया नियम जोड़ें
Add A Property,एक संपत्ति जोड़ें
Add Attachments,अनुलग्नकों को जोड़
+Add Bookmark,बुकमार्क जोड़ें
Add CSS,सीएसएस जोड़ें
Add Column,कॉलम जोड़ें
Add Message,संदेश जोड़ें
@@ -253,11 +265,15 @@ Allocated Budget,आवंटित बजट
Allocated amount,आवंटित राशि
Allow Attach,अनुमति देते
Allow Bill of Materials,सामग्री के बिल की अनुमति दें
+Allow Negative Balance,ऋणात्मक शेष की अनुमति दें
Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
Allow Production Order,उत्पादन का आदेश दें
Allow Rename,नाम बदलें की अनुमति दें
Allow Samples,नमूने की अनुमति दें
+Allow User,उपयोगकर्ता की अनुमति
+Allow Users,उपयोगकर्ताओं को अनुमति दें
Allow on Submit,भेजें पर अनुमति दें
+Allow the following users to make Leave Applications for block days.,निम्न उपयोगकर्ताओं को ब्लॉक दिनों के लिए छुट्टी अनुप्रयोग बनाने के लिए अनुमति दें.
Allow this price in purchase related forms,खरीद में इस मूल्य से संबंधित प्रपत्रों की अनुमति दें
Allow this price in sales related forms,बिक्री से संबंधित रूपों में इस मूल्य की अनुमति दें
Allow user to login only after this hour (0-24),उपयोगकर्ता इस घंटे के बाद ही प्रवेश करने की अनुमति दें (0-24)
@@ -285,6 +301,7 @@ Applicant Name,आवेदक के नाम
Applicant for a Job,एक नौकरी के लिए आवेदक
Applicant for a Job (extracted from jobs email).,एक नौकरी के लिए आवेदक (नौकरियों ईमेल से निकाले).
Applications for leave.,छुट्टी के लिए आवेदन.
+Applies to Company,कंपनी के लिए लागू होता है
Apply / Approve Leaves,पत्तियां लागू / स्वीकृत
Appraisal,मूल्यांकन
Appraisal Goal,मूल्यांकन लक्ष्य
@@ -393,10 +410,15 @@ Bio,जैव
Birth Date,जन्म तिथि
Black,काला
Blob,बूँद
+Block Date,तिथि ब्लॉक
+Block Days,ब्लॉक दिन
+Block Holidays on important days.,महत्वपूर्ण दिन पर छुट्टियाँ मै.
+Block leave applications by department.,विभाग द्वारा आवेदन छोड़ मै.
Blog,ब्लॉग
Blog Subscriber,ब्लॉग सब्सक्राइबर
Blog entry.,प्रविष्टि ब्लॉग.
Blood Group,रक्त वर्ग
+Bookmarks,बुकमार्क
Branch,शाखा
Brand,ब्रांड
Brand HTML,ब्रांड HTML
@@ -599,6 +621,7 @@ Core,मूल
Cost Center,लागत केंद्र
Cost Center Details,लागत केंद्र विवरण
Cost Center Name,लागत केन्द्र का नाम
+Cost Center must be specified for PL Account: ,लागत केंद्र PL खाते के लिए निर्दिष्ट किया जाना चाहिए:
Cost to Company,कंपनी के लिए मूल्य
Costing,लागत
Country,देश
@@ -610,10 +633,11 @@ Create Receiver List,रिसीवर सूची बनाएँ
Create Salary Slip,वेतनपर्ची बनाएँ
"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.","मूल्य सूची मास्टर से एक मूल्य सूची बनाएं और उनमें से प्रत्येक के खिलाफ मानक रेफरी दर दर्ज. कोटेशन, बिक्री आदेश या डिलिवरी नोट में एक मूल्य सूची के चयन पर, इसी रेफरी दर इस मद के लिए दिलवाया जाएगा."
Create and Send Newsletters,समाचारपत्रिकाएँ बनाएँ और भेजें
+Created Account Head: ,बनाया खाता सिर:
Created Customer Issue,बनाया ग्राहक के मुद्दे
+Created Group ,समूह बनाया गया
Created Opportunity,अवसर पैदा
Created Support Ticket,बनाया समर्थन टिकट
-Created by,द्वारा निर्मित
Creates salary slip for above mentioned criteria.,उपरोक्त मानदंडों के लिए वेतन पर्ची बनाता है.
Credit,श्रेय
Credit Amt,क्रेडिट राशि
@@ -695,6 +719,7 @@ Database of potential customers.,संभावित ग्राहकों
Date,तारीख
Date Format,दिनांक स्वरूप
Date Of Retirement,सेवानिवृत्ति की तारीख
+Date is repeated,तिथि दोहराया है
Date of Birth,जन्म तिथि
Date of Issue,जारी करने की तारीख
Date of Joining,शामिल होने की तिथि
@@ -703,6 +728,7 @@ Date on which lorry started from your warehouse,जिस पर तिथि
Date on which the lead was last contacted,"तारीख, जिस पर आगे अंतिम बार संपर्क किया था"
Dates,तिथियां
Datetime,Datetime
+Days for which Holidays are blocked for this department.,दिन छुट्टियाँ जिसके लिए इस विभाग के लिए अवरुद्ध कर रहे हैं.
Dealer,व्यापारी
Dear,प्रिय
Debit,नामे
@@ -810,6 +836,7 @@ Distribution Id,वितरण आईडी
Distribution Name,वितरण नाम
Distributor,वितरक
Divorced,तलाकशुदा
+Do not show any symbol like $ etc next to currencies.,$ मुद्राओं की बगल आदि की तरह किसी भी प्रतीक नहीं दिखा.
Doc Name,डॉक्टर का नाम
Doc Status,डॉक्टर स्थिति
Doc Type,डॉक्टर के प्रकार
@@ -875,6 +902,7 @@ Embed image slideshows in website pages.,वेबसाइट के पन्
Emergency Contact Details,आपातकालीन सम्पर्क करने का विवरण
Emergency Phone Number,आपातकालीन फोन नंबर
Employee,कर्मचारी
+Employee Designation.,कर्मचारी पदनाम.
Employee Details,कर्मचारी विवरण
Employee Education,कर्मचारी शिक्षा
Employee External Work History,कर्मचारी बाहरी काम इतिहास
@@ -1039,6 +1067,7 @@ For Warehouse,गोदाम के लिए
"For e.g. 2012, 2012-13","जैसे 2012, 2012-13 के लिए"
For example if you cancel and amend 'INV004' it will become a new document 'INV004-1'. This helps you to keep track of each amendment.,उदाहरण के लिए यदि आप रद्द और 'INV004' में संशोधन करने के लिए यह एक नया दस्तावेज़ INV004-1 'बन जाएगा. यह आप प्रत्येक संशोधन का ट्रैक रखने में मदद करता है.
For example: You want to restrict users to transactions marked with a certain property called 'Territory',उदाहरण के लिए: आप एक निश्चित 'क्षेत्र' कहा जाता है संपत्ति के साथ लेनदेन के रूप में चिह्नित करने के लिए उपयोगकर्ताओं को सीमित करना चाहते हैं
+For opening balance entry account can not be a PL account,संतुलन प्रविष्टि खाता खोलने के एक pl खाता नहीं हो सकता
"For opening invoice entry, this date will reflect in the period-wise aging report.","चालान प्रविष्टि खोलने के लिए, अवधि के लिहाज से उम्र बढ़ने की रिपोर्ट में इस तिथि को प्रतिबिंबित करेगा."
For ranges,श्रेणियों के लिए
For reference,संदर्भ के लिए
@@ -1065,6 +1094,7 @@ Fully Billed,पूरी तरह से बिल
Fully Completed,पूरी तरह से पूरा
GL Control,जीएल नियंत्रण
GL Entry,जीएल एंट्री
+GL Entry: Debit or Credit amount is mandatory for ,जीएल प्रवेश: डेबिट या क्रेडिट की राशि के लिए अनिवार्य है
GL Mapper,जीएल प्रतिचित्रण
GL Mapper Detail,जीएल प्रतिचित्रण विस्तार
GRN,GRN
@@ -1153,6 +1183,7 @@ Hey! You seem to be using the wrong template. \ Click on 'Download Template'
Hidden,छुपा
Hide Actions,प्रक्रिया छिपाएँ
Hide Copy,प्रतिलिपि बनाएँ छिपाएँ
+Hide Currency Symbol,मुद्रा प्रतीक छुपाएँ
Hide Email,ईमेल छुपाएँ
Hide Heading,शीर्षक छिपाएँ
Hide Print,प्रिंट छिपाएँ
@@ -1162,6 +1193,12 @@ Highlight,हाइलाइट
History In Company,कंपनी में इतिहास
Hold,पकड़
Holiday,छुट्टी
+Holiday Block List,अवकाश ब्लॉक सूची
+Holiday Block List Allow,अवकाश ब्लॉक सूची की अनुमति दें
+Holiday Block List Allowed,अवकाश सूची ब्लॉक रख सकते है
+Holiday Block List Date,अवकाश ब्लॉक सूची तिथि
+Holiday Block List Dates,अवकाश ब्लॉक सूची तिथियां
+Holiday Block List Name,अवकाश ब्लॉक सूची में नाम
Holiday List,अवकाश सूची
Holiday List Name,अवकाश सूची नाम
Holidays,छुट्टियां
@@ -1181,8 +1218,10 @@ Hours,घंटे
How frequently?,कितनी बार?
"How should this currency be formatted? If not set, will use system defaults","इस मुद्रा को कैसे स्वरूपित किया जाना चाहिए? अगर सेट नहीं किया, प्रणाली चूक का उपयोग करेगा"
How to upload,कैसे अपलोड करने के लिए
+Hrvatski,क्रोएशियाई
Human Resources,मानवीय संसाधन
Human Resources Home,मानव होम संसाधन
+Hurray! The day(s) on which you are applying for leave \ coincide with holiday(s). You need not apply for leave.,हुर्रे! दिन (s) \ जिस पर आप छोड़ने के लिए आवेदन कर रहे हैं छुट्टी (एस) के साथ मेल. आप छुट्टी के लिए लागू नहीं की जरूरत है.
I,मैं
ID (name) of the entity whose property is to be set,इकाई जिनकी संपत्ति को सेट किया जा रहा है की आईडी (नाम)
IDT,IDT
@@ -1197,7 +1236,6 @@ Icon,आइकॉन
Icon will appear on the button,आइकन बटन पर दिखाई देगा
Id of the profile will be the email.,प्रोफ़ाइल के ईद ईमेल किया जाएगा.
Identification of the package for the delivery (for print),प्रसव के लिए पैकेज की पहचान (प्रिंट के लिए)
-If,अगर
If Monthly Budget Exceeded,अगर मासिक बजट से अधिक
"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order","यदि बिक्री बीओएम में परिभाषित किया गया है, पैक के वास्तविक बीओएम table.Available डिलिवरी नोट और विक्रय आदेश के रूप में प्रदर्शित किया जाता है"
"If Supplier Part Number exists for given Item, it gets stored here","यदि प्रदायक भाग संख्या दिए गए आइटम के लिए मौजूद है, यह यहाँ जमा हो जाता है"
@@ -1211,7 +1249,9 @@ If Yearly Budget Exceeded,अगर वार्षिक बजट से अ
If more than one package of the same type (for print),यदि एक ही प्रकार के एक से अधिक पैकेज (प्रिंट के लिए)
If non standard port (e.g. 587),यदि गैर मानक बंदरगाह (587 जैसे)
If not applicable please enter: NA,यदि लागू नहीं दर्ज करें: NA
+"If not checked, the list will have to be added to each Department where it has to be applied.","अगर जाँच नहीं किया गया है, इस सूची के लिए प्रत्येक विभाग है जहां इसे लागू किया गया है के लिए जोड़ा जा होगा."
"If not, create a","यदि नहीं, तो एक बनाने के लिए"
+"If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.","अगर सेट, डेटा प्रविष्टि केवल निर्दिष्ट उपयोगकर्ताओं के लिए अनुमति दी है. वरना, प्रविष्टि अपेक्षित अनुमति के साथ सभी उपयोगकर्ताओं के लिए अनुमति दी है."
"If specified, send the newsletter using this email address","अगर निर्दिष्ट, न्यूज़लेटर भेजने के इस ईमेल पते का उपयोग"
"If the 'territory' Link Field exists, it will give you an option to select it","यदि 'क्षेत्र' लिंक क्षेत्र में मौजूद है, यह आप एक का चयन करने के लिए यह विकल्प दे देंगे"
"If the account is frozen, entries are allowed for the ""Account Manager"" only.","यदि खाते में जमे हुए है, प्रविष्टियों "खाता प्रबंधक" के लिए ही अनुमति दी जाती है."
@@ -1235,6 +1275,7 @@ Important dates and commitments in your project life cycle,अपनी पर
Imports,आयात
In Dialog,संवाद में
In Filter,फिल्टर में
+In List View,सूची दृश्य में
In Process,इस प्रक्रिया में
In Report Filter,रिपोर्ट फिल्टर में
In Store,दुकान में
@@ -1416,7 +1457,7 @@ Language preference for user interface (only if available).,उपयोगक
Last Contact Date,पिछले संपर्क तिथि
Last IP,अंतिम IP
Last Login,अंतिम लॉगिन
-Last Modified On:,अंतिम बार संशोधित:
+Last Modified On,अंतिम बार को संशोधित
Last Name,सरनेम
Last Purchase Rate,पिछले खरीद दर
Last Update,अंतिम अद्यतन
@@ -1620,6 +1661,7 @@ Name of the entity who has requested for the Purchase Requisition,इकाई
Naming,नामकरण
Naming Series,श्रृंखला का नामकरण
Naming Series Options,श्रृंखला विकल्प नामकरण
+Negative balance is not allowed for account ,नकारात्मक खाता शेष के लिए अनुमति नहीं है
Net Pay,शुद्ध वेतन
Net Pay (in words) will be visible once you save the Salary Slip.,शुद्ध वेतन (शब्दों में) दिखाई हो सकता है एक बार आप वेतन पर्ची बचाने के लिए होगा.
Net Total,शुद्ध जोड़
@@ -1759,6 +1801,8 @@ Outgoing,बाहर जाने वाला
Outgoing Mail Server,जावक मेल सर्वर
Outgoing Mails,जावक मेल
Outstanding Amount,बकाया राशि
+Outstanding cannot be less than zero. \ Please match exact outstanding.,बकाया शून्य से कम नहीं हो सकता. \ बकाया सटीक मैच.
+Outstanding for Voucher ,वाउचर के लिए बकाया
Over Heads,सिर पर
Overhead,उपरि
Overload Query,अधिभार प्रश्न
@@ -1833,6 +1877,7 @@ Pay To / Recd From,/ रिसी डी से भुगतान
Payables,देय
Payables Group,देय समूह
Payment Entries,भुगतान प्रविष्टियां
+Payment Entry has been modified after you pulled it. Please pull it again.,भुगतान एंट्री के बाद आप इसे खींच संशोधित किया गया है. कृपया इसे फिर से खींच.
Payment Reconciliation,भुगतान सुलह
Payment Terms,अदायगी की शर्तें
Payment days,भुगतान दिन
@@ -1842,6 +1887,7 @@ Payments,भुगतान
Payroll Setup,पेरोल सेटअप
Pending,अपूर्ण
Pending Review,समीक्षा के लिए लंबित
+Percent,प्रतिशत
Percent Complete,पूरा प्रतिशत
Percentage Allocation,प्रतिशत आवंटन
Percentage variation in quantity to be allowed while receiving or delivering this item.,मात्रा में प्रतिशत परिवर्तन प्राप्त करने या इस मद के लिए अनुमति दी गई है.
@@ -1883,6 +1929,7 @@ Planned Quantity,नियोजित मात्रा
Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,संक्षिप्त या लघु नाम ठीक से दर्ज करें सभी खाता प्रमुखों को प्रत्यय के रूप में जोड़ दिया जाएगा.
Please check,कृपया जाँच करें
Please click on another report from the menu.,मेनू से एक और रिपोर्ट पर क्लिक करें.
+Please enter Bill Date,बिल की तारीख दर्ज करें
Please enter valid ,वैध दर्ज करें
Please save the Newsletter before sending.,भेजने से पहले न्यूज़लैटर बचाने.
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
@@ -2007,6 +2054,7 @@ Purchase Order Item No,आदेश आइटम नहीं खरीद
Purchase Order Item Supplied,खरीद आदेश आइटम की आपूर्ति
Purchase Order Items,आदेश आइटम खरीद
Purchase Order Items Supplied,खरीद आदेश वस्तुओं की आपूर्ति
+Purchase Order Items To Be Received,खरीद आदेश प्राप्त किए जाने आइटम
Purchase Order Message,खरीद आदेश संदेश
Purchase Order Required,खरीदने के लिए आवश्यक आदेश
Purchase Order sent by customer,खरीद ग्राहक द्वारा भेजे गए आदेश
@@ -2160,6 +2208,7 @@ Relieving Date,तिथि राहत
Remark,टिप्पणी
Remarks,टिप्पणियाँ
Remove,हटाना
+Remove Bookmark,बुकमार्क निकालें
Rename,नाम बदलें
Rename Tool,उपकरण का नाम बदलें
Rented,किराये पर
@@ -2543,6 +2592,7 @@ Stock Uom,स्टॉक Uom
Stock Value,शेयर मूल्य
"Stock level frozen up to this date, nobody can do / modify entry except authorized person","शेयर इस तिथि के लिए जमे हुए स्तर के, कोई भी / अधिकृत व्यक्ति के अलावा कर सकते हैं प्रविष्टि को संशोधित"
Stop,रोक
+Stop users from making Leave Applications on following days.,निम्नलिखित दिन पर छुट्टी अनुप्रयोग बनाने से उपयोगकर्ताओं को बंद करो.
Stopped,रोक
Structure cost centers for budgeting.,बजट के लिए संरचना लागत केन्द्रों.
Structure of books of accounts.,खातों की पुस्तकों की संरचना.
@@ -2879,6 +2929,7 @@ User Remark will be added to Auto Remark,उपयोगकर्ता टि
User Tags,उपयोगकर्ता के टैग
User Type,प्रयोक्ता प्रकार
User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
+User not allowed entry in the Warehouse,गोदाम में उपयोक्ता अनुमति प्राप्त नहीं प्रविष्टि
UserRole,UserRole
Username,प्रयोक्ता नाम
Users,उपयोगकर्ता
@@ -2912,6 +2963,8 @@ Warehouse Contact Info,वेयरहाउस संपर्क जानक
Warehouse Detail,वेअरहाउस विस्तार
Warehouse Name,वेअरहाउस नाम
Warehouse Type,वेअरहाउस प्रकार
+Warehouse User,वेअरहाउस उपयोगकर्ता के
+Warehouse Users,वेयरहाउस उपयोगकर्ताओं
Warehouse where you are maintaining stock of rejected items,वेअरहाउस जहाँ आप को अस्वीकार कर दिया आइटम के शेयर को बनाए रखने रहे हैं
Warn,चेतावनी देना
Warning,चेतावनी
@@ -2995,6 +3048,7 @@ Year of Passing,पासिंग का वर्ष
Yearly,वार्षिक
Yes,हां
Yesterday,कल
+You are not authorized to do/modify back dated entries before ,/ वापस पहले दिनांकित प्रविष्टियों को संशोधित करने के लिए अधिकृत नहीं हैं
You can create more earning and deduction type from Setup --> HR,आप अधिक कमाई और सेटअप से कटौती प्रकार बना सकते हैं -> मानव संसाधन
You can enter any date manually,आप किसी भी तारीख को मैन्युअल रूप से दर्ज कर सकते हैं
You can enter the minimum quantity of this item to be ordered.,आप इस मद की न्यूनतम मात्रा में करने के लिए आदेश दिया जा में प्रवेश कर सकते हैं.
@@ -3004,6 +3058,7 @@ You can make a purchase order from multiple Supplier Quotations. Select Supplier
You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.,आप कई खरीद के आदेश से एक खरीद रसीद कर सकते हैं. खरीद के आदेश के एक से एक का चयन करें और नीचे के बटन पर क्लिक करें.
You can set various 'properties' to Users to set default values and apply permission rules based on the value of these properties in various forms.,आप विभिन्न 'गुण' उपयोगकर्ताओं को स्थापित करने के लिए मूलभूत मूल्यों को निर्धारित करने के लिए और अनुमति विभिन्न रूपों में इन गुणों के मूल्य के आधार पर नियमों को लागू कर सकते हैं.
You can use Customize Form to set levels on fields.,आप प्रपत्र को अनुकूलित करने के लिए खेतों पर स्तर सेट का उपयोग कर सकते हैं .
+You cannot apply for a leave on the following date because it is blocked,आप निम्न दिनांक पर छुट्टी के लिए लागू नहीं है क्योंकि यह बंद है
Your Customer's TAX registration numbers (if applicable) or any general information,अपने ग्राहक कर पंजीकरण संख्या (यदि लागू हो) या किसी भी सामान्य जानकारी
"Your download is being built, this may take a few moments...","आपका डाउनलोड का निर्माण किया जा रहा है, इसमें कुछ समय लग सकता है ..."
Your letter head content in HTML.,HTML में आपका पत्र सिर सामग्री.
@@ -3037,10 +3092,8 @@ bullhorn,bullhorn
calendar,कैलेंडर
camera,कैमरा
cancel,रद्द करें
-cannot be included in item's rate,आइटम की दर में शामिल नहीं किया जा सकता
certificate,प्रमाणपत्र
check,चेक
-checked,की जाँच की
chevron-down,शेवरॉन नीचे
chevron-left,शेवरॉन छोड़ दिया
chevron-right,शेवरॉन सही
@@ -3106,7 +3159,6 @@ indent-left,इंडेंट - बाएँ
indent-right,इंडेंट सही
info-sign,जानकारी के संकेत
is a cancelled Item,रद्द आइटम
-is checked for,के लिए जाँच
is not a Stock Item,स्टॉक आइटम नहीं है
is not allowed.,अनुमति नहीं है.
italic,तिरछा
@@ -3169,7 +3221,6 @@ search,खोज
share,शेयर
share-alt,शेयर Alt
shopping-cart,शॉपिंग गाड़ी
-should also have,भी होना चाहिए
signal,संकेत
star,सितारा
star-empty,सितारा खाली
@@ -3185,7 +3236,6 @@ text-width,पाठ चौड़ाई
th,वें
th-large,वें बड़े
th-list,वें सूची
-then,तो
thumbs-down,नीचे अंगूठे
thumbs-up,अंगूठे अप
time,समय
@@ -3206,5 +3256,7 @@ wrench,रिंच
yyyy-mm-dd,yyyy-mm-dd
zoom-in,ज़ूम
zoom-out,ज़ूम आउट
+српски,српски
العربية,العربية
हिंदी,हिंदी
+தமிழ்,தமிழ்
diff --git a/translations/hr.csv b/translations/hr.csv
new file mode 100644
index 0000000000..7a0fd7db4a
--- /dev/null
+++ b/translations/hr.csv
@@ -0,0 +1,3262 @@
+,
+ Reason: ,Razlog:
+ against same operation,protiv istog radu
+ by Role ,prema ulozi
+ cannot be 0,ne može biti 0
+ does not belong to the company: ,ne pripadaju tvrtki:
+ has been freezed. \ Only Accounts Manager can do transaction against this account,je freezed. \ Samo računi vlasnici mogu učiniti transakciju protiv tog računa
+" is less than equals to zero in the system, \ valuation rate is mandatory for this item","je manje nego jednaka nuli u sustavu, \ stopa za vrednovanje je obvezna za tu stavku"
+ is mandatory,je obavezno
+ is mandatory for GL Entry,je obvezna za upis GL
+ is not a ledger,nije knjiga
+ is not active,nije aktivan
+ is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.,Sada je zadana Fiskalna godina. \ Osvježite svoj preglednik za promjene stupiti na snagu.
+ or the BOM is cancelled or inactive,ili BOM je otkazan ili neaktivne
+ should be same as that in ,mora biti isti kao u
+ will become ,će postati
+"""Company History""","Povijest tvrtke"
+"""Team Members"" or ""Management""","Članovi tima" ili "upravljanje"
+# ###.##,# # # #. # #
+"#,###",# # # #
+"#,###.##",# # # #. # #
+"#,###.###",# # # #. # # #
+"#,##,###.##","#, # #, # # #. # #"
+#.###,#. # # #
+"#.###,##",#. # # # # #
+% Delivered,Isporučena%
+% Amount Billed,% Iznos Naplaćeno
+% Billed,Naplaćeno%
+% Installed,Instalirani%
+% Ordered,% Ž
+% Received,% Pozicija
+% of materials billed against this Delivery Note,% Materijala naplaćeno protiv ove otpremnici
+% of materials billed against this Purchase Order.,% Materijala naplaćeno protiv ove narudžbenice.
+% of materials billed against this Purchase Receipt,% Materijala naplaćeno protiv ove kupnje primitka
+% of materials billed against this Sales Order,% Materijala naplaćeno protiv ovog prodajnog naloga
+% of materials delivered against this Delivery Note,% Materijala dostavljenih protiv ove otpremnici
+% of materials delivered against this Sales Order,% Materijala dostavljenih od ovog prodajnog naloga
+% of materials ordered against this Purchase Requisition,% Materijala naredio protiv ove kupnje rekvizicije
+% of materials received against this Purchase Order,% Materijala dobio protiv ove narudžbenice
+"' can not be managed using Stock Reconciliation.\ You can add/delete Serial No directly, \ to modify stock of this item.","'Ne može se upravljati pomoću Stock pomirenja. \ Možete dodati / izbrisati Serijski Ne izravno, \ mijenjati dionice ove stavke."
+' does not exists in ,'Ne postoji u
+* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
+"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**","Proračun ** Distribucija ** vam pomaže distribuirati svoj proračun preko mjeseca, ako imate sezonalnost u vašem business.To distribuirati proračun koristeći ovu distribuciju, postavite ovu ** Budget Distribution ** u ** troška **"
+**Currency** Master,Valuta ** ** Master
+**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,Fiskalna godina ** ** predstavlja financijsku godinu. Svi računovodstvene unose i druge glavne transakcije su praćeni od ** fiskalnu godinu **.
+0,0
+01,01
+02,02
+03,03
+04,04
+05,05
+06,06
+07,07
+08,08
+09,09
+1,1
+1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1 valuta = [?] FractionFor npr. 1 USD = 100 centi
+1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
+10,10
+100,100
+11,11
+12,12
+12px,12px
+13px,13px
+14px,14px
+15,15
+15px,15px
+16px,16px
+2,2
+2 days ago,Prije 2 dana
+20,20
+25,25
+3,3
+30,30
+35,35
+4,4
+40,40
+45,45
+5,5
+50,50
+55,55
+6,6
+60,60
+65,65
+70,70
+75,75
+80,80
+85,85
+90,90
+95,95
+: It is linked to other active BOM(s),: To je povezano s drugom aktivnom BOM (e)
+: Mandatory for a Recurring Invoice.,: Obvezni za Ponavljajući fakture.
+<,<
+<=,<=
+"To manage Customer Groups, click here","Za upravljati skupine kupaca, kliknite ovdje"
+"Manage Item Groups","Upravljanje Stavka Grupe"
+"To manage Territory, click here","Za upravljanje Territory, kliknite ovdje"
+"To manage Territory, click here","Za upravljanje Territory, kliknite ovdje"
+"To manage Territory, click here","Za upravljanje Territory, kliknite ovdje"
+"\field:[fieldname] - By Field\naming_series: - By Naming Series (field called naming_series must be present\eval:[expression] - Evaluate an expression in python (self is doc)\Prompt - Prompt user for a name\[series] - Series by prefix (separated by a dot); for example PRE.#####\')"">Naming Options","\field:[fieldname] - By Field\naming_series: - By Naming Series (field called naming_series must be present\eval:[expression] - Evaluate an expression in python (self is doc)\Prompt - Prompt user for a name\[series] - Series by prefix (separated by a dot); for example PRE.#####\')"">Imenovanje Opcije"
+Cancel allows you change Submitted documents by cancelling them and amending them.,Odustani vam promijeniti Poslao dokumente tako da ih otkazivanjem i njihovih izmjena i dopuna.
+"To setup, please go to Setup > Naming Series","Za postavljanje, molimo idite na Postavke> Naming serije"
+=,=
+>,>
+>=,> =
+A,A
+A Customer exists with same name,Kupac postoji s istim imenom
+A Lead with this email id should exist,Olovo s ovom e-mail id trebala postojati
+A Product is shown on the website and is linked to an item.,"Proizvod je prikazan na web stranici, a povezana je s točkom."
+"A Product or a Service that is bought, sold or kept in stock.","Proizvod ili usluga koji je kupio, prodao ili čuva u skladištu."
+A Supplier exists with same name,Dobavljač postoji s istim imenom
+A logical Warehouse against which stock entries are made.,Logično Skladište protiv kojih dionica unosi su napravili.
+A new popup will open that will ask you to select further conditions.,Novi popup će se otvoriti koji će od vas tražiti da odaberete dodatne uvjete.
+A symbol for this currency. For e.g. $,Simbol za ovu valutu. Za npr. $
+A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Treća strana distributer / prodavač / komisionar / suradnik / prodavač koji prodaje tvrtke proizvode za proviziju.
+A user can have multiple values for a property.,Korisnik može imati više vrijednosti za imovinu.
+A+,+
+A-,-
+AB+,AB +
+AB-,AB-
+AMC Expiry Date,AMC Datum isteka
+ATT,ATT
+Abbr,Abbr
+About,Oko
+About Us Settings,O nama Postavke
+About Us Team Member,O nama reprezentativka
+Above Value,Iznad Vrijednost
+Absent,Odsutan
+Acceptance Criteria,Kriterij prihvaćanja
+Accepted,Primljen
+Accepted Quantity,Prihvaćeno Količina
+Accepted Warehouse,Prihvaćeno galerija
+Account,Račun
+Account Balance,Stanje računa
+Account Details,Account Details
+Account Head,Račun voditelj
+Account Id,ID računa
+Account Info,Informacije o računu
+Account Name,Naziv računa
+Account Type,Vrsta računa
+Account: ,Račun:
+"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person","Računovodstvo ulazak zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak osim ovlaštene osobe"
+Accounting journal entries.,Računovodstvo unosi u dnevnik.
+Accounts,Računi
+Accounts Browser,Računi preglednik
+Accounts Frozen Upto,Računi Frozen Upto
+Accounts Home,Računi Početna
+Accounts Payable,Računi naplativo
+Accounts Receivable,Potraživanja
+Action,Akcija
+Action Detail,Akcija Detalj
+Action html,Akcija html
+Active,Aktivan
+Active: Will extract emails from ,Aktivnost: Hoće li izdvojiti e-pošte iz
+Activity,Djelatnost
+Activity Log,Aktivnost Prijava
+Activity Name,Djelatnost Naziv
+Activity Type,Aktivnost Tip
+Actual,Stvaran
+Actual Budget,Stvarni proračun
+Actual Completion Date,Stvarni datum dovršenja
+Actual Date,Stvarni datum
+Actual End Date,Stvarni Datum završetka
+Actual End Time,Stvarni Vrijeme završetka
+Actual Qty,Stvarni Kol
+Actual Qty (at source/target),Stvarni Kol (na izvoru / ciljne)
+Actual Qty After Transaction,Stvarni Kol Nakon transakcije
+Actual Quantity,Stvarni Količina
+Actual Start Date,Stvarni datum početka
+Actual Start Time,Stvarni Vrijeme početka
+Add,Dodati
+Add / Edit Taxes and Charges,Dodaj / Uredi poreza i pristojbi
+Add A New Rule,Dodaj novo pravilo
+Add A Property,Dodaj nekretninu
+Add Attachments,Dodaj privitke
+Add Bookmark,Dodaj Bookmark
+Add CSS,Dodaj CSS
+Add Column,Dodaj stupac
+Add Message,Dodaj poruku
+Add New Permission Rule,Dodati novo pravilo dozvolu
+Add Reply,Dodaj Odgovor
+Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.,Dodaj Uvjete za kupnju primitka. Također možete pripremiti Uvjeti i odredbe Master i koristiti predložak.
+Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template,Dodaj Uvjete za kupnju rekvizicija. Također možete pripremiti Uvjeti i odredbe Master i koristiti predložak
+"Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a Terms and Conditions Master and use the Template","Dodaj Uvjete za kotaciju poput plaćanja, trajanje ponude, itd. Također možete pripremiti Uvjeti i odredbe Master i koristiti predložak"
+Add code as <script>,Dodaj kod kao <script>
+Add custom code to forms,Dodaj prilagođeni kod oblika
+Add fields to forms,Dodaj polja na obrascima
+Add headers for standard print formats,Dodaj zaglavlja za standardne formate ispisa
+Add or Deduct,Dodavanje ili Oduzmite
+Add rows to set annual budgets on Accounts.,Dodavanje redaka postaviti godišnje proračune na računima.
+Add to To Do,Dodaj u Raditi
+Add to To Do List of,Dodaj u napraviti popis od
+Add/Remove Recipients,Dodaj / Ukloni primatelja
+"Add/remove users, set roles, passwords etc","Dodavanje / uklanjanje korisnika, postaviti uloge, lozinke i sl."
+Additional Columns,Dodatni stupci
+Additional Conditions,Dodatni uvjeti
+Additional Info,Dodatne informacije
+Additional Tables,Dodatne Tablice
+Address,Adresa
+Address & Contacts,Adresa i kontakti
+Address Desc,Adresa Desc
+Address Details,Adresa Detalji
+Address HTML,Adresa HTML
+Address Line 1,Adresa Linija 1
+Address Line 2,Adresa Linija 2
+Address Line1,Adresa Line1
+Address Line2,Adresa Redak2
+Address Title,Adresa Naslov
+Address Type,Adresa Tip
+Address and other legal information you may want to put in the footer.,Adresa i druge pravne informacije koje svibanj želite staviti u podnožje.
+Address to be displayed on the Contact Page,Adresa biti prikazana na Kontakt stranici
+Adds a custom field to a DocType,Dodaje prilagođeni polja DOCTYPE
+Adds a custom script (client or server) to a DocType,Dodaje prilagođeni scenarij (klijent ili poslužitelj) na DOCTYPE
+Advance Amount,Predujam Iznos
+Advance amount,Predujam iznos
+Advanced Scripting,Napredna Scripting
+Advanced Settings,Napredne postavke
+Advances,Napredak
+Advertisement,Reklama
+After Sale Installations,Nakon prodaje postrojenja
+"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field","Nakon poništenja Kupnja rekvizicije, dijaloški okvir će vas pitati razlog za otkaz koji će se odraziti i na tom polju"
+Against,Protiv
+Against Account,Protiv računa
+Against Docname,Protiv Docname
+Against Doctype,Protiv DOCTYPE
+Against Document Date,Protiv dokumenta Datum
+Against Document Detail No,Protiv dokumenta Detalj No
+Against Document No,Protiv dokumentu nema
+Against Expense Account,Protiv Rashodi račun
+Against Income Account,Protiv računu dohotka
+Against Journal Voucher,Protiv Journal Voucheru
+Against Purchase Invoice,Protiv Kupnja fakture
+Against Sales Invoice,Protiv prodaje fakture
+Against Voucher,Protiv Voucheru
+Against Voucher Type,Protiv voucher vrsti
+Agent,Agent
+"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials","Agregat skupina ** stavki ** u drugoj točki ** **. To je korisno ako ste vezanje određene artikle ** ** u paketu i održavanje zalihe pakiran ** stavki ** a ne agregata ** artikla **. Paket ** artikla ** će "Je kataloški Stavka" kao "Ne" i "Je li prodaja artikla" kao "Da", na primjer:. Ako prodajete Prijenosna računala i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje oboje , onda laptop + ruksak će biti novi Prodaja BOM Item.Note: BOM = Bill materijala"
+Aging Date,Starenje Datum
+All Active Leads,Svi Aktivne Vodi
+All Addresses.,Sve adrese.
+All Blog Subscribers,Svi Blog Pretplatnici
+All Contact,Sve Kontakt
+All Contacts,Svi kontakti
+All Contacts.,Svi kontakti.
+All Customer Contact,Sve Kupac Kontakt
+All Customer Contacts,Svi kupaca Kontakti
+All Employee (Active),Sve zaposlenika (aktivna)
+All Lead (Open),Sve Olovo (Otvoreno)
+All Leads,Sve vodi
+All Products or Services.,Svi proizvodi i usluge.
+All Sales Partner Contact,Sve Kontakt Prodaja partner
+All Sales Person,Sve Prodaje Osoba
+All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve transakcije prodaje mogu biti označene protiv više osoba ** prodajnim **, tako da možete postaviti i pratiti ciljeve."
+All Supplier Contact,Sve Dobavljač Kontakt
+All attendance dates inbetween selected Attendance From Date and Attendance To Date will come in the template with employees list.,Sve stadionu datira između ta dva odabrana Gledatelji od datuma i posjećenost do danas će doći u predlošku sa zaposlenicima popisu.
+"All export related fields like currency, conversion rate, export total, export grand total etc are available in
Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Svi izvoz srodnih područja kao što su valute, stopa pretvorbe, izvoz, izvoz ukupno Sveukupno itd su dostupni u
Otpremnica, POS, citat, prodaja Račun, prodajnog naloga i sl."
+"All import related fields like currency, conversion rate, import total, import grand total etc are available in
Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Sve uvozne srodnih područja kao što su valute, stopa pretvorbe, uvoz, uvoz ukupno Sveukupno itd su dostupni u
Kupnja Primitak, Dobavljač citat, Otkup fakture, Narudžbenica itd."
+All items have already been transferred \ for this Production Order.,Svi predmeti su već prenesena \ ovoj proizvodnji Reda.
+"All possible Workflow States and roles of the workflow.
Docstatus Options: 0 is""Saved"", 1 is ""Submitted"" and 2 is ""Cancelled""","Sve moguće Workflow Države i uloge tijeka rada.
Docstatus Opcije: 0 je "Spremljeno", jedan je "Zaprimljeno" i 2. "Otkazano""
+Allocate,Dodijeliti
+Allocate leaves for the year.,Dodjela lišće za godinu dana.
+Allocated (%),Dodijeljeni (%)
+Allocated Amount,Dodijeljeni iznos
+Allocated Budget,Dodijeljeni proračuna
+Allocated amount,Dodijeljeni iznos
+Allow Attach,Dopustite Priloži
+Allow Bill of Materials,Dopustite Bill materijala
+Allow Negative Balance,Dopustite negativan saldo
+Allow Negative Stock,Dopustite negativnu Stock
+Allow Production Order,Dopustite proizvodnom nalogu
+Allow Rename,Dopustite Preimenuj
+Allow Samples,Dopustite Uzorci
+Allow User,Dopusti korisnika
+Allow Users,Omogućiti korisnicima
+Allow on Submit,Dopusti na Submit
+Allow the following users to make Leave Applications for block days.,Dopusti sljedeći korisnicima da ostavite Prijave za blok dana.
+Allow this price in purchase related forms,Dopusti ovu cijenu za kupnju srodnih oblika
+Allow this price in sales related forms,Dopusti ovu cijenu u prodaji srodnih oblika
+Allow user to login only after this hour (0-24),Dopustite korisniku da prijavite tek nakon tog vremena (0-24)
+Allow user to login only before this hour (0-24),Dopustite korisniku se prijaviti samo prije tog vremena (0-24)
+Allowance Percent,Dodatak posto
+Allowed,Dozvoljen
+Amend,Ispraviti
+Amended From,Izmijenjena Od
+Amendment Date,Amandman Datum
+Amount,Iznos
+Amount <=,Iznos <=
+Amount >=,Iznos> =
+Amount*,Iznos *
+"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","Ikona datoteke s nastavkom. Ico. Treba biti 16 x 16 px. Generirano pomoću favicon generator. [ favicon-generator.org ]"
+Analytics,Analitika
+Answer,Odgovoriti
+"Any other comments, noteworthy effort that should go in the records.","Svi ostali komentari, značajan napor da bi trebao ići u evidenciji."
+Applicable Holiday List,Primjenjivo odmor Popis
+Applicable To (Designation),Odnosi se na (Oznaka)
+Applicable To (Employee),Odnosi se na (Radnik)
+Applicable To (Role),Odnosi se na (uloga)
+Applicable To (User),Odnosi se na (Upute)
+Applicable only if valuation method is moving average,Primjenjivo samo ako metoda vrednovanja se kreće prosjek
+Applicant Name,Podnositelj zahtjeva Ime
+Applicant for a Job,Podnositelj zahtjeva za posao
+Applicant for a Job (extracted from jobs email).,Podnositelj zahtjeva za posao (izvađen iz radnih e).
+Applications for leave.,Prijave za odmor.
+Applies to Company,Odnosi se na Društvo
+Apply / Approve Leaves,Nanesite / Odobri lišće
+Appraisal,Procjena
+Appraisal Goal,Procjena gol
+Appraisal Goals,Ocjenjivanje Golovi
+Appraisal Template,Procjena Predložak
+Appraisal Template Goal,Procjena Predložak cilja
+Appraisal Template Title,Procjena Predložak Naslov
+Approval Status,Status odobrenja
+Approved,Odobren
+Approver,Odobritelj
+Approving Role,Odobravanje ulogu
+Approving User,Odobravanje korisnika
+Are you sure you want to delete the attachment?,Jeste li sigurni da želite izbrisati privitak?
+Arial,Arial
+Arrear Amount,Iznos unatrag
+"As a best practice, do not assign the same set of permission rule to different Roles instead set multiple Roles to the User","Kao najbolje prakse, ne dodijeliti isti skup dozvola pravilu se različitim ulogama umjesto postaviti više uloge Korisniku"
+As existing qty for item: ,Kao postojeće Qty za stavke:
+As per Stock UOM,Kao po burzi UOM
+Ascending,Uzlazni
+Assign To,Dodijeliti
+Assigned By,Dodijeljen od strane
+Associate a DocType to the Print Format,Povežite DOCTYPE za ispis formatu
+Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
+Attach,Pričvrstiti
+Attach Document Print,Priloži dokument Ispis
+Attachments,Privitci
+Attempted to Contact,Pokušaj Kontakt
+Attendance,Pohađanje
+Attendance Control Panel,Gledatelja Upravljačka ploča
+Attendance Date,Gledatelja Datum
+Attendance Details,Gledatelja Detalji
+Attendance From Date,Gledatelja Od datuma
+Attendance To Date,Gledatelja do danas
+Attendance record.,Gledatelja rekord.
+Attributions,Pripisivanje
+Authorization Control,Odobrenje kontrole
+Authorization Rule,Autorizacija Pravilo
+Authorized Role (Frozen Entry),Ovlašteni Uloga (Blokiran ulaz)
+Authourized Role (Frozen Entry),Authourized Uloga (Blokiran ulaz)
+Auto Email Id,Auto E-mail ID
+Auto Name,Auto Ime
+Auto generated,Automatski generirano
+Automatically updated via Stock Entry of type Manufacture/Repack,Automatski ažurira putem burze Unos tipa Proizvodnja / prepakirati
+Autoreply when a new mail is received,Automatski kad nova pošta je dobila
+Available Qty at Warehouse,Dostupno Kol na galeriju
+"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostupan u BOM, otpremnici, Otkup fakture, Proizvodnja Red, Narudžbenica, Otkup Potvrda, prodaja Račun, prodajnog naloga, Stock Stupanje, timesheet"
+Average Discount,Prosječna Popust
+B,B
+B+,B +
+B-,B-
+BILL,Bill
+BILLJ,BILLJ
+BOM,BOM
+BOM Detail No,BOM Detalj Ne
+BOM Explosion Item,BOM eksplozije artikla
+BOM Item,BOM artikla
+BOM No,BOM Ne
+BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki
+BOM Operation,BOM Operacija
+BOM Operations,BOM operacije
+BOM Replace Tool,BOM Zamijenite alat
+BOM replaced,BOM zamijeniti
+Background Color,Boja pozadine
+Background Image,Pozadina slike
+Background shade of the top menu bar,Pozadina nijansu gornjem izborniku
+Bank,Banka
+Bank A/C No.,Banka / C br
+Bank Account,Žiro račun
+Bank Account No.,Žiro račun broj
+Bank Balance,Banka bilanca
+Bank Name,Ime banke
+Bank Reconciliation,Banka pomirenje
+Bank Reconciliation Detail,Banka Pomirenje Detalj
+Bank Voucher,Banka bon
+Bank or Cash,Banka ili gotovina
+Banner,Zastava
+Banner HTML,Banner HTML
+Barcode,Barkod
+Based On,Na temelju
+Based on,Na temelju
+Basic Info,Osnovne informacije
+Basic Information,Osnovne informacije
+Basic Rate,Osnovna stopa
+Basic Rate*,Osnovna stopa *
+Batch,Serija
+Batch (lot) of an Item.,Hrpa (puno) od točke.
+Batch Finished Date,Hrpa Završio Datum
+Batch ID,Hrpa ID
+Batch No,Hrpa Ne
+Batch Started Date,Hrpa Autor Date
+Begin this page with a slideshow of images,Počnite ovu stranicu s slideshow slika
+Better Prospects,Bolji izgledi
+Bill Date,Bill Datum
+Bill No,Bill Ne
+Bill of Material to be considered for manufacturing,Bill of material treba uzeti u obzir za proizvodnju
+Bill of Materials,Bill materijala
+Bill of Materials (BOM),Bill materijala (BOM)
+Billed,Naplaćeno
+Billed Amt,Naplaćeno Amt
+Billed Quantity,Naplaćeno Količina
+Billing Status,Naplata Status
+Bills raised by Suppliers.,Mjenice podigao dobavljače.
+Bills raised to Customers.,Mjenice podignuta na kupce.
+Bin,Kanta
+Bio,Bio
+Birth Date,Datum rođenja
+Black,Crn
+Blob,Grudvica
+Block Date,Blok Datum
+Block Days,Blok Dani
+Block Holidays on important days.,Blok Odmor o važnim dana.
+Block leave applications by department.,Blok ostaviti aplikacija odjelu.
+Blog,Blog
+Blog Subscriber,Blog Pretplatnik
+Blog entry.,Blog ulazak.
+Blood Group,Krv Grupa
+Bookmarks,Favoriti
+Branch,Grana
+Brand,Marka
+Brand HTML,Marka HTML
+Brand Name,Brand Name
+"Brand is what appears on the top-right of the toolbar. If it is an image, make sure ithas a transparent background and use the <img /> tag. Keep size as 200px x 30px","Brand je ono što se pojavljuje na gornjem desnom kutu alatne trake. Ako je to slika, pobrinite ithas transparentan pozadini i koristiti <img /> oznaku. Držite veličinu 200px x 30px"
+Brand master.,Marka majstor.
+Branding and Printing,Branding i ispis
+Brands,Marke
+Breakdown,Slom
+Budget,Budžet
+Budget Allocated,Proračun Dodijeljeni
+Budget Control,Proračun kontrola
+Budget Detail,Proračun Detalj
+Budget Details,Proračunski Detalji
+Budget Distribution,Proračun Distribucija
+Budget Distribution Detail,Proračun Distribucija Detalj
+Budget Distribution Details,Proračun raspodjele Detalji
+Build Report,Izgradite izvješće
+Bulk Email,Bulk Email
+Bulk Email records.,Bulk Email Records.
+Bundle items at time of sale.,Bala stavke na vrijeme prodaje.
+Button,Dugme
+Buyer of Goods and Services.,Kupac robe i usluga.
+Buying,Kupovina
+Buying Cost,Kupnja troškova
+Buying Cost will be updated from Purchase Orders and Purchase Receipts.
The buying cost will calculated by moving average method.,Kupnja Troškovi će biti ažurirana narudžbenice i kupiti primicima.
Trgovačke trošak će izračunati prosječnu kreće metodu.
+Buying Home,Kupnja Početna
+By,Po
+C,C
+C-FORM/,C-FORM /
+C-Form,C-Form
+C-Form Applicable,C-obrascu
+C-Form Invoice Detail,C-Obrazac Račun Detalj
+C-Form No,C-Obrazac br
+CGHelp,CGHelp
+CI/2010-2011/,CI/2010-2011 /
+COMM-,COMM-
+CSS,CSS
+CTC,CTC
+CUST,Cust
+CUSTMUM,CUSTMUM
+Calculate Charges,Izračun troškova
+Calculate Tax,Izračun poreza
+Calculate Taxes and Charges,Izračun poreza i pristojbi
+Calculate Total Score,Izračunajte ukupni rezultat
+Calendar,Kalendar
+Call,Nazvati
+Campaign,Kampanja
+Campaign Name,Naziv kampanje
+Can only be exported by users with role 'Report Manager',Može biti samo izvoze od strane korisnika s ulogom 'Report Manager'
+Cancel,Otkazati
+Cancel Reason,Odustani razlog
+Cancel permission also allows the user to delete a document (if it is not linked to any other document).,Odustani dozvola također omogućuje korisniku da izbrisati dokument (ako nije povezan s bilo kojim drugim dokumentom).
+Cancelled,Otkazan
+Cannot ,Nemoguće
+Capacity,Kapacitet
+Capacity Units,Kapacitet jedinice
+Career History,Karijera Povijest
+Carry Forward,Prenijeti
+Carry Forwarded Leaves,Nosi proslijeđen lišće
+Cash,Gotovina
+Cash Voucher,Novac bon
+Cash/Bank Account,Novac / bankovni račun
+Category,Kategorija
+Category of customer as entered in Customer master,Kategorija klijenta ušao u Customer gospodara
+Cell Number,Mobitel Broj
+Center,Centar
+"Certain documents should not be changed once final, like an Invoice for example. The final state for such documents is called Submitted. You can restrict which roles can Submit.","Određene dokumente ne treba mijenjati jednom finalu, kao i račun za primjer. Konačno stanje za takvim dokumentima se zove Postavio. Možete ograničiti koje uloge mogu Submit."
+Certificate,Certifikat
+Challan Date,Challan Datum
+Challan No,Challan Ne
+Change UOM for an Item.,Promjena UOM za predmet.
+Change background fonts etc,Promjena pozadine fontovi itd
+"Change entry properties (hide fields, make mandatory etc)","Promjena ulazne svojstva (skrivanje polja, čine obaveznu itd.)"
+Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
+Channel Partner,Channel Partner
+Charge,Naboj
+Chargeable,Naplativ
+Chart of Accounts,Kontnog
+Chart of Cost Centers,Grafikon troškovnih centara
+Chat,Razgovor
+Cheating FieldPlease do not delete ,Varanje FieldPlease ne brisati
+Check,Provjeriti
+Check / Uncheck roles assigned to the Profile. Click on the Role to find out what permissions that Role has.,Provjerite / Odznačite uloge dodijeljene profil. Kliknite na ulozi saznati što dozvole da uloga.
+Check all the items below that you want to send in this digest.,Provjerite sve stavke u nastavku koje želite poslati u ovom svariti.
+Check how the newsletter looks in an email by sending it to your email.,Pogledajte kako izgleda newsletter u e-mail tako da ga šalju na e-mail.
+"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Provjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka"
+"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Provjerite ako trebate automatske ponavljajuće fakture. Nakon odavanja prodaje fakturu, ponavljajućih sekcija će biti vidljiv."
+Check if you want to send salary slip in mail to each employee while submitting salary slip,"Provjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip"
+Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
+Check this if you want to show in website,Označite ovo ako želite pokazati u web
+Check this to make this the default letter head in all prints,Provjerite to napraviti ovu glavu zadani slovo u svim otisaka
+Check this to pull emails from your mailbox,Provjerite to povući e-pošte iz poštanskog sandučića
+Check to activate,Provjerite za aktiviranje
+Check to make Shipping Address,Provjerite otprema adresu
+Check to make primary address,Provjerite primarnu adresu
+Checked,Provjeren
+"Checking Operator (To Fld, Operator, From Fld)","Provjera operatora (Za FLD, operator, od FLD)"
+Cheque,Ček
+Cheque Date,Ček Datum
+Cheque Number,Ček Broj
+Child Tables are shown as a Grid in other DocTypes.,Dijete Tablice su prikazane kao Grid u drugim DocTypes.
+City,Grad
+City/Town,Grad / Mjesto
+Claim Amount,Iznos štete
+Claims for expenses made on behalf of the organization.,Potraživanja za troškove učinjene u ime organizacije.
+Class / Percentage,Klasa / Postotak
+Classification of Customers by region,Klasifikacija kupaca po regiji
+Clear Cache & Refresh,Clear Cache & Osvježi
+Clear Pending,Vedro čekanju
+Clear Table,Jasno Tablica
+Clearance Date,Razmak Datum
+Click on button in the 'Condition' column and select the option 'User is the creator of the document',Kliknite na gumb u 'hotela' stupcu i odaberite opciju 'Korisnik je kreator dokument'
+Click on edit button to start a new report.,Kliknite na uredi gumb to početak novog izvješća.
+Click to Expand / Collapse,Kliknite na Proširi / Sažmi
+Client,Klijent
+Client Script,Klijent Skripta
+Closed,Zatvoreno
+Closing Account Head,Zatvaranje računa šefa
+Closing Date,Datum zatvaranja
+Closing Fiscal Year,Zatvaranje Fiskalna godina
+CoA Help,CoA Pomoć
+Code,Šifra
+Cold Calling,Hladno pozivanje
+Collections,Zbirke
+Color,Boja
+Column Break,Kolona Break
+Columns,Kolumne
+Comma separated list of email addresses,Zarez odvojen popis e-mail adrese
+Comment,Komentirati
+Comment By,Komentar
+Comment By Fullname,Komentar FULLNAME
+Comment Date,Komentar Datum
+Comment Docname,Komentar Docname
+Comment Doctype,Komentar DOCTYPE
+Comment Time,Komentar Vrijeme
+Comments,Komentari
+Commission Rate,Komisija Stopa
+Commission Rate (%),Komisija stopa (%)
+Commission partners and targets,Komisija partneri i ciljevi
+Communication,Komunikacija
+Communication HTML,Komunikacija HTML
+Communication History,Komunikacija Povijest
+Communication Log,Komunikacija Prijava
+Communication Medium,Komunikacija srednje
+Communication by,Komunikacija
+Communication log.,Komunikacija dnevnik.
+Communication type,Komunikacija putovanja
+Company,Društvo
+Company Control,Tvrtka Kontrola
+Company Details,Tvrtka Detalji
+Company History,Povijest tvrtke
+Company History Heading,Povijest tvrtke Naslov
+Company Info,Podaci o tvrtki
+Company Introduction,Tvrtka Uvod
+Company Name,Ime tvrtke
+Company branches.,Tvrtka grane.
+Company departments.,Tvrtka odjeli.
+Company registration numbers for your reference. Example: VAT Registration Numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Primjer: PDV registracijski brojevi i sl.
+Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
+Complaint,Prigovor
+Complete By,Kompletan Do
+Completed,Dovršen
+Completion Date,Završetak Datum
+Completion Status,Završetak Status
+Confirmed orders from Customers.,Potvrđeno narudžbe od kupaca.
+Consider Tax or Charge for,Razmislite poreza ili pristojbi za
+"Consider this Price List for fetching rate. (only which have ""For Buying"" as checked)",Razmislite ovom cjeniku za dobavljanje stopu. (Samo što su "Za kupnju" kao provjereni)
+Consultant,Konzultant
+Consumed Qty,Potrošeno Kol
+Contact,Kontaktirati
+Contact Control,Kontaktirajte kontrolu
+Contact Desc,Kontakt ukratko
+Contact Details,Kontakt podaci
+Contact Email,Kontakt e
+Contact HTML,Kontakt HTML
+Contact Info,Kontakt Informacije
+Contact Mobile No,Kontaktirajte Mobile Nema
+Contact Name,Kontakt Naziv
+Contact No,Kontaktirajte Ne
+Contact No.,Kontakt broj
+Contact Person,Kontakt osoba
+Contact Us Settings,Kontaktirajte nas Settings
+Contact in Future,Kontakt u budućnosti
+"Contact options, like ""Sales Query, Support Query"" etc each on a new line or separated by commas.","Kontakt opcije, poput "Sales Query, Podrška upit" itd jedni na novoj liniji ili odvojene zarezima."
+Contacted,Kontaktirao
+Content,Sadržaj
+Content Type,Vrsta sadržaja
+Content in markdown format that appears on the main side of your page,Sadržaj u smanjenje formatu koji se pojavljuje na glavnoj strani stranice
+Content web page.,Sadržaj web stranica.
+Contra Voucher,Contra bon
+Contract End Date,Ugovor Datum završetka
+Control Panel,Upravljačka ploča
+Conversion Factor,Konverzijski faktor
+Conversion Rate,Stopa konverzije
+Convert into Recurring Invoice,Pretvori u Ponavljajući fakture
+Converted,Pretvoreno
+Copyright,Autorsko pravo
+Core,Srž
+Cost Center,Troška
+Cost Center Details,Troška Detalji
+Cost Center Name,Troška Name
+Cost Center must be specified for PL Account: ,Troška mora biti naveden za PL računa:
+Cost to Company,Troškovi Društva
+Costing,Koštanje
+Country,Zemlja
+Country Name,Država Ime
+Create,Stvoriti
+Create Bank Voucher for the total salary paid for the above selected criteria,Stvaranje Bank bon za ukupne plaće isplaćene za gore odabranih kriterija
+Create Production Orders,Stvaranje radne naloge
+Create Receiver List,Stvaranje Receiver popis
+Create Salary Slip,Stvaranje plaće Slip
+"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.","Stvaranje cjenik iz Cjenika gospodara i unijeti standardne Ref. stope jedni protiv njih. Na izboru cjeniku u ponudu, prodajnog naloga ili otpremnici, odgovara ref stopa će biti preuzeta za tu stavku."
+Create and Send Newsletters,Stvaranje i slati newslettere
+Created Account Head: ,Objavljeno račun voditelj:
+Created Customer Issue,Objavljeno Kupac Issue
+Created Group ,Objavljeno Grupa
+Created Opportunity,Objavljeno Opportunity
+Created Support Ticket,Objavljeno Podrška karata
+Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
+Credit,Kredit
+Credit Amt,Kreditne Amt
+Credit Card Voucher,Kreditne kartice bon
+Credit Controller,Kreditne kontroler
+Credit Days,Kreditne Dani
+Credit Limit,Kreditni limit
+Credit Note,Kreditne Napomena
+Credit To,Kreditne Da
+Criteria Name,Kriteriji Ime
+Cross List Item Group,Križ Group stavku popisa
+Cross Listing of Item in multiple groups,Križ Oglas stavke u više grupa
+Currency,Valuta
+Currency & Price List,Valuta & Cjenik
+Currency Format,Valuta Format
+Currency Name,Valuta Ime
+Current Accommodation Type,Trenutni Tip smještaja
+Current Address,Trenutna adresa
+Current BOM,Trenutni BOM
+Current Fiscal Year,Tekuće fiskalne godine
+Current Stock,Trenutni Stock
+Current Stock UOM,Trenutni kataloški UOM
+Current Value,Trenutna vrijednost
+Current status,Trenutni status
+Cust/Supp Address,Cust / Supp Adresa
+Cust/Supp Name,Cust / Supp Ime
+Custom Autoreply Message,Prilagođena Automatski Poruka
+Custom CSS,Prilagođena CSS
+Custom Field,Prilagođena polja
+Custom Message,Prilagođena poruka
+Custom Query,Prilagođena upita
+Custom Reports,Prilagođena izvješća
+Custom Script,Prilagođena skripta
+Custom Startup Code,Prilagođena Pokretanje Šifra
+Custom?,Prilagođena?
+Customer,Kupac
+Customer / Item Name,Kupac / Stavka Ime
+Customer Account,Kupac račun
+Customer Address,Kupac Adresa
+Customer Addresses And Contacts,Kupac adrese i kontakti
+Customer Code,Kupac Šifra
+Customer Codes,Kupac Kodovi
+Customer Details,Korisnički podaci
+Customer Feedback,Kupac Ocjena
+Customer Group,Kupac Grupa
+Customer Group Name,Kupac Grupa Ime
+Customer Intro,Kupac Uvod
+Customer Issue,Kupac Issue
+Customer Issue No,Kupac Izdavanje Ne
+Customer Issue against a Serial No (warranty).,Kupac izdanje protiv Tekući broj (jamstvo).
+Customer Master created by ,Kupac Master stvorio
+Customer Name,Naziv klijenta
+Customer Type,Vrsta klijenta
+Customer classification tree.,Kupac klasifikacija stablo.
+Customer database.,Kupac baze.
+Customer's Currency,Kupca valuta
+Customer's Item Code,Kupca Stavka Šifra
+Customer's Vendor,Kupca Prodavatelj
+Customer's currency,Kupca valuta
+"Customer's currency - If you want to select a currency that is not the default currency, then you must also specify the Currency Conversion Rate.","Kupca valuta - Ako želite odabrati valutu koja nije zadana valuta, onda morate odrediti stopu pretvorbe valuta."
+Customer/Supplier,Kupac / Dobavljač
+Customerwise Discount,Customerwise Popust
+Customize,Prilagodite
+Customize Form,Prilagodite obrazac
+Customize Form Field,Prilagodba polja obrasca
+"Customize Label, Print Hide, Default etc.","Prilagodite oznaku, print sakriti, Zadani itd."
+Customize the Notification,Prilagodite Obavijest
+Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
+DN,DN
+DN Detail,DN Detalj
+Daily,Svakodnevno
+"Daily, weekly, monthly email Digests","Dnevno, tjedno, mjesečno e Razgradni"
+Danger,Opasnost
+Data,Podaci
+Data Import,Uvoz podataka
+Data Import Tool,Uvoz podataka alat
+Database,Baza podataka
+Database of potential customers.,Baza potencijalnih kupaca.
+Date,Datum
+Date Format,Datum Format
+Date Of Retirement,Datum odlaska u mirovinu
+Date is repeated,Datum se ponavlja
+Date of Birth,Datum rođenja
+Date of Issue,Datum izdavanja
+Date of Joining,Datum Ulazak
+Date on which lorry started from supplier warehouse,Datum na koji je kamion počeo od dobavljača skladištu
+Date on which lorry started from your warehouse,Datum na koji je kamion počeo iz skladišta
+Date on which the lead was last contacted,Datum na koji je vodstvo zadnje kontaktirao
+Dates,Termini
+Datetime,Datetime
+Days for which Holidays are blocked for this department.,Dani za koje Praznici su blokirane za ovaj odjel.
+Dealer,Trgovac
+Dear,Drag
+Debit,Zaduženje
+Debit Amt,Rashodi Amt
+Debit Note,Rashodi Napomena
+Debit To,Rashodi za
+Debit or Credit,Itnim
+Deduct,Odbiti
+Deduction,Odbitak
+Deduction Type,Odbitak Tip
+Deduction1,Deduction1
+Deductions,Odbici
+Default,Zadani
+Default Account,Zadani račun
+Default BOM,Zadani BOM
+Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadani banka / Novčani račun će se automatski ažuriraju u POS računu, kada je ovaj mod odabran."
+Default Bank Account,Zadani bankovni račun
+Default Commission Rate,Zadani komisija Ocijenite
+Default Company,Zadani Tvrtka
+Default Cost Center,Zadani troška
+Default Cost Center for tracking expense for this item.,Zadani troška za praćenje trošak za tu stavku.
+Default Currency,Zadani valuta
+Default Customer Group,Zadani Korisnik Grupa
+Default Expense Account,Zadani Rashodi račun
+Default Home Page,Zadani Početna stranica
+Default Home Pages,Zadani Početna stranica
+Default Income Account,Zadani Prihodi račun
+Default Item Group,Zadani artikla Grupa
+Default Price List,Zadani Cjenik
+Default Price List Currency,Zadani Cjenik valuta
+Default Print Format,Zadani Ispis Format
+Default Product Category,Zadani Kategorija proizvoda
+Default Purchase Account in which cost of the item will be debited.,Zadani Kupnja računa na koji trošak stavke će biti terećen.
+Default Reserved Warehouse,Zadani Rezervirano galerija
+Default Sales Partner,Zadani Prodaja partner
+Default Settings,Tvorničke postavke
+Default Source Warehouse,Zadani Izvor galerija
+Default Stock UOM,Zadani kataloški UOM
+Default Supplier Type,Zadani Dobavljač Tip
+Default Target Warehouse,Zadani Ciljana galerija
+Default Territory,Zadani Regija
+Default Unit of Measure,Zadani Jedinica mjere
+Default Valuation Method,Zadani metoda vrednovanja
+Default Value,Zadana vrijednost
+Default Warehouse Type,Zadani galerija Tip
+Default values are set across the role and can be over-ridden by user permissions.,Zadane vrijednosti su postavili preko uloge i može biti više-oslobođenje od korisnika dozvole.
+"Default: ""Product Search""",Default: "Na Traži"
+DefaultValue,DefaultValue
+Defaults,Zadani
+"Define Budget for this Cost Center. To set budget action, see Company Master","Odredite proračun za ovu troška. Da biste postavili proračuna akciju, vidi Tvrtka Master"
+Define Rule,Definiranje pravila
+Defines actions on states and the next step and allowed roles.,Definira aktivnosti na članicama i sljedeći korak i dopušteni uloge.
+Defines workflow states and rules for a document.,Definira tijeka stanja i pravila za dokument.
+Delete,Izbrisati
+Delivered,Isporučena
+Delivered Items To Be Billed,Isporučena Stavke biti naplaćeno
+Delivered Qty,Isporučena Kol
+Delivery (shipment) to customers.,Dostava (pošiljka) kupcima.
+Delivery Address,Dostava Adresa
+Delivery Date,Dostava Datum
+Delivery Details,Detalji o isporuci
+Delivery Document No,Dostava Dokument br
+Delivery Document Type,Dostava Document Type
+Delivery Note,Obavještenje o primanji pošiljke
+Delivery Note Item,Otpremnica artikla
+Delivery Note Items,Način Napomena Stavke
+Delivery Note Message,Otpremnica Poruka
+Delivery Note No,Dostava Napomena Ne
+Delivery Note Packing Item,Dostava Napomena Pakiranje artikla
+Delivery Note Required,Dostava Napomena Obavezno
+Delivery Status,Status isporuke
+Delivery Time,Vrijeme isporuke
+Department,Odsjek
+Depend on LWP,Ovise o lwp
+Depends On,Ovisi o
+Depends on LWP,Ovisi o lwp
+Descending,Spuštanje
+Description,Opis
+Description HTML,Opis HTML
+Description of a Job Opening,Opis posla otvorenje
+Desert,Pustinja
+Designation,Oznaka
+Desktop,Desktop
+Detail Name,Detalj Ime
+Detailed Breakup of the totals,Detaljni raspada ukupnim
+Details,Detalji
+Did not add.,Nije li dodati.
+Did not cancel,Nije li otkazati
+Did not save,Nije li spremiti
+Difference,Razlika
+"Different ""States"" this document can exist in. Like ""Open"", ""Pending Approval"" etc.","Različite "Države", ovaj dokument može postojati u. Kao "Otvoreno", "na čekanju za odobrenje", itd."
+Disabled,Onesposobljen
+Disabled Filters,Invalidi pretrage
+Discount %,Popust%
+Discount %,Popust%
+Discount (%),Popust (%)
+"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Popust Polja će biti dostupan u narudžbenice, Otkup primitka, Otkup fakturu"
+Discount(%),Popust (%)
+Display,Prikaz
+Display Settings,Postavke prikaza
+Display all the individual items delivered with the main items,Prikaži sve pojedinačne stavke isporučuju s glavnim stavkama
+Distinct unit of an Item,Razlikovna jedinica stavku
+Distribute transport overhead across items.,Podijeliti prijevoz pretek preko stavke.
+Distribution Id,Distribucija Id
+Distribution Name,Distribucija Ime
+Distributor,Distributer
+Divorced,Rastavljen
+Do not show any symbol like $ etc next to currencies.,Ne pokazuju nikakav simbol kao $ itd uz valutama.
+Doc Name,Doc Ime
+Doc Status,Doc Status
+Doc Type,Doc Tip
+DocField,DocField
+DocPerm,DocPerm
+DocType,DOCTYPE
+DocType Details,DOCTYPE Detalji
+DocType Label,DOCTYPE oznaka
+DocType Mapper,DOCTYPE Mapper
+DocType is a Table / Form in the application.,DOCTYPE je tablica / Forma u primjeni.
+DocType on which this Workflow is applicable.,DOCTYPE na koje se ovaj tijek je primjenjivo.
+DocType or Field,DOCTYPE ili polja
+Document,Dokument
+Document Description,Dokument Opis
+Document Status transition from ,Dokument Status prijelaz iz
+Document Type,Document Type
+Document is only editable by users of role,Dokument je samo uređivati korisnika ulozi
+Document to rename,Dokument za preimenovanje
+Documentation,Dokumentacija
+Documents,Dokumenti
+Domain List,Domena Popis
+Download Backup,Preuzmite Backup
+Download Materials Required,Preuzmite Materijali za
+Download Template,Preuzmite predložak
+Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim inventara statusa
+Draft,Skica
+Drafts,Nacrti
+Drag to sort columns,Povuci za sortiranje stupaca
+Due Date,Datum dospijeća
+Duration,Trajanje
+EMP/,EMP /
+ESIC CARD No,ESIC KARTICA Ne
+ESIC No.,ESIC broj
+Earning,Zarada
+Earning & Deduction,Zarada & Odbitak
+Earning Type,Zarada Vid
+Earning1,Earning1
+Edit,Uredi
+Editable,Uređivati
+Educational Qualification,Obrazovne kvalifikacije
+Educational Qualification Details,Obrazovni Pojedinosti kvalifikacije
+Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi
+Email,E-mail
+Email (By company),E-mail (Po mjestu)
+Email Digest,E-pošta
+Email Digest Settings,E-pošta Postavke
+Email Host,E-mail Host
+Email Id,E-mail ID
+"Email Id must be unique, already exists for: ","E-mail Id mora biti jedinstvena, već postoji za:"
+"Email Id where a job applicant will email e.g. ""jobs@example.com""",E-mail Id gdje posao zahtjeva će e-mail npr. "jobs@example.com"
+Email Login,E-mail Prijava
+Email Password,E-mail Lozinka
+Email Sent,E-mail poslan
+Email Sent?,E-mail poslan?
+Email Settings,Postavke e-pošte
+Email Settings for Outgoing and Incoming Emails.,Postavke e-pošte za odlazne i dolazne e-pošte.
+Email Signature,E-mail potpis
+Email Use SSL,Pošaljite Use
+"Email addresses, separted by commas","E-mail adrese, separted zarezom"
+"Email settings for jobs email id ""jobs@example.com""",E-mail postavke za poslove email id "jobs@example.com"
+"Email settings to extract Leads from sales email id e.g. ""sales@example.com""",E-mail postavke za izdvajanje vodi od prodaje email id npr. "sales@example.com"
+Embed image slideshows in website pages.,Postavi slikovne prezentacije u web stranicama.
+Emergency Contact Details,Hitna Kontaktni podaci
+Emergency Phone Number,Hitna Telefonski broj
+Employee,Zaposlenik
+Employee Designation.,Zaposlenik Imenovanje.
+Employee Details,Zaposlenih Detalji
+Employee Education,Zaposlenik Obrazovanje
+Employee External Work History,Zaposlenik Vanjski Rad Povijest
+Employee Internal Work History,Zaposlenik Unutarnji Rad Povijest
+Employee Internal Work Historys,Zaposlenih unutarnji rad Historys
+Employee Name,Zaposlenik Ime
+Employee Number,Zaposlenik Broj
+Employee Records to be created by ,Zaposlenih Zapisi se stvorio
+Employee Setup,Zaposlenik konfiguracija
+Employee Training,Zaposlenik Trening
+Employee Type,Zaposlenik Tip
+Employee grades,Zaposlenih razreda
+Employee record is created using selected field. ,Zaposlenik rekord je stvorena pomoću odabranog polja.
+Employee records.,Zaposlenih evidencija.
+Employees Email Id,Zaposlenici Email ID
+Employment Details,Zapošljavanje Detalji
+Employment Type,Zapošljavanje Tip
+Enable / disable currencies.,Omogućite / onemogućite valute.
+Enabled,Omogućeno
+Enables More Info. in all documents,Omogućuje Vise Informacija. U svim dokumentima
+Encashment Date,Encashment Datum
+End Date,Datum završetka
+End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
+End of Life,Kraj života
+Enter Email Id to receive Error Report sent by users.E.g.: support@iwebnotes.com,Unesite Email ID primiti izvješće o pogrešci poslao users.Eg: support@iwebnotes.com
+Enter Form Type,Unesite Obrazac Vid
+Enter Row,Unesite Row
+Enter campaign name if the source of lead is campaign.,Unesite naziv kampanje ukoliko izvor olova je kampanja.
+"Enter default value fields (keys) and values. If you add multiple values for a field, the first one will be picked. These defaults are also used to set ""match"" permission rules. To see list of fields, go to Customize Form.","Unesite polja zadane vrijednosti (ključevi) i vrijednosti. Ako ste dodali više vrijednosti za polje, prvi će se podići. Ove postavke su također koristi za postavljanje "match" dozvola pravila. Da biste vidjeli popis polja, idite na Prilagodi obrazac ."
+Enter department to which this Contact belongs,Unesite odjel na koji se ovaj Kontakt pripada
+Enter designation of this Contact,Upišite oznaku ove Kontakt
+"Enter domain names associated to this website, each on a new line","Unesite imena domena povezane s ovim stranicama, svaki na novoj liniji"
+"Enter email id separated by commas, invoice will be mailed automatically on particular date","Unesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum"
+Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
+Enter message,Unesite poruku
+Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja"
+"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)"
+Enter the company name under which Account Head will be created for this Supplier,Unesite naziv tvrtke pod kojima računa Voditelj će biti stvoren za tu dobavljača
+Enter the date by which payments from customer is expected against this invoice.,Unesite datum do kojeg isplate kupca se očekuje protiv ovog računa.
+Enter url parameter for message,Unesite URL parametar za poruke
+Enter url parameter for receiver nos,Unesite URL parametar za prijemnike br
+Entries,Prijave
+Entries are not allowed against this Fiscal Year if the year is closed.,"Prijave nisu dozvoljeni protiv ove fiskalne godine, ako se godina zatvoren."
+Error,Pogreška
+Estimated Material Cost,Procjena troškova materijala
+Event,Događaj
+Event Date,Događaj Datum
+Event Individuals,Događaj Pojedinci
+Event Name,Naziv događaja
+Event Role,Događaj Uloga
+Event Roles,Događaj Uloge
+Event Time,Vrijeme događaja
+Event Type,Vrsta događaja
+Event Updates,Događaj ažuriranja
+Event User,Događaj Upute
+Exchange Rate,Tečaj
+Excise Page Number,Trošarina Broj stranice
+Excise Voucher,Trošarina bon
+Execute,Izvršiti
+Exemption Limit,Izuzeće granica
+Exhibition,Izložba
+Existing Customer,Postojeći Kupac
+Exit,Izlaz
+Exit Interview Details,Izlaz Intervju Detalji
+Expected,Očekivana
+Expected Delivery Date,Očekivani rok isporuke
+Expected End Date,Očekivani Datum završetka
+Expected Start Date,Očekivani datum početka
+Expense Account,Rashodi račun
+Expense Claim,Rashodi polaganja
+Expense Claim Approved,Rashodi Zahtjev odobren
+Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
+Expense Claim Detail,Rashodi Zahtjev Detalj
+Expense Claim Details,Rashodi Pojedinosti o polaganju
+Expense Claim Rejected,Rashodi Zahtjev odbijen
+Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku
+Expense Claim Type,Rashodi Vrsta polaganja
+Expense Date,Rashodi Datum
+Expense Details,Rashodi Detalji
+Expense Head,Rashodi voditelj
+Expenses Booked,Rashodi Rezervirani
+Expiry Date,Datum isteka
+Export,Izvoz
+Exports,Izvoz
+External,Vanjski
+Extra Condition,Dodatni hotela
+Extract Emails,Ekstrakt e-pošte
+Extract Job Applicant from jobs email id e.g. jobs@example.com,Ekstrakt posao podnositelja zahtjeva iz radnih email id npr. jobs@example.com
+Extract Leads from sales email id e.g. sales@example.com,Ekstrakt vodi od prodaje email id npr. sales@example.com
+FCFS Rate,FCFS Stopa
+FIFO,FIFO
+Family Background,Obitelj Pozadina
+FavIcon,Favicon
+Fax,Fax
+Featured Item,Prikazan artikla
+Featured Item in Item Group,Prikazan artikla u točki Grupe
+Features Setup,Značajke konfiguracija
+Feed,Hraniti
+Feed Type,Pasi Vid
+Feedback,Povratna veza
+Female,Ženski
+Fetch lead which will be converted into customer.,Fetch vodstvo koje će se pretvoriti u kupca.
+Field,Polje
+Field Description,Opis polja
+Field Mapper Detail,Polje Mapper Detalj
+Field Mapper Details,Terenska Mapper Detalji
+Field Name,Naziv polja
+Field Type,Vrsta polja
+"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Polje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda"
+Field from other forms,Područje od drugih oblika
+"Field that represents the Workflow State of the transaction (if field is not present, a new hidden Custom Field will be created)","Područje koje predstavlja tijeka državu transakcije (ako polje nije prisutan, novi skriveno Custom Field će biti stvoren)"
+Fieldname,"Podataka, Naziv Polja"
+Fields,Polja
+"Fields separated by comma (,) will be included in the
Search By list of Search dialog box","Polja odvojene zarezom (,) će biti uključen u
Traži po popisu Pretraživanje dijaloškom okviru"
+File Data,File Podaci
+File LIst,Popis datoteka
+File List,Popis datoteka
+File Name,File Name
+File URL,URL datoteke
+File Uploaded Sucessfully.,Datoteka Snimljeno uspješno.
+Filing in Additional Information about the Opportunity will help you analyze your data better.,Podnošenje u dodatne informacije o Prilika će vam pomoći da analizirati podatke bolje.
+Filing in Additional Information about the Purchase Receipt will help you analyze your data better.,Podnošenje u dodatne informacije o kupoprodaji prijemu će vam pomoći da analizirati podatke bolje.
+Filing in Additional Information about the Purchase Requisition will help you analyze your data better.,Podnošenje u dodatne informacije o kupoprodaji rekvizicije će vam pomoći da analizirati podatke bolje.
+Filling in Additional Information about the Delivery Note will help you analyze your data better.,Ispunjavanje Dodatne informacije o otpremnici će vam pomoći da analizirati podatke bolje.
+Filling in additional information about the Quotation will help you analyze your data better.,Ispunjavanje dodatne informacije o kotaciju će vam pomoći da analizirati podatke bolje.
+Filling in additional information about the Sales Order will help you analyze your data better.,Ispunjavanje dodatne informacije o prodaji Reda će vam pomoći da analizirati podatke bolje.
+Filter By Amount,Filtriraj po visini
+Filter By Date,Filter By Date
+Filter based on customer,Filter temelji se na kupca
+Filter based on item,Filtrirati na temelju točki
+Filters,Filteri
+Final Confirmation Date,Konačna potvrda Datum
+Financial Analytics,Financijski Analytics
+Financial Statements,Financijska izvješća
+Financial Years for books of accounts,Financijska godina za knjigama računa
+First Name,Ime
+First Responded On,Prvo Odgovorili Na
+Fiscal Year,Fiskalna godina
+Fiscal Year Details,Fiskalna godina Detalji
+Fixed Asset Account,Dugotrajne imovine račun
+Float,Plutati
+Float Precision,Float Precision
+Floral,Cvijetan
+"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",Nakon stol će pokazati vrijednosti ako su stavke pod - ugovoreno. Ove vrijednosti će biti preuzeta od zapovjednika "Bill of Materials" pod - ugovoreni stavke.
+Font,Krstionica
+Font Size,Veličina fonta
+Footer,Footer
+Footer Items,Footer Proizvodi
+For All Users,Za sve korisnike
+For Buying,Za kupnju
+For Company,Za tvrtke
+For Employee,Za zaposlenom
+For Employee Name,Za ime zaposlenika
+For Item ,Za točku
+"For Links, enter the DocType as rangeFor Select, enter list of Options separated by comma","Za Linkovi, unesite DOCTYPE kao rangeFor Select, unesite popisu opcija odvojenih zarezom"
+"For Links, use define linked","Za Linkovi, koristite definirati povezani"
+For Production,Za proizvodnju
+For Reference Only.,Samo za referencu.
+For Selling,Za prodaju
+For Warehouse,Za galeriju
+"For comparative filters, start with","Za komparativne filtera, početi s"
+"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
+For example if you cancel and amend 'INV004' it will become a new document 'INV004-1'. This helps you to keep track of each amendment.,"Na primjer, ako ste odustali i dopune 'INV004' postat će novi dokument 'INV004-1'. To vam pomaže pratiti svaku izmjenu i dopunu."
+For example: You want to restrict users to transactions marked with a certain property called 'Territory',Na primjer: Vi želite ograničiti korisnike transakcija označena s određenom objektu koji se zove 'teritorij'
+For opening balance entry account can not be a PL account,Za otvaranje računa bilance ulaz ne može biti PL račun
+"For opening invoice entry, this date will reflect in the period-wise aging report.","Za otvaranje računa ulazak, ovaj datum će se odraziti na razdoblje-mudar starenja izvješću."
+For ranges,Za raspone
+For reference,Za referencu
+For reference only.,Za samo kao referenca.
+"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
+Format: hh:mm example for one hour expiry set as 01:00. Max expiry will be 72 hours. Default is 24 hours,Format: hh: mm primjer za jedan sat isteka postavljen kao 01:00. Maks isteka će biti 72 sati. Default je 24 sati
+Forum,Forum
+Fraction,Frakcija
+Fraction Units,Frakcije Jedinice
+Friday,Petak
+From Company,Iz Društva
+From Customer,Od kupca
+From Date,Od datuma
+From Date must be before To Date,Od datuma mora biti prije do danas
+From DocType,Od DOCTYPE
+From Employee,Od zaposlenika
+From Field,Od Field
+From PR Date,Iz PR Datum
+From Package No.,Iz paketa broj
+From Table,Iz tablice
+Frozen,Zaleđeni
+Full Name,Ime i prezime
+Fully Billed,Potpuno Naplaćeno
+Fully Completed,Potpuno Završeni
+GL Control,GL kontrola
+GL Entry,GL Stupanje
+GL Entry: Debit or Credit amount is mandatory for ,GL Stupanje: itnim iznos je obavezna za
+GL Mapper,GL Mapper
+GL Mapper Detail,GL Mapper Detalj
+GRN,GRN
+Gantt Chart,Gantogram
+Gantt chart of all tasks.,Gantogram svih zadataka.
+Gender,Rod
+General,Opći
+General Ledger,Glavna knjiga
+Generate Description HTML,Generiranje Opis HTML
+Generate Purchase Requests (MRP) and Production Orders.,Generirajte Kupnja Upiti (MRP) i radne naloge.
+Generate Salary Slips,Generiranje plaće gaćice
+Generate Schedule,Generiranje Raspored
+"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generirajte pakiranje gaćice za pakete koji će biti isporučen. Rabljeni obavijestiti paket broj, sadržaj paketa i njegovu težinu."
+Generates HTML to include selected image in the description,Stvara HTML uključuju odabrane slike u opisu
+Georgia,Gruzija
+Get Advances Paid,Nabavite plaćenim avansima
+Get Advances Received,Get Napredak pozicija
+Get Current Stock,Nabavite trenutne zalihe
+Get Items,Nabavite artikle
+Get Last Purchase Rate,Nabavite Zadnji Ocijeni Kupnja
+Get Non Reconciled Entries,Get Non pomirio tekstova
+Get Open Sales Order,Nabavite Otvori prodajnog naloga
+Get Outstanding Invoices,Nabavite neplaćene račune
+Get Purchase Receipt,Get Kupnja Račun
+Get Sales Orders,Nabavite narudžbe
+Get Specification Details,Nabavite Specifikacija Detalji
+Get Stock and Rate,Nabavite Stock i stopa
+Get Tax Detail,Nabavite poreza Detalj
+Get Taxes and Charges,Nabavite porezi i pristojbe
+Get Template,Nabavite predloška
+Get Terms and Conditions,Nabavite Uvjeti i pravila
+Get Weekly Off Dates,Nabavite Tjedno Off datumi
+Get the template of the Attendance for which you want to import in CSV (Comma seperated values) format.Fill data in the template. Save the template in CSV format.All attendance dates inbetween 'Attendance From Date' and 'Attendance To Date' will come in the template with employees list.,Nabavite slikovni Gledatelji za koje želite uvesti u CSV (vrijednosti odvojenih zarezom) format.Fill podataka u predložak. Spremi predložak u CSV format.All prisustvo datira između ta dva 'Gledatelji od datuma' i 'posjećenost do danas' će doći u predlošku sa zaposlenicima popisu.
+"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Nabavite stopa za vrednovanje i dostupni zaliha na izvor / cilj skladištu na spomenuti datum knjiženja radno vrijeme. Ako serijaliziranom stavku, molimo pritisnite ovu tipku nakon ulaska serijskih brojeva."
+Global Defaults,Globalni Zadano
+Go back to home,Vrati se kući
+Go to Setup > User Properties to set \ 'territory' for diffent Users.,Idite na Setup> Svojstva korisnika za postavljanje \ 'teritorij' za diffent korisnike.
+Goal,Cilj
+Goals,Golovi
+Goods received from Suppliers.,Roba dobio od dobavljače.
+Grade,Razred
+Graduate,Diplomski
+Grand Total,Sveukupno
+Grand Total (Export),Sveukupno (izvoz)
+Grand Total (Import),Sveukupno (Uvoz)
+Grand Total*,Sveukupno *
+Gratuity LIC ID,Poklon LIC ID
+Gross Margin %,Bruto marža%
+Gross Margin Value,Bruto marža vrijednost
+Gross Pay,Bruto plaće
+Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
+Gross Profit,Ukupan profit
+Gross Profit (%),Bruto dobit (%)
+Gross Weight,Bruto težina
+Gross Weight UOM,Bruto težina UOM
+Group,Grupa
+Group By,Grupa Do
+Group or Ledger,Grupa ili knjiga
+Groups,Grupe
+HR,HR
+HTML,HTML
+HTML / Banner that will show on the top of product list.,HTML / bannera koji će se prikazivati na vrhu liste proizvoda.
+"HTML print formats for quotes, invoices etc","HTML ispis formata za citati, fakture, itd."
+Half Day,Pola dana
+Half Yearly,Pola Godišnji
+Half-yearly,Polugodišnje
+Has Batch No,Je Hrpa Ne
+Has Child Node,Je li čvor dijete
+Has Serial No,Ima Serial Ne
+Header,Kombajn
+Heading,Naslov
+Heading Font,Naslov font
+Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) protiv kojih Računovodstvo upisi su izrađene i sredstva su održavani.
+Health Concerns,Zdravlje Zabrinutost
+Health Details,Zdravlje Detalji
+Held On,Održanoj
+Help,Pomoći
+Help HTML,Pomoć HTML
+Helper for managing return of goods (sales or purchase),Pomoćnik za upravljanje povrat robe (prodaja ili kupnja)
+Helvetica Neue,Helvetica Neue
+"Hence, maximum allowed Manufacturing Quantity","Dakle, maksimalno dopuštena količina proizvodnje"
+"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu"
+"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
+Hey there! You need to put at least one item in \ the item table.,Hej tamo! Vi trebate da stavite barem jednu stavku u \ tablicu artikala.
+Hey! You seem to be using the wrong template. \ Click on 'Download Template' button to get the correct template.,Hej! Čini se da se pomoću krivi predložak. \ Kliknite na 'Download predložak' gumb da biste dobili ispravan predložak.
+Hidden,Skriven
+Hide Actions,Sakrij Akcije
+Hide Copy,Sakrij Copy
+Hide Currency Symbol,Sakrij simbol valute
+Hide Email,Sakrij e
+Hide Heading,Sakrij Naslov
+Hide Print,Sakrij Ispis
+Hide Toolbar,Sakrij alatne trake
+High,Visok
+Highlight,Istaknuti
+History In Company,Povijest U Društvu
+Hold,Držati
+Holiday,Odmor
+Holiday Block List,Turistička Blok Popis
+Holiday Block List Allow,Turistička Popis Blok Dopustite
+Holiday Block List Allowed,Turistička Blok Popis dopuštenih
+Holiday Block List Date,Turistička Blok Popis Datum
+Holiday Block List Dates,Holiday Block List datumi
+Holiday Block List Name,Turistička Blok Popis Ime
+Holiday List,Turistička Popis
+Holiday List Name,Turistička Popis Ime
+Holidays,Praznici
+Home,Dom
+Home Control,Početna kontrola
+Home Page,Početna stranica
+Home Page is Products,Početna stranica je proizvodi
+Home Pages,Početna stranica
+Host,Domaćin
+"Host, Email and Password required if emails are to be pulled","Domaćin, e-mail i lozinka potrebni ako e-mailove su se izvukao"
+Hour Rate,Sat Ocijenite
+Hour Rate Consumable,Sat Ocijenite Potrošni
+Hour Rate Electricity,Sat Ocijenite Struja
+Hour Rate Labour,Sat Ocijenite rada
+Hour Rate Rent,Sat Ocijenite Najam
+Hours,Sati
+How frequently?,Kako često?
+"How should this currency be formatted? If not set, will use system defaults","Kako bi se to valuta biti formatiran? Ako nije postavljeno, koristit će zadane postavke sustava"
+How to upload,Kako prenijeti
+Hrvatski,Hrvatski
+Human Resources,Ljudski resursi
+Human Resources Home,Ljudski resursi Home
+Hurray! The day(s) on which you are applying for leave \ coincide with holiday(s). You need not apply for leave.,Ura! Dan (e) na koje se prijavljuje za ostaviti \ podudara s odmora (s). Vi ne trebate podnijeti zahtjev za dopust.
+I,Ja
+ID (name) of the entity whose property is to be set,ID (ime) subjekta čiji je objekt se postaviti
+IDT,IDT
+IGHelp,IGHelp
+II,II
+III,III
+IN,U
+INV,INV
+INV/10-11/,INV/10-11 /
+IV,IV
+Icon,Ikona
+Icon will appear on the button,Ikona će se pojaviti na gumb
+Id of the profile will be the email.,Id profilu će biti e-mail.
+Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
+If Monthly Budget Exceeded,Ako Mjesečni proračun Exceeded
+"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order","Ako Prodaja BOM definiran, stvarna BOM od Pack prikazuje se kao table.Available u otpremnici i prodajnog naloga"
+"If Supplier Part Number exists for given Item, it gets stored here","Ako Dobavljač Broj dijela postoji za određeni predmet, to dobiva pohranjen ovdje"
+If Yearly Budget Exceeded,Ako Godišnji proračun Exceeded
+"If a User does not have access at Level 0, then higher levels are meaningless","Ako korisnik ne imati pristup na razini 0, onda je viša razina su besmislene"
+"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu."
+"If checked, all other workflows become inactive.","Ako je označeno, svi ostali tijekovi postaju neaktivne."
+"If checked, the Home page will be the default Item Group for the website.","Ako je označeno, stranica Home će biti zadana Grupa za web stranice predmeta."
+"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
+"If image is selected, color will be ignored (attach first)","Ako je slika odabrana, boja će biti ignoriran (priložiti prvi)"
+If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
+If non standard port (e.g. 587),Ako ne standardni ulaz (npr. 587)
+If not applicable please enter: NA,Ako ne odnosi unesite: NA
+"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
+"If not, create a","Ako ne, stvoriti"
+"If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.","Ako skup, unos podataka je dopušteno samo za određene korisnike. Inače, ulaz je dozvoljen za sve korisnike sa potrebnim dozvolama."
+"If specified, send the newsletter using this email address","Ako je navedeno, pošaljite newsletter koristeći ovu e-mail adresu"
+"If the 'territory' Link Field exists, it will give you an option to select it","Ako 'teritoriju' Link Polje postoji, to će vam dati mogućnost da ga odabrali"
+"If the account is frozen, entries are allowed for the ""Account Manager"" only.","Ako je račun zamrznut, unosi su dozvoljeni za "Account Manager" jedini."
+"If this Account represents a Customer, Supplier or Employee, set it here.","Ako se to računa predstavlja kupac, dobavljač ili zaposlenik, postavite ga ovdje."
+If you follow Quality Inspection
Enables item QA Required and QA No in Purchase Receipt,Ako slijedite Inspekcija kvalitete
Omogućuje stavku QA potrebno i QA nema u kupoprodaji primitka
+If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Ako imate prodajnog tima i prodaja partnerima (partneri) mogu biti označene i održavati svoj doprinos u prodajne aktivnosti
+"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","Ako ste stvorili standardni predložak za kupnju poreze i pristojbe magisterij, odaberite jednu i kliknite na gumb ispod."
+"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","Ako ste stvorili standardni predložak u prodaji poreze i pristojbe magisterij, odaberite jednu i kliknite na gumb ispod."
+"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Ako ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici"
+If you involve in manufacturing activity
Enables item Is Manufactured,Ako uključiti u proizvodnju aktivnosti
Omogućuje predmet je proizveden
+Ignore,Ignorirati
+Image,Slika
+Image View,Slika Pogledaj
+Implementation Partner,Provedba partner
+Import,Uvoz
+Import Date Format ,Uvoz Datum Format
+Import Log,Uvoz Prijavite
+Import Log1,Uvoz Log1
+Import data from spreadsheet (csv) files,Uvoz podataka iz proračunske tablice (CSV) datoteka
+Important dates and commitments in your project life cycle,Važni datumi i obveze u svoj ciklus projekta života
+Imports,Uvoz
+In Dialog,U Dialog
+In Filter,U filtru
+In List View,U prikazu popisa
+In Process,U procesu
+In Report Filter,U Prijavi Filter
+In Store,U trgovini
+In Words,U riječi
+In Words (Export),U riječi (izvoz)
+In Words (Export) will be visible once you save the Delivery Note.,U riječi (izvoz) će biti vidljiv nakon što spremite otpremnici.
+In Words (Import),U riječi (Uvoz)
+In Words will be visible once you save the Delivery Note.,U riječi će biti vidljiv nakon što spremite otpremnici.
+In Words will be visible once you save the Purchase Invoice.,U riječi će biti vidljiv nakon što spremite ulazne fakture.
+In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
+In Words will be visible once you save the Purchase Receipt.,U riječi će biti vidljiv nakon što spremite kupiti primitka.
+In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
+In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
+In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
+In Words(Import),U riječi (Uvoz)
+In response to,U odgovoru na
+"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","U dozvole Manager, kliknite na gumb u 'hotela' stupcu za ulogu želite ograničiti."
+Inactive,Neaktivan
+Incentives,Poticaji
+Incharge Name,Incharge Name
+Income,Dohodak
+Income Account,Prihodi račun
+Income Year to Date,Prihodi godine do danas
+Incoming,Dolazni
+Incoming Mail Setting,Dolaznu poštu Podešavanje
+Incoming Rate,Dolazni Stopa
+Incoming Time,Dolazni Vrijeme
+Incoming quality inspection.,Dolazni kvalitete inspekcije.
+Indent,Uvući
+Index,Indeks
+Indicates that the package is a part of this delivery,Ukazuje na to da je paket dio ovog poroda
+Individual,Pojedinac
+Individuals,Pojedinci
+Industry,Industrija
+Industry Type,Industrija Tip
+Info,Info
+Insert After,Umetni Nakon
+Insert Code,Umetnite kod
+Insert Style,Umetni stil
+Inspected By,Pregledati
+Inspection Criteria,Inspekcijski Kriteriji
+Inspection Required,Inspekcija Obvezno
+Inspection Type,Inspekcija Tip
+Installation Date,Instalacija Datum
+Installation Note,Instalacija Napomena
+Installation Note Item,Instalacija Napomena artikla
+Installation Status,Instalacija Status
+Installation Time,Instalacija Vrijeme
+Installation record for a Serial No.,Instalacija rekord za serijski broj
+Installed Qty,Instalirani Kol
+Institute / Conducted By,Institut / provela
+Instructions,Instrukcije
+Int,Interesi
+Interested,Zainteresiran
+Internal,Interni
+Intro HTML,Uvod HTML
+Introduce your company to the website visitor.,Uvesti svoju tvrtku za web stranice posjetitelja.
+Introduction,Uvod
+Introductory information for the Contact Us Page,Uvodni podaci za kontaktiranje stranice
+Invalid Email Address,Neispravan e-mail adresu
+Inventory,Inventar
+Inverse,Inverzan
+Invoice Date,Račun Datum
+Invoice Details,Pojedinosti dostavnice
+Invoice No,Račun br
+Invoice Period From Date,Račun Razdoblje od datuma
+Invoice Period To Date,Račun razdoblju do datuma
+Is Active,Je aktivna
+Is Advance,Je Predujam
+Is Asset Item,Je imovinom artikla
+Is Cancelled,Je Otkazan
+Is Carry Forward,Je Carry Naprijed
+Is Child Table,Je Dijete Tablica
+Is Default,Je Default
+Is Encash,Je li unovčiti
+Is LWP,Je lwp
+Is Mandatory Field,Je Obvezno polje
+Is Opening,Je Otvaranje
+Is PL Account,Je PL račun
+Is POS,Je POS
+Is Primary Address,Je Osnovna adresa
+Is Primary Contact,Je Primarna Kontakt
+Is Purchase Item,Je Kupnja artikla
+Is Sales Item,Je Prodaja artikla
+Is Service Item,Je li usluga artikla
+Is Shipping Address,Je Dostava Adresa
+Is Single,Je Samac
+Is Standard,Je Standardni
+Is Stock Item,Je kataloški artikla
+Is Sub Contracted Item,Je Sub Ugovoreno artikla
+Is Subcontracted,Je podugovarati
+Is Submittable,Je Submittable
+Is it a Custom DocType created by you?,Je li Custom DOCTYPE stvorio vas?
+Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
+Issue,Izdanje
+Issue Date,Datum izdavanja
+Issue Details,Issue Detalji
+Item,Stavka
+Item Advanced,Stavka Napredna
+Item Barcode,Stavka Barkod
+Item Batch Nos,Stavka Batch Nos
+Item Classification,Stavka klasifikacija
+Item Code,Stavka Šifra
+Item Customer Detail,Stavka Kupac Detalj
+Item Description,Stavka Opis
+Item Desription,Stavka Desription
+Item Details,Stavka Detalji
+Item Group,Stavka Grupa
+Item Group Name,Stavka Ime grupe
+Item Groups in Details,Stavka Grupe u detaljima
+Item Image (if not slideshow),Stavka slike (ako ne Slideshow)
+Item Name,Stavka Ime
+Item Price,Stavka Cijena
+Item Prices,Stavka Cijene
+Item Quality Inspection Parameter,Stavka Provera kvaliteta parametara
+Item Serial No,Stavka rednim brojem
+Item Serial Nos,Stavka Serijski br
+Item Supplier,Stavka Dobavljač
+Item Supplier Details,Stavka Supplier Detalji
+Item Tax,Stavka poreza
+Item Tax Amount,Stavka Iznos poreza
+Item Tax Rate,Stavka Porezna stopa
+Item Tax1,Stavka Tax1
+Item To Manufacture,Stavka za proizvodnju
+Item UOM,Stavka UOM
+Item Website Specification,Stavka Web Specifikacija
+Item Website Specifications,Stavka Website Specifikacije
+Item Wise Tax Detail ,Stavka Wise Porezna Detalj
+Item classification.,Stavka klasifikacija.
+Item to be manufactured or repacked,Stavka biti proizvedeni ili prepakirani
+Item will be saved by this name in the data base.,Stavka će biti spremljena pod ovim imenom u bazi podataka.
+"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Stavka, jamstvo, AMC (Godišnje održavanje Ugovor) pojedinosti će biti automatski dohvatio kada serijski broj je odabran."
+Item-Wise Price List,Stavka-Wise Cjenik
+Item: ',Stavka: '
+Items,Proizvodi
+"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",Proizvodi se traži što su "Out of Stock" s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
+Items which do not exist in Item master can also be entered on customer's request,Proizvodi koji ne postoje u artikla gospodara također može unijeti na zahtjev kupca
+Itemwise Discount,Itemwise Popust
+JSON,JSON
+JV,JV
+Javascript,Javascript
+Javascript to append to the head section of the page.,Javascript da doda glave dijelu stranice.
+Job Applicant,Posao podnositelj
+Job Opening,Posao Otvaranje
+Job Profile,Posao Profil
+Job Title,Titula
+"Job profile, qualifications required etc.","Posao profil, kvalifikacije potrebne, itd."
+Jobs Email Settings,Poslovi Postavke e-pošte
+Journal Entries,Časopis upisi
+Journal Entry,Časopis Stupanje
+Journal Voucher,Časopis bon
+Journal Voucher Detail,Časopis bon Detalj
+Journal Voucher Detail No,Časopis bon Detalj Ne
+KRA,KRA
+"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Držati Trag od prodaje kampanje. Pratite vodi, citati, prodaja reda itd. iz kampanje radi vrjednovanja povrat na investiciju."
+Keep a track of all communications,Držite praćenje svih komunikacija
+Keep a track of communication related to this enquiry which will help for future reference.,Držite pratiti komunikacije vezane uz ovaj upit koji će vam pomoći za buduću referencu.
+Keep a track on communications regarding this Quotation. This will help you remember earlier communications in case the Customer comes back again,Držite pratiti na komunikaciju u vezi ovog ponudu. To će vam pomoći da zapamtite ranije komunikacije u slučaju Kupac dolazi natrag
+Key,Ključ
+Key Performance Area,Key Performance Area
+Key Responsibility Area,Ključ Odgovornost Površina
+Knowledge Base,Baza znanja
+LEAD,OLOVO
+LEAD/10-11/,LEAD/10-11 /
+LEAD/MUMBAI/,OLOVO / MUMBAI /
+LR Date,LR Datum
+LR No,LR Ne
+Label,Oznaka
+Label Help,Oznaka Pomoć
+Lacs,Lacs
+Landed Cost Item,Sletio Troškovi artikla
+Landed Cost Items,Sletio troškova Proizvodi
+Landed Cost Purchase Receipt,Sletio Trošak Kupnja Potvrda
+Landed Cost Purchase Receipts,Sletio troškova kupnje Primici
+Landed Cost Wizard,Sletio Trošak Čarobnjak
+Landing Page,Odredišna stranica
+Language,Jezik
+Language preference for user interface (only if available).,Jezik sklonost za korisničko sučelje (samo ako je dostupan).
+Last Contact Date,Zadnji kontakt Datum
+Last IP,Posljednja IP
+Last Login,Zadnji Login
+Last Modified On,Zadnji put na
+Last Name,Prezime
+Last Purchase Rate,Zadnja Kupnja Ocijenite
+Last Update,Zadnja promjena
+Last Update By,Zadnji Update
+Latest Updates,Najnovija ažuriranja
+Lato,Lato
+Lead,Dovesti
+Lead Details,Olovo Detalji
+Lead Lost,Olovo Lost
+Lead Name,Olovo Ime
+Lead Owner,Olovo Vlasnik
+Lead Ref,Olovo Ref.
+Lead Time Date,Olovo Time Date
+Lead Time Days,Olovo vrijeme Dane
+Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.,Olovo vrijeme dana je broj dana koji ovaj predmet se očekuje u skladištu. Ovih dana je preuzeta u zahtjev za kupnju kada odaberete ovu stavku.
+Lead Type,Olovo Vid
+Leave Allocation,Ostavite Raspodjela
+Leave Allocation Tool,Ostavite raspodjele alat
+Leave Application,Ostavite aplikaciju
+Leave Approver,Ostavite odobravatelju
+Leave Balance Before Application,Ostavite Balance Prije primjene
+Leave Control Panel,Ostavite Upravljačka ploča
+Leave Encashed?,Ostavite Encashed?
+Leave Encashment Amount,Ostavite Encashment Iznos
+Leave Setup,Ostavite Setup
+Leave Type,Ostavite Vid
+Leave Type Name,Ostavite ime tipa
+Leave Without Pay,Ostavite bez plaće
+Leave allocations.,Ostavite izdvajanja.
+Leave blank if considered for all branches,Ostavite prazno ako smatra za sve grane
+Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
+Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
+Leave blank if considered for all employee types,Ostavite prazno ako smatra za sve tipove zaposlenika
+Leave blank if considered for all grades,Ostavite prazno ako smatra za sve razrede
+"Leave can be approved by users with Role, ""Leave Approver""","Ostavite može biti odobren od strane korisnika s uloge, "Ostavite odobravatelju""
+Ledger,Glavna knjiga
+Left,Lijevo
+Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica s odvojenim kontnom planu pripadaju organizaciji.
+Letter Head,Pismo Head
+Letter Head Image,Pismo Head slike
+Letter Head Name,Pismo Head Ime
+Letter heads for print,Pismo glave za ispis
+Level,Nivo
+"Level 0 is for document level permissions, higher levels for field level permissions.","Razina 0 je za dokument na razini dozvole, višim razinama za terenske razine dozvola."
+Lft,LFT
+Link,Link
+Link to other pages in the side bar and next section,Link na drugim stranicama na strani bar i sljedeću sekciju
+Linked With,Povezan s
+List,Popis
+List items that form the package.,Popis stavki koje čine paket.
+"List of Item Groups to be shown in ""All Products"" menu - in the sequence wanted and with number of indents (left spacing to show a tree effect).",Popis Artikl grupe koji će biti prikazan u "Svi proizvodi" izbornik - u slijedu htjela i sa brojem alineje (lijevo razmak pokazati stablo učinak).
+List of companies (not customers / suppliers),Popis tvrtki (ne kupci / dobavljači)
+List of holidays.,Popis blagdana.
+List of patches executed,Popis zakrpe izvršenih
+List of records in which this document is linked,Popis zapisa u kojoj je ovaj dokument povezanih
+List this Item in multiple groups on the website.,Popis ovaj predmet u više grupa na web stranici.
+Live Chat,Live Chat
+Load Print View on opening of an existing form,Učitaj Print Pogled na otvaranju postojećem obliku
+Loading,Utovar
+Loading Report,Učitavanje izvješće
+Location,Lokacija
+Log of Scheduler Errors,Prijavite od Raspoređivač pogrešaka
+Login After,Prijavite Nakon
+Login Before,Prijavite Prije
+Login Id,Prijavite Id
+Login Page,Prijavite stranicu
+Logout,Odjava
+Long Text,Dugo Tekst
+Lost Reason,Izgubili Razlog
+Low,Nisko
+Lower Income,Donja Prihodi
+Lucida Grande,Lucidi Grande
+MIS Control,MIS kontrola
+MTN Details,MTN Detalji
+Mail Footer,Mail Footer
+Mail Password,Mail Lozinka
+Mail Port,Mail luci
+Mail Server,Mail Server
+Main Reports,Glavni Izvješća
+Main Section,Glavni Odjeljak
+Maintain same rate throughout purchase cycle,Održavanje istu stopu tijekom kupnje ciklusa
+Maintenance,Održavanje
+Maintenance Date,Održavanje Datum
+Maintenance Details,Održavanje Detalji
+Maintenance Schedule,Održavanje Raspored
+Maintenance Schedule Detail,Održavanje Raspored Detalj
+Maintenance Schedule Item,Održavanje Raspored predmeta
+Maintenance Status,Održavanje statusa
+Maintenance Time,Održavanje Vrijeme
+Maintenance Type,Održavanje Tip
+Maintenance Visit,Održavanje Posjetite
+Maintenance Visit Purpose,Održavanje Posjetite Namjena
+Major/Optional Subjects,Glavni / Izborni predmeti
+Make Bank Voucher,Napravite Bank bon
+Make Credit Note,Napravite Credit Note
+Make Debit Note,Napravite terećenju
+Make Difference Entry,Čine razliku Entry
+Make Excise Invoice,Napravite trošarinama fakture
+Make Stock Entry,Napravite Stock Entry
+Make a new,Napravite novi
+Make sure that the transactions you want to restrict have a Link field 'territory' that maps to a 'Territory' master.,Pobrinite se da su transakcije želite ograničiti imati vezu polje 'teritorij' koji mapira u 'teritorij' gospodara.
+Male,Muški
+Manage cost of operations,Upravljanje troškove poslovanja
+Manage numbering series,Upravljanje broje niz
+Manage sales or purchase returns,Upravljanje prodaju ili kupnju vraća
+Mandatory,Obavezan
+"Mandatory if Stock Item is ""Yes""",Obvezni ako kataloški Stavka je "Da"
+Manufacture against Sales Order,Proizvodnja protiv prodaje Reda
+Manufacture/Repack,Proizvodnja / Ponovno pakiranje
+Manufactured Qty,Proizvedeno Kol
+Manufactured quantity will be updated in this warehouse,Proizvedeno količina će biti ažurirana u ovom skladištu
+Manufacturer,Proizvođač
+Manufacturer Part Number,Proizvođač Broj dijela
+Manufacturing,Proizvodnja
+Manufacturing Home,Proizvodnja Početna
+Manufacturing Quantity,Proizvodnja Količina
+Map,Karta
+Margin,Marža
+Marital Status,Bračni status
+Markdown Reference,Smanjenje Referenca
+Market Segment,Tržišni segment
+Married,Oženjen
+Mass Mailing,Misa mailing
+Master,Majstor
+Master Name,Učitelj Ime
+Master Type,Majstor Tip
+Masters,Majstori
+Mat Detail No,Mat Detalj Ne
+Match,Odgovarati
+Match Id,Match ID
+Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
+Material Issue,Materijal Issue
+Material Receipt,Materijal Potvrda
+Material Transfer,Materijal transfera
+Materials,Materijali
+Materials Required (Exploded),Materijali Obavezno (eksplodirala)
+Materials Requirement Planning (MRP),Materijali Zahtjev za planiranje (MRP)
+Max Attachments,Max Privitci
+Max Days Leave Allowed,Max Dani Ostavite dopuštenih
+Max Discount (%),Maks Popust (%)
+"Meaning of Submit, Cancel, Amend","Značenje Podnijeti, Odustani, Izmijeniti"
+Medium,Srednji
+Merge,Spojiti
+Merge Warehouses,Spoji skladišta
+Merge With,Spoji S
+Message,Poruka
+Message Parameter,Poruka parametra
+Message greater than 160 character will be splitted into multiple mesage,Poruka veća od 160 karaktera će biti splitted u više mesage
+Message when Cond. False,Poruka kad Uslov. Lažan
+Messages,Poruke
+Method,Način
+Middle Income,Srednji Prihodi
+Middle Name (Optional),Krsno ime (opcionalno)
+Milestone,Prekretnica
+Milestone Date,Prekretnica Datum
+Milestones,Dostignuća
+Milestones will be added as Events in the Calendar,Dostignuća će biti dodan kao Događanja u kalendaru
+Millions,Milijuni
+Min Order Qty,Min Red Kol
+Minimum Order Qty,Minimalna narudžba Količina
+Misc,Ostalo
+Misc Details,Razni podaci
+Miscellaneous,Razni
+Miscelleneous,Miscelleneous
+Mobile No,Mobitel Nema
+Mobile No.,Mobitel broj
+Mode of Payment,Način plaćanja
+Modified Amount,Promijenio Iznos
+Modified by,Izmijenio
+Module,Modul
+Module Def,Modul Def
+Module Name,Modul Ime
+Modules,Moduli
+Modules Setup,Moduli za postavljanje
+Monday,Ponedjeljak
+Month,Mjesec
+Monthly,Mjesečno
+Monthly salary statement.,Mjesečna plaća izjava.
+Monthly salary template.,Mjesečna plaća predložak.
+More,Više
+More Details,Više pojedinosti
+More Info,Više informacija
+More content for the bottom of the page.,Više sadržaja za dnu stranice.
+Moving Average,Moving Average
+Moving Average Rate,Premještanje prosječna stopa
+Mr,G.
+Ms,Gospođa
+Multi Ledger Report Detail,Multi knjiga Izvješće Detalj
+Multiple Item Prices,Više Stavka Cijene
+Mupltiple Item prices.,Mupltiple Stavka cijene.
+My Company,Moja tvrtka
+My Settings,Moje postavke
+NL-,NL-
+Name,Ime
+Name Case,Ime slučaja
+Name as entered in Sales Partner master,Ime kao ušao u prodajni partner gospodara
+Name of organization from where lead has come,Naziv organizacije odakle je došao olovo
+Name of person or organization that this address belongs to.,Ime osobe ili organizacije koje ova adresa pripada.
+Name of the Budget Distribution,Ime distribucije proračuna
+Name of the entity who has requested for the Purchase Requisition,Naziv subjekta koji je zatražio za kupnju rekvizicija
+Naming,Imenovanje
+Naming Series,Imenovanje serije
+Naming Series Options,Imenovanje Serija isporuke
+Negative balance is not allowed for account ,Negativna bilanca nije dopušteno za račun
+Net Pay,Neto Pay
+Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (u riječima) će biti vidljiv nakon što spremite plaće Slip.
+Net Total,Neto Ukupno
+Net Total (Import),Neto Ukupno (Uvoz)
+Net Total*,Neto Ukupno *
+Net Weight,Neto težina
+Net Weight UOM,Težina UOM
+Net Weight of each Item,Težina svake stavke
+New,Novi
+New BOM,Novi BOM
+New Communications,Novi komunikacije
+New Delivery Notes,Novi otpremnice
+New Enquiries,Novi Upiti
+New Leads,Nova vodi
+New Leaves Allocated,Novi Leaves Dodijeljeni
+New Leaves Allocated (In Days),Novi Lišće alociran (u danima)
+New Name,Novo ime
+New Password,Novi Lozinka
+New Projects,Novi projekti
+New Purchase Orders,Novi narudžbenice
+New Purchase Receipts,Novi Kupnja Primici
+New Purchase Requests,Novi Kupnja Upiti
+New Quotations,Novi Citati
+New Record,Novi rekord
+New Sales Orders,Nove narudžbe
+New Stock Entries,Novi Stock upisi
+New Stock UOM,Novi kataloški UOM
+New Supplier Quotations,Novi dobavljač Citati
+New Support Tickets,Novi Podrška Ulaznice
+New Update,Novi Update
+New Workplace,Novi radnom mjestu
+New value to be set,Nova vrijednost treba postaviti
+Newsletter,Bilten
+Newsletter Content,Newsletter Sadržaj
+Newsletter Status,Newsletter Status
+Next Communcation On,Sljedeća komunikacijski Na
+Next Contact By,Sljedeća Kontakt Do
+Next Contact Date,Sljedeća Kontakt Datum
+Next Date,Sljedeća Datum
+Next State,Sljedeća država
+Next actions,Sljedeći akcije
+Next email will be sent on:,Sljedeća e-mail će biti poslan na:
+No,Ne
+No Action,Nema Akcija
+No Communication tagged with this ,Ne Komunikacija označio s ovim
+No Copy,Ne Kopirajte
+No Permission,Bez dozvole
+No Permission to ,Bez dozvole na
+No Permissions set for this criteria.,Nema dozvole postavljen za ove kriterije.
+No User Properties found.,Nema Svojstva korisnika pronađena.
+No of Requested SMS,Nema traženih SMS
+No of Sent SMS,Ne poslanih SMS
+No of Visits,Bez pregleda
+No records tagged.,Nema zapisa tagged.
+"No table is created for Single DocTypes, all values are stored in tabSingles as a tuple.","Nema stol je stvoren za jednokrevetnu DocTypes, sve vrijednosti su pohranjene u tabSingles što tuple."
+None: End of Workflow,Ništa: Kraj Workflow
+Not,Ne
+Not Active,Ne aktivna
+Not Applicable,Nije primjenjivo
+Not Billed,Ne Naplaćeno
+Not Delivered,Ne Isporučeno
+Not Found,Not Found
+Not Linked to any record.,Nije povezan s bilo rekord.
+Not Permitted,Nije dopušteno
+Not allowed,Nije dopušteno
+Not allowed for: ,Nije dopušteno za:
+Not enough permission to see links.,Nije dovoljno dozvolu za vidjeti linkove.
+Not in Use,Nije u uporabi
+Not interested,Ne zanima
+Not linked,Ne povezan
+Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan invalide
+Note: Other permission rules may also apply,Napomena: Ostala pravila dozvole također može primijeniti
+Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts,Napomena: možete upravljati s više adresa ili kontakti preko adrese i kontakti
+Note: maximum attachment size = 1mb,Napomena: maksimalna veličina privitka = 1MB
+Notes,Bilješke
+Nothing to show,Ništa pokazati
+Notice - Number of Days,Obavijest - Broj dana
+Notification Control,Obavijest kontrola
+Notification Email Address,Obavijest E-mail adresa
+Notify By Email,Obavijesti e-poštom
+Notify by Email on Re-order,Obavijesti putem e-pošte na Re-order
+Number Format,Broj Format
+O+,O +
+O-,O-
+OPPT,OPPT
+Ocean,Okean
+Old Parent,Stari Roditelj
+Old Style Reports,Stari stil Izvješća
+On,Na
+On Net Total,Na Net Total
+On Previous Row Amount,Na prethodnu Row visini
+On Previous Row Total,Na prethodni redak Ukupno
+"Once you have set this, the users will only be able access documents with that property.","Nakon što ste postavili ovo, korisnici će moći pristupom dokumentima s tom imovinom."
+One or multiple Sales Order no which generated this Purchase Requisition,Jedan ili više prodajnog naloga ne koji generira ovu Kupnja rekvizicije
+Only Allow Edit For,Samo Dopusti Uredi za
+Only System Manager can create / edit reports,Samo Manager sustav može stvoriti / uređivati izvješća
+Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji
+Open,Otvoreno
+Open Sans,Otvoreni Sans
+Open Tickets,Otvoreni Ulaznice
+Opening Date,Otvaranje Datum
+Opening Time,Radno vrijeme
+Opening for a Job.,Otvaranje za posao.
+Operating Cost,Operativni troškovi
+Operation Description,Operacija Opis
+Operation No,Operacija Ne
+Operation Time (mins),Operacija Vrijeme (min)
+Operations,Operacije
+Operator,Operator
+Opportunity,Prilika
+Opportunity Date,Prilika Datum
+Opportunity From,Prilika Od
+Opportunity Item,Prilika artikla
+Opportunity Items,Prilika Proizvodi
+Opportunity Lost,Prilika Izgubili
+Opportunity No,Prilika Ne
+Opportunity Type,Prilika Tip
+Options,Mogućnosti
+Options Help,Opcije Pomoć
+Order Confirmed,Red Potvrđeno
+Order Lost,Red Izgubili
+Order Type,Vrsta narudžbe
+Ordered Items To Be Billed,Naručeni Stavke biti naplaćeno
+Ordered Items To Be Delivered,Naručeni Proizvodi se dostavljaju
+Ordered Qty,Ž Kol
+Ordered Quantity,Količina Ž
+Orders released for production.,Narudžbe objavljen za proizvodnju.
+Organization,Organizacija
+Original Message,Izvorni Poruka
+Other,Drugi
+Other Details,Ostali podaci
+Other Income Detail,Ostali prihodi Detalj
+Out going mail server and support ticket mailbox,Od odlaska mail server i podršku ulaznica spremnik
+Out of AMC,Od AMC
+Out of Warranty,Od jamstvo
+Outgoing,Društven
+Outgoing Mail Server,Odlazni Mail Server
+Outgoing Mails,Odlazni mailova
+Outstanding Amount,Izvanredna Iznos
+Outstanding cannot be less than zero. \ Please match exact outstanding.,Izvanredna ne može biti manja od nule. \ Molimo odgovarati točno izvanredan.
+Outstanding for Voucher ,Izvanredna za Voucheru
+Over Heads,Više od šefova
+Overhead,Dometnut
+Overload Query,Preopterećenje upita
+Overwrite,Pisati preko
+Owned,U vlasništvu
+P.O. Date,PO Datum
+P.O. No,PO Ne
+PAN Number,PAN Broj
+PF No.,PF broj
+PF Number,PF Broj
+PI/2011/,PI/2011 /
+PIN,PIN
+PO,PO
+PO Date,PO Datum
+PO No,PO Ne
+POP3 Mail Server,POP3 Mail Server
+POP3 Mail Server (e.g. pop.gmail.com),POP3 Mail Server (npr. pop.gmail.com)
+POP3 Mail Settings,POP3 Mail Postavke
+POP3 mail server (e.g. pop.gmail.com),POP3 mail server (npr. pop.gmail.com)
+POP3 server e.g. (pop.gmail.com),POP3 poslužitelj npr. (pop.gmail.com)
+POS Setting,POS Podešavanje
+PR Detail,PR Detalj
+PRO,PRO
+PS,PS
+Package Item Details,Paket Stavka Detalji
+Package Items,Paket Proizvodi
+Package Weight Details,Paket Težina Detalji
+Packed Quantity,Prepuna Količina
+Packing Details,Pakiranje Detalji
+Packing Detials,Pakiranje detials
+Packing List,Pakiranje Popis
+Packing Slip,Odreskom
+Packing Slip Item,Odreskom predmet
+Packing Slip Items,Odreskom artikle
+Page,Stranica
+Page Break,Prijelom stranice
+Page HTML,Stranica HTML
+Page Len,Stranica Len
+Page Name,Stranica Ime
+Page Role,Stranica Uloga
+Page content,Sadržaj stranice
+Page not found,Stranica nije pronađena
+Page to show on the website,Stranica pokazati na web stranici
+"Page url name (auto-generated) (add "".html"")",Stranica url ime (automatski generirani) (dodaj ". Html")
+Paid Amount,Plaćeni iznos
+Parameter,Parametar
+Parent Account,Roditelj račun
+Parent BOM,Roditelj BOM
+Parent Cost Center,Roditelj troška
+Parent Customer Group,Roditelj Kupac Grupa
+Parent Detail docname,Roditelj Detalj docname
+Parent Doc Type,Roditelj Doc Tip
+Parent Item,Roditelj artikla
+Parent Item Group,Roditelj artikla Grupa
+Parent Label,Roditelj Label
+Parent Sales Person,Roditelj Prodaja Osoba
+Parent Territory,Roditelj Regija
+Parenttype,Parenttype
+Partially Completed,Djelomično Završeni
+Participants,Sudionici
+Partly Billed,Djelomično Naplaćeno
+Partly Delivered,Djelomično Isporučeno
+Partner,Partner
+Partner Target Detail,Partner Ciljana Detalj
+Partner Type,Partner Tip
+Passport Number,Putovnica Broj
+Password,Lozinka
+Password Expires in (days),Lozinka Istječe (dana)
+Patch,Zakrpa
+Patch Log,Patch Prijava
+Pay To / Recd From,Platiti Da / RecD Od
+Payables,Obveze
+Payables Group,Obveze Grupa
+Payment Entries,Plaćanja upisi
+Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Stupanje je izmijenjen nakon što ga je izvukao. Molimo povucite ga opet.
+Payment Reconciliation,Plaćanje pomirenje
+Payment Terms,Uvjeti plaćanja
+Payment days,Plaćanja dana
+Payment to Invoice Matching Tool,Plaćanje fakture podudaranje alat
+Payment to Invoice Matching Tool Detail,Plaćanje fakture podudaranje alat Detalj
+Payments,Plaćanja
+Payroll Setup,Plaće za postavljanje
+Pending,Čekanju
+Pending Review,U tijeku pregled
+Percent,Postotak
+Percent Complete,Postotak Cijela
+Percentage Allocation,Postotak Raspodjela
+Percentage variation in quantity to be allowed while receiving or delivering this item.,Postotak varijacije u količini biti dopušteno dok prima ili isporuku ovu stavku.
+Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units
,Postotak li je dozvoljeno primiti ili isporučiti više od količine naredio. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda je dozvoljeno primiti 110 jedinica
+Performance appraisal.,Ocjenjivanje.
+Period Closing Voucher,Razdoblje Zatvaranje bon
+Periodicity,Periodičnost
+Perm Level,Perm Level
+Permanent Accommodation Type,Stalni Tip smještaja
+Permanent Address,Stalna adresa
+Permission Control,Dopuštenje kontrola
+Permission Engine,Dopuštenje motora
+Permission Level,Dopuštenje Razina
+Permission Levels,Razine dozvola
+Permission Manager,Dopuštenje Manager
+Permission Rules,Dopuštenje Pravila
+Permissions,Dopuštenja
+Permissions Settings,Dozvole Postavke
+Permissions are automatically translated to Standard Reports and Searches,Dozvole automatski su prevedeni na standardnih izvješća i traži
+"Permissions are set on Roles and Document Types (called DocTypes) by restricting read, edit, make new, submit, cancel, amend and report rights.","Dozvole su postavljene na ulogama i vrstama dokumenata (zove DocTypes) ograničavanjem čitati, uređivati, napraviti novi, podnijeti, otkazati, izmijeniti i prijaviti prava."
+Permissions at higher levels are 'Field Level' permissions. All Fields have a 'Permission Level' set against them and the rules defined at that permissions apply to the field. This is useful incase you want to hide or make certain field read-only.,Dozvole na višim razinama 'terenu' dozvole. Svi Polja imaju 'razinu dozvole' set protiv njih i pravilima definiranim u to dozvole primjenjuju se na terenu. To je korisno obložiti želite sakriti ili napraviti određenu polje samo za čitanje.
+"Permissions at level 0 are 'Document Level' permissions, i.e. they are primary for access to the document.","Dozvole na razini 0 su 'dokument razini' dozvole, odnosno oni su primarni za pristup dokumentu."
+Permissions translate to Users based on what Role they are assigned,Dozvole prevesti na korisnike na temelju onoga što Uloga im se dodjeljuju
+Permissions will be based on this DocType,Dozvole će se na temelju ovog DOCTYPE
+Person,Osoba
+Person To Be Contacted,Osoba biti kontaktirani
+Personal Details,Osobni podaci
+Personal Email,Osobni e
+Phone,Telefon
+Phone No,Telefonski broj
+Phone No.,Telefonski broj
+Pick Columns,Pick stupce
+Pin Code,Pin Code
+Pincode,Pincode
+Place of Issue,Mjesto izdavanja
+Plan for scheduled maintenance contracts.,Plan rasporedu održavanja ugovora.
+Planned Qty,Planirani Kol
+Planned Quantity,Planirana količina
+Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,Molimo unesite Skraćenica ili skraćeni naziv ispravno jer će biti dodan kao sufiks na sve računa šefova.
+Please check,Molimo provjerite
+Please click on another report from the menu.,Molimo kliknite na drugom izvješću iz izbornika.
+Please enter Bill Date,Unesite Bill Datum
+Please enter valid ,Unesite važeći
+Please save the Newsletter before sending.,Molimo spremite Newsletter prije slanja.
+Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
+Please select: ,Molimo odaberite:
+Please specify Default Currency in Company Master \ and Global Defaults,Navedite Default valutu u trgovačkim društvima Master \ i Global defaultno
+Please specify a valid,Navedite važeći
+Plot Control,Zemljište kontrola
+Point of Sale,Point of Sale
+Point-of-Sale Setting,Point-of-Sale Podešavanje
+Points,Bodovi
+Post Graduate,Post diplomski
+Post Topic,Post Tema
+Posting Date,Objavljivanje Datum
+Posting Time,Objavljivanje Vrijeme
+Potential Sales Deal,Potencijal Prodaja Deal
+Potential opportunities for selling.,Potencijalni mogućnosti za prodaju.
+"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","Precizna za Float polja (količina, popusti, postoci itd.) samo za prikaz. Pluta i dalje će biti izračunata do šest decimala."
+Prefix,Prefiks
+Present,Sadašnje
+Prevdoc DocType,Prevdoc DOCTYPE
+Prevdoc Doctype,Prevdoc DOCTYPE
+Preview,Prikaz
+Previous Work Experience,Radnog iskustva
+Price List,Cjenik
+Price List Currency,Cjenik valuta
+Price List Currency Conversion Rate,Cjenik valuta pretvorbe Stopa
+Price List Exchange Rate,Cjenik tečajna
+Price List Master,Cjenik Master
+Price List Name,Cjenik Ime
+Price List Rate,Cjenik Stopa
+Price List Rate*,Cjenik Ocijeni *
+Price List and Currency,Cjenik i valuta
+Price Lists and Rates,Cjenike i cijene
+Primary,Osnovni
+Print Format,Ispis formata
+Print Heading,Ispis Naslov
+Print Hide,Ispis Sakrij
+Print Width,Širina ispisa
+Print Without Amount,Ispis Bez visini
+Priority,Prioritet
+Private,Privatan
+Process,Proces
+Process Payroll,Proces plaće
+Produced Quantity,Proizveden Količina
+Product,Proizvod
+Product Categories,Kategorije proizvoda
+Product Category for website,Proizvod Kategorija za web stranicu
+Product Enquiry,Na upit
+Product Group,Product Group
+"Product Groups that are listed on the website. The first product group from this list will be listed by default on the ""Products Page""",Proizvod Grupe koje su navedene na web stranici. Prva grupa proizvoda iz ovog popisa će biti navedeni po defaultu na "Proizvodi stranice"
+Product Settings,Postavke proizvoda
+Production,Proizvodnja
+Production Order,Proizvodnja Red
+Production Plan Item,Proizvodnja plan artikla
+Production Plan Items,Plan proizvodnje Proizvodi
+Production Plan Sales Order,Proizvodnja plan prodajnog naloga
+Production Plan Sales Orders,Plan proizvodnje narudžbe
+Production Planning (MRP),Planiranje proizvodnje (MRP)
+Production Planning Tool,Planiranje proizvodnje alat
+Products Settings,Proizvodi Postavke
+"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Proizvodi će biti razvrstani po težine dobi u zadane pretraživanja. Više težina-dob, veća proizvod će se pojaviti na popisu."
+Profile,Profil
+Profile Control,Profil kontrola
+Profile Defaults,Profil Zadano
+Profile Represents a User in the system.,Profil Predstavlja korisnika u sustavu.
+Program / Seminar Title,Program / Seminar Naslov
+Project,Projekt
+Project Activity,Projekt aktivnost
+Project Activity Update,Projekt Aktivnost Update
+Project Control,Projekt kontrole
+Project Costing,Projekt Costing
+Project Details,Projekt Detalji
+Project Milestone,Projekt Prekretnica
+Project Milestones,Projekt Dostignuća
+Project Name,Naziv projekta
+Project Start Date,Projekt datum početka
+Project Tasks,Projektni zadaci
+Project Type,Vrsta projekta
+Project Value,Projekt Vrijednost
+Project activity / task.,Projekt aktivnost / zadatak.
+Project master.,Projekt majstor.
+Project will get saved and will be searchable with project name given,Projekt će biti spašen i da će se moći pretraživati s projektom ime dano
+Projected Qty,Predviđen Kol
+Projects,Projekti
+Projects Home,Projekti Početna
+Prompt email sending to customers and suppliers,Brz e-mail slanje kupcima i dobavljačima
+Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
+Properties,Nekretnine
+Property,Vlasništvo
+Property Setter,Nekretnine seter
+Property Setter overrides a standard DocType or Field property,Nekretnine seter nadjačava standardni DOCTYPE ili polja nekretnine
+Property Type,Vrsta nekretnine
+Provide email id registered in company,Osigurati e id registriran u tvrtki
+Public,Javni
+Published,Objavljen
+Pull Emails from the Inbox and attach them as Communication records (for known contacts).,"Povucite e-pošte iz mape Primljeno, te ih priložiti kao Communication zapisa (za poznate kontakte)."
+Pull Opportunity Detail,Povucite Opportunity Detalj
+Pull Payment Entries,Povucite plaćanja tekstova
+Pull Purchase Order Details,Povucite Detalji narudžbe Kupnja
+Pull Quotation Items,Povucite kotaciji artikle
+Pull Sales Order Items,Povucite Prodaja Predmeti Naručivanje
+Pull items from Sales Order mentioned in the above table.,Povucite stavke iz prodaje Reda navedene u gornjoj tablici.
+Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
+Pur Order,Pur Naruči
+Pur Receipt,Pur Potvrda
+Purchase,Kupiti
+Purchase Analytics,Kupnja Analytics
+Purchase Common,Kupnja Zajednička
+Purchase Date,Kupnja Datum
+Purchase Details,Kupnja Detalji
+Purchase Discounts,Kupnja Popusti
+Purchase Document No,Kupnja Dokument br
+Purchase Document Type,Kupnja Document Type
+Purchase Invoice,Kupnja fakture
+Purchase Invoice Advance,Kupnja fakture Predujam
+Purchase Invoice Advances,Kupnja fakture Napredak
+Purchase Invoice Item,Kupnja fakture predmet
+Purchase Order,Narudžbenica
+Purchase Order Date,Narudžbenica Datum
+Purchase Order Item,Narudžbenica predmet
+Purchase Order Item No,Narudžbenica Br.
+Purchase Order Item Supplied,Narudžbenica artikla Isporuka
+Purchase Order Items,Narudžbenica artikle
+Purchase Order Items Supplied,Narudžbenica Proizvodi Isporuka
+Purchase Order Items To Be Received,Narudžbenica Proizvodi treba primiti
+Purchase Order Message,Narudžbenica poruku
+Purchase Order Required,Narudžbenica Obvezno
+Purchase Order sent by customer,Narudžbenica poslao kupca
+Purchase Orders given to Suppliers.,Kupnja naloge koje je dao dobavljače.
+Purchase Receipt,Račun kupnje
+Purchase Receipt Item,Kupnja Potvrda predmet
+Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
+Purchase Receipt Item Supplieds,Kupnja Supplieds Stavka primitka
+Purchase Receipt Items,Kupnja primitka artikle
+Purchase Receipt Message,Kupnja Potvrda poruku
+Purchase Receipt No,Račun kupnje Ne
+Purchase Receipt Required,Kupnja Potvrda Obvezno
+Purchase Request,Zahtjev za kupnju
+Purchase Request Date,Zahtjev za kupnju Datum
+Purchase Request Detail No,Zahtjev za kupnju detaljno Ne
+Purchase Request For Warehouse,Kupnja Zahtjev za galeriju
+Purchase Request Item,Zahtjev za kupnju predmeta
+Purchase Request No,Kupnja Zahtjev Ne
+Purchase Requisition Details,Kupnja rekvizicije Detalji
+Purchase Requisition No,Kupnja rekvizicije Ne
+Purchase Return,Kupnja Povratak
+Purchase Returned,Kupnja Vraćeno
+Purchase Returns,Kupnja Povratak
+Purchase Taxes and Charges,Kupnja Porezi i naknade
+Purchase Taxes and Charges Master,Kupnja Porezi i naknade Master
+Purpose,Svrha
+Purpose must be one of ,Svrha mora biti jedan od
+QA Inspection,QA Inspekcija
+QA No,QA Ne
+QAI/11-12/,QAI/11-12 /
+QTN,QTN
+Qty,Kol
+Qty Consumed Per Unit,Kol Potrošeno po jedinici
+Qty To Manufacture,Količina za proizvodnju
+Qty as per Stock UOM,Količina po burzi UOM
+Qualification,Kvalifikacija
+Quality,Kvalitet
+Quality Inspection,Provera kvaliteta
+Quality Inspection Parameters,Inspekcija kvalitete Parametri
+Quality Inspection Reading,Kvaliteta Inspekcija čitanje
+Quality Inspection Readings,Inspekcija kvalitete Čitanja
+Quantity,Količina
+Quantity Requested for Purchase,Količina Traženi za kupnju
+Quantity already manufactured,Količina je već proizvedeni
+Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
+Quantity should be equal to Manufacturing Quantity. ,Količina trebala bi biti jednaka Manufacturing količina.
+Quarter,Četvrtina
+Quarterly,Tromjesečni
+Query,Pitanje
+Query Options,Upita Mogućnosti
+Query Report,Izvješće upita
+Question,Pitanje
+Quick Help for Setting Permissions,Brza pomoć za postavljanje dopuštenja
+Quick Help for User Properties,Brza pomoć za korisnike Nekretnine
+Quotation,Citat
+Quotation Date,Ponuda Datum
+Quotation Item,Citat artikla
+Quotation Items,Kotaciji Proizvodi
+Quotation Lost Reason,Citat Izgubili razlog
+Quotation Message,Citat Poruka
+Quotation No,Citat Ne
+Quotation No.,Ponuda broj
+Quotation Sent,Citat Sent
+Quotation To,Ponuda za
+Quotation no against which this Sales Order is made ,Ponuda ne protiv koje ovaj prodajnog naloga se vrši
+Quotes to Leads or Customers.,Citati na vodi ili kupaca.
+Raise Exception,Podignite Iznimka
+Raise Production Order,Podignite proizvodnom nalogu
+Raise Purchase Request,Podignite zahtjev za kupnju
+Raise Purchase Request when stock reaches re-order level,Podignite zahtjev za kupnju dionica kada dosegne ponovno poredak razinu
+Raised By,Povišena Do
+Raised By (Email),Povišena Do (e)
+Random,Slučajan
+Range,Domet
+Rate,Stopa
+Rate ,Stopa
+Rate Of Materials Based On,Stopa materijali na temelju
+Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
+Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
+Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
+Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
+Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
+Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
+Rate*,Ocijeni *
+Raw Material Details,Sirovina Detalji
+Raw Material Item Code,Sirovine Stavka Šifra
+Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
+Re-Calculate Values,Ponovno izračunati vrijednosti
+Re-Order Level,Re-Order Razina
+Re-Order Qty,Re-Order Kol
+Read,Čitati
+Read Only,Read Only
+Reading 1,Čitanje 1
+Reading 10,Čitanje 10
+Reading 2,Čitanje 2
+Reading 3,Čitanje 3
+Reading 4,Čitanje 4
+Reading 5,Čitanje 5
+Reading 6,Čitanje 6
+Reading 7,Čitanje 7
+Reading 8,Čitanje 8
+Reading 9,Čitanje 9
+Reason,Razlog
+Reason for Leaving,Razlog za odlazak
+Reason for Resignation,Razlog za ostavku
+Recalculate,Preračunati
+Recd Quantity,RecD Količina
+Receivables,Potraživanja
+Receivables Group,Potraživanja Grupa
+Received Date,Datum pozicija
+Received Qty,Pozicija Kol
+Receiver List,Prijemnik Popis
+Receiver Name,Primatelj Ime
+Receiver Parameter,Prijemnik parametra
+Recent,Nedavni
+Recipient,Primalac
+Recipients,Primatelji
+Reconciliation Data,Pomirenje podataka
+Reconciliation HTML,Pomirenje HTML
+Reconciliation JSON,Pomirenje JSON
+Recurring Id,Ponavljajući Id
+Recurring Invoice,Ponavljajući Račun
+Recurring Type,Ponavljajući Tip
+Ref Code,Ref. Šifra
+Ref Doc should be submitted?,Ref. Doc treba predati?
+Ref DocType,Ref. DOCTYPE
+Ref Name,Ref. Ime
+Ref Rate,Ref. Stopa
+Ref Rate ,Ref. Stopa
+Ref Rate*,Ref. Ocijeni *
+Ref SQ,Ref. SQ
+Ref Type,Ref. Tip
+Reference,Upućivanje
+Reference Date,Referentni datum
+Reference DocType Key,Referenca DOCTYPE Ključ
+Reference Docname Key,Referenca Docname Ključ
+Reference Name,Referenca Ime
+Reference Number,Referentni broj
+Reference Type,Referentna Tip
+Refresh,Osvježiti
+Registration Details,Registracija Brodu
+Registration Info,Registracija Info
+Reject HTML,Odbaciti HTML
+Rejected,Odbijen
+Rejected Quantity,Odbijen Količina
+Rejected Serial No,Odbijen Serijski br
+Rejected Warehouse,Odbijen galerija
+Related Page,Vezani Stranica
+Relation,Odnos
+Relieving Date,Rasterećenje Datum
+Remark,Primjedba
+Remarks,Primjedbe
+Remove,Ukloniti
+Remove Bookmark,Uklonite Bookmark
+Rename,Preimenovati
+Rename Tool,Preimenovanje alat
+Rented,Iznajmljuje
+Repeat on Day of Month,Ponovite na dan u mjesecu
+Replace,Zamijeniti
+Replace Item / BOM in all BOMs,Zamijenite predmet / BOM u svim sastavnicama
+"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Zamijenite određeni BOM u svim drugim sastavnicama gdje se koriste. To će zamijeniti staru vezu BOM, ažurirati troškove i regenerirati "BOM eksploziju predmeta" stol kao i po novom BOM"
+Replied,Odgovorio
+Report,Prijavi
+Report Date,Prijavi Datum
+Report Hide,Prijavi Sakrij
+Report Name,Naziv izvješća
+Report Saved,Prijavi Spremljeno
+Report Script,Izvješće Skripta
+Report Server Script,Prijavi Server Skripta
+Report was not saved (there were errors),Izvješće nije spašen (bilo pogrešaka)
+Reports,Izvješća
+Reports to,Izvješća
+Represents the states allowed in one document and role assigned to change the state.,Predstavlja stanja dopušteni u jednom dokumentu i uloge dodijeljene promijeniti stanje.
+Reqd,Reqd
+Reqd By Date,Reqd Po datumu
+Request Type,Zahtjev Tip
+Request for Information,Zahtjev za informacije
+Request for purchase.,Zahtjev za kupnju.
+Requested By,Traženi Do
+Required By,Potrebna Do
+Required Date,Potrebna Datum
+Required Qty,Potrebna Kol
+Required only for sample item.,Potrebna je samo za primjer stavke.
+Required raw materials issued to the supplier for producing a sub - contracted item.,Potrebna sirovina izdane dobavljač za proizvodnju pod - ugovoreni predmet.
+Reseller,Prodavač
+Reserved Quantity,Rezervirano Količina
+Reserved Warehouse,Rezervirano galerija
+Resignation Letter Date,Ostavka Pismo Datum
+Resolution,Rezolucija
+Resolution Date,Rezolucija Datum
+Resolution Details,Rezolucija o Brodu
+Resolved By,Riješen Do
+Restrict IP,Zabraniti IP
+Restrict submission rights based on amount,Zabraniti podnošenje prava na temelju iznosa
+Restrict user from this IP address only. Multiple IP addresses can be added by separating with commas. Also accepts partial IP addresses like (111.111.111),Zabraniti korisnika iz ove IP adrese samo. Višestruki IP adrese može biti dodan odvajajući zarezima. Također prihvaća djelomične IP adrese kao što su (111.111.111)
+Restricting By User,Ograničavanje strane korisnika
+Retailer,Prodavač na malo
+Return Date,Povratak Datum
+Return Type,Povratak Vid
+Returned Qty,Vraćeno Kol
+Review Date,Recenzija Datum
+Rgt,Ustaša
+Right,Desno
+Role,Uloga
+Role Name,Uloga Ime
+Roles,Uloge
+Roles HTML,Uloge HTML
+Rounded Total,Zaobljeni Ukupno
+Rounded Total (Export),Zaobljeni Ukupno (izvoz)
+Row,Red
+Row #,Redak #
+Row # ,Redak #
+Rule Definition,Pravilo Definicija
+Rule Name,Pravilo Ime
+Rule Priority,Pravilo Prioritet
+Rule Status,Pravilo Status
+Rules defining transition of state in the workflow.,Pravila definiraju prijelaz stanja u tijek rada.
+"Rules for how states are transitions, like next state and which role is allowed to change state etc.","Pravila za koliko su države prijelaza, kao i sljedeći države i koja uloga je dozvoljeno da promijeni stanje itd."
+Run,Trčanje
+SLE Exists,SLE Exists
+SMS,SMS
+SMS Center,SMS centar
+SMS Control,SMS kontrola
+SMS Gateway URL,SMS Gateway URL
+SMS Log,SMS Prijava
+SMS Parameter,SMS parametra
+SMS Parameters,SMS Parametri
+SMS Receiver,SMS-prijemnik
+SMS Sender Name,SMS Sender Ime
+SMS Settings,Postavke SMS
+SMTP Server (e.g. smtp.gmail.com),SMTP poslužitelj (npr. smtp.gmail.com)
+SO,SO
+SO Date,SO Datum
+SO Detail ,SO Detalj
+SO Pending Qty,SO čekanju Kol
+SO/10-11/,SO/10-11 /
+SO1112,SO1112
+SQTN,SQTN
+STE,Ste
+SUP,SUP
+SUPP,Supp
+SUPP/10-11/,SUPP/10-11 /
+Salary,Plata
+Salary Information,Plaća informacije
+Salary Manager,Plaća Manager
+Salary Mode,Plaća način
+Salary Slip,Plaća proklizavanja
+Salary Slip Deduction,Plaća proklizavanja Odbitak
+Salary Slip Earning,Plaća proklizavanja Zarada
+Salary Structure,Plaća Struktura
+Salary Structure Deduction,Plaća Struktura Odbitak
+Salary Structure Earning,Plaća Struktura Zarada
+Salary Structure Earnings,Plaća Struktura Zarada
+Salary components.,Plaća komponente.
+Sales,Prodajni
+Sales Analytics,Prodaja Analitika
+Sales BOM,Prodaja BOM
+Sales BOM Help,Prodaja BOM Pomoć
+Sales BOM Item,Prodaja BOM artikla
+Sales BOM Items,Prodaja BOM Proizvodi
+Sales Browser,Prodaja preglednik
+Sales Browser Control,Prodaja Preglednik kontrole
+Sales Common,Prodaja Zajedničke
+Sales Dashboard,Prodaja ploča
+Sales Details,Prodaja Detalji
+Sales Discounts,Prodaja Popusti
+Sales Email Settings,Prodaja Postavke e-pošte
+Sales Extras,Prodaja Dodaci
+Sales Invoice,Prodaja fakture
+Sales Invoice Advance,Prodaja Račun Predujam
+Sales Invoice Item,Prodaja Račun artikla
+Sales Invoice Message,Prodaja Račun Poruka
+Sales Invoice No,Prodaja Račun br
+Sales Order,Prodajnog naloga
+Sales Order Date,Prodaja Datum narudžbe
+Sales Order Item,Prodajnog naloga artikla
+Sales Order Items,Prodaja Narudžbe Proizvodi
+Sales Order Message,Prodajnog naloga Poruka
+Sales Order No,Prodajnog naloga Ne
+Sales Order Required,Prodajnog naloga Obvezno
+Sales Orders Pending To Be Delivered,Prodajni nalozi na čekanju biti isporučena
+Sales Orders Pending to be Delivered,Prodajni nalozi na čekanju biti isporučena
+Sales Partner,Prodaja partner
+Sales Partner Details,Prodaja Partner Detalji
+Sales Partner Name,Prodaja Ime partnera
+Sales Partner Target,Prodaja partner Target
+Sales Person,Prodaja Osoba
+Sales Person Name,Prodaja Osoba Ime
+Sales Person Targets,Prodaje osobi Mete
+Sales Rate,Prodaja Stopa
+Sales Return,Prodaje Povratak
+Sales Returns,Prodaja Povratak
+Sales Taxes and Charges,Prodaja Porezi i naknade
+Sales Taxes and Charges Master,Prodaja Porezi i naknade Master
+Sales Team,Prodaja Team
+Sales Team Details,Prodaja Team Detalji
+Sales Team1,Prodaja Team1
+Sales and Purchase,Prodaja i kupnja
+Sales and Purchase Return Item,Prodaja i kupnja Povratak Stavka
+Sales and Purchase Return Items,Prodaja i kupnja Povratak Stavke
+Sales and Purchase Return Tool,Prodaja i kupnja Povratak Tool
+Sales campaigns,Prodaja kampanje
+Sales persons and targets,Prodaja osobe i ciljevi
+Sales taxes template.,Prodaja porezi predložak.
+Sales territories.,Prodaja teritoriji.
+Salutation,Pozdrav
+Sample Size,Veličina uzorka
+Sanctioned Amount,Iznos kažnjeni
+Sandbox,Kutija s pijeskom
+Saturday,Subota
+Save,Spasiti
+Schedule,Raspored
+Scheduled,Planiran
+Scheduled Confirmation Date,Planirano Potvrda Datum
+Scheduled Date,Planirano Datum
+Scheduler Log,Planer Prijava
+School/University,Škola / Sveučilište
+Score (0-5),Ocjena (0-5)
+Score Earned,Ocjena Zarađeni
+Scrap %,Otpad%
+Script,Skripta
+Script Type,Skripta Tip
+Script to attach to all web pages.,Skripta se priključiti na svim web stranicama.
+Search,Traži
+Search Criteria,Traži Kriteriji
+Search Fields,Search Polja
+Search Help,Traži Pomoć
+Seasonality for setting budgets.,Sezonalnost za postavljanje proračuna.
+Section Break,Odjeljak Break
+Security Settings,Sigurnosne postavke
+Segment Name,Segment Ime
+Select,Odabrati
+"Select ""Yes"" for sub - contracting items",Odaberite "Da" za pod - ugovorne stavke
+"Select ""Yes"" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.","Odaberite "Da" ako je ova stavka će biti poslan na kupca ili dobio od dobavljača kao uzorak. Otpremnice i kupnju primitke će ažurirati burzovne razinama, ali neće biti faktura protiv ove stavke."
+"Select ""Yes"" if this item is used for some internal purpose in your company.",Odaberite "Da" ako ova stavka se koristi za neke unutarnje potrebe u vašoj tvrtki.
+"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Odaberite "Da" ako ova stavka predstavlja neki posao poput treninga, projektiranje, konzalting i sl."
+"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Odaberite "Da" ako ste održavanju zaliha ove točke u vašem inventaru.
+"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.",Odaberite "Da" ako opskrbu sirovina na svoj dobavljača za proizvodnju ovu stavku.
+Select All,Odaberite sve
+Select Attachments,Odaberite privitke
+Select Budget Distribution to unevenly distribute targets across months.,Odaberite Budget distribuciju neravnomjerno raspodijeliti ciljeve diljem mjeseci.
+"Select Budget Distribution, if you want to track based on seasonality.","Odaberite Budget Distribution, ako želite pratiti na temelju sezonalnosti."
+Select Customer,Izaberite klijenta
+Select Digest Content,Odaberite Digest sadržaj
+Select DocType,Odaberite DOCTYPE
+Select Document Type,Odaberite vrstu dokumenta
+Select Document Type or Role to start.,Odaberite vrstu dokumenta ili ulogu za početak.
+Select Form,Odaberite obrazac
+Select Items from Delivery Note,Odaberite artikle iz otpremnici
+Select Items from Purchase Order,Odaberite artikle iz narudžbenice
+Select Items from Purchase Receipt,Odaberite artikle iz kupnje primitka
+Select Items from Sales Order,Odaberite artikle iz prodajnog naloga
+Select PR,Odaberite PR
+Select Print Format,Odaberite Print Format
+Select Print Heading,Odaberite Ispis Naslov
+Select Purchase Request,Odaberite zahtjev za kupnju
+Select Report Name,Odaberite Naziv izvješća
+Select Role,Odaberite Uloga
+Select Sales Orders,Odaberite narudžbe
+Select Sales Orders from which you want to create Production Orders.,Odaberite narudžbe iz koje želite stvoriti radne naloge.
+Select Shipping Address,Odaberite otprema adresu
+Select Supplier Quotation,Odaberite Supplier ponudu
+Select Terms and Conditions,Odaberite Uvjeti i pravila
+Select Transaction,Odaberite transakcija
+Select Type,Odaberite Vid
+Select User or Property to start.,Odaberite korisnika ili imovina za početak.
+Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
+Select company name first.,Odaberite naziv tvrtke prvi.
+Select name of Customer to whom project belongs,Odaberite ime kupca kojem projekt pripada
+Select template from which you want to get the Goals,Odaberite predložak s kojeg želite dobiti ciljeva
+Select the Employee for whom you are creating the Appraisal.,Odaberite zaposlenika za koga se stvara procjene.
+Select the currency in which price list is maintained,Odaberite valutu u kojoj cjenik održava
+Select the label after which you want to insert new field.,Odaberite oznaku nakon što želite umetnuti novo polje.
+Select the period when the invoice will be generated automatically,Odaberite razdoblje kada faktura će biti generiran automatski
+"Select the price list as entered in ""Price List"" master. This will pull the reference rates of items against this price list as specified in ""Item"" master.",Odaberite cjenik kao ušao u "Cjenik" gospodara. To će povući referentne stope predmeta protiv ove cjeniku kao što je navedeno u "artikla" gospodara.
+Select the relevant company name if you have multiple companies,Odaberite odgovarajući naziv tvrtke ako imate više tvrtki
+Select the relevant company name if you have multiple companies.,Odaberite odgovarajući naziv tvrtke ako imate više tvrtki.
+Select who you want to send this newsletter to,Odaberite koji želite poslati ovu newsletter
+Selected Attendance date will comes in the attendance template.,Odabrani posjećenost datum dolazi u posjećenosti predlošku.
+"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Odabir "Da" omogućit će ovu stavku da se pojavi u narudžbenice, Otkup primitka."
+"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Odabir "Da" omogućit će ovaj predmet shvatiti u prodajni nalog, otpremnici"
+"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",Odabir "Da" će vam omogućiti da stvorite Bill materijala pokazuje sirovina i operativne troškove nastale za proizvodnju ovu stavku.
+"Selecting ""Yes"" will allow you to make a Production Order for this item.",Odabir "Da" će vam omogućiti da napravite proizvodnom nalogu za tu stavku.
+"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Odabir "Da" će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
+Selling,Prodaja
+Selling Home,Prodaja Početna
+Send,Poslati
+Send Autoreply,Pošalji Automatski
+Send Email,Pošaljite e-poštu
+Send From,Pošalji Iz
+Send Me A Copy,Pošaljite mi kopiju
+"Send Newsletters to your contacts, leads.","Pošaljite newslettere svojim kontaktima, vodi."
+Send SMS,Pošalji SMS
+Send To,Pošalji
+"Send an email to users of role ""Material Manager"" and ""Purchase Manager"" when re-order level is crossed.","Pošaljite e-mail za korisnike ulogu "Material Manager" i "Kupnja Manager", kada ponovno bi se razina prešli."
+Send automatic emails to Contacts on Submitting transactions.,Pošalji automatske poruke u Kontakte o podnošenju transakcije.
+"Send bulk SMS to leads, customers, contacts","Pošalji bulk SMS vodi, klijentima, kontaktima"
+Send mass SMS to your contacts,Pošalji masovne SMS svojim kontaktima
+Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-pošte.
+Send to this list,Pošalji na ovom popisu
+Sender,Pošiljalac
+Sender Name,Pošiljatelj Ime
+"Sending newsletters is not allowed for Trial users, \ to prevent abuse of this feature.","Slanje biltene nije dopušteno za suđenje korisnike, \ spriječiti zloupotrebe ove značajke."
+Sent Mail,Poslana pošta
+Sent On,Poslan Na
+Sent Quotation,Sent Ponuda
+Separate production order will be created for each finished good item.,Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
+Serial No,Serijski br
+Serial No Details,Serijski nema podataka
+Serial No Service Contract Expiry,Serijski Bez isteka Ugovor o pružanju usluga
+Serial No Status,Serijski Bez Status
+Serial No Warranty Expiry,Serijski Nema jamstva isteka
+Serialized Item: ',Serijaliziranom artikla: '
+Series,Serija
+Series Detail,Serija Detalj
+Series List for this Transaction,Serija Popis za ovu transakciju
+Series Options,Serija Opcije
+Server,Server
+Server Script,Server Skripta
+Service Address,Usluga Adresa
+Service Person,Usluga osoba
+Session Expired. Logging you out,Sjednica je istekao. Odjavljivanje
+Session Expires in (time),Sjednica Istječe u (vrijeme)
+Session Expiry,Sjednica isteka
+Session Expiry in Hours e.g. 06:00,Sjednica Rok u Hours npr. 06:00
+Set From Image,Postavite Od Slika
+Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
+Set Login and Password if authentication is required.,"Postavite prijavu i lozinku, ako je autorizacija potrebna."
+Set New Password,Set New Password
+Set Value,Postavite vrijednost
+"Set a new password and ""Save""",Postavite novu lozinku i "Save"
+Set default values for entry,Postavljanje zadanih vrijednosti za ulazak
+Set default values for users (also used for permissions).,Postavljanje zadanih vrijednosti za korisnike (također se koristi za dozvole).
+Set multiple numbering series for transactions,Postavite više brojeva seriju transakcija
+Set permissions on transactions / masters,Postavite dozvole na transakcije / Masters
+Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
+Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
+Set the POP3 email settings to pull emails directly from a mailbox and create Support Tickets,Postavite POP3 postavke e povući e-mailove direktno iz spremnika i stvoriti podršku ulaznice
+Set workflow rules.,Postavite tijeka pravila.
+"Set your background color, font and image (tiled)","Postavite boju pozadine, font i sliku (popločan)"
+"Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.","Postavite odlazne postavke SMTP mail ovdje. Svi sustav generira obavijesti, e-mail će otići s ovog poslužitelja e-pošte. Ako niste sigurni, ostavite prazno za korištenje ERPNext poslužitelja (e-mailove i dalje će biti poslan na vaš e-mail id) ili se obratite davatelja usluga."
+Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
+Settings for About Us Page.,Postavke za O nama Page.
+Settings for Contact Us Page,Postavke za Kontaktirajte nas stranicu
+Settings for Contact Us Page.,Postavke za Kontaktirajte nas stranicu.
+Settings for Product Catalog on the website,Postavke za Katalog proizvoda na web stranici
+Settings for Product Catalog on the website.,Postavke za Katalog proizvoda na web stranici.
+Settings for the About Us Page,Postavke za O nama Page
+"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",Postavke za izdvajanje posao zahtjeva iz spremnika npr. "jobs@example.com"
+Setup,Postavljanje
+Setup Control,Postavljanje kontrola
+Setup Series,Postavljanje Serija
+Setup of fonts and background.,Postavljanje fontova i pozadine.
+"Setup of top navigation bar, footer and logo.","Postavljanje gornjoj navigacijskoj traci, podnožje i logo."
+Setup outgoing SMS via your bulk SMS provider,Postava odlaznih SMS putem svog bulk SMS usluga
+Setup to pull emails from support email account,Postava povući e-mailove od podrške email računa
+Ship To,Brod za
+Shipping Address,Dostava Adresa
+Shipping Address Name,Dostava Adresa Ime
+Shipping Details,Dostava Detalji
+Short biography for website and other publications.,Kratka biografija za web stranice i drugih publikacija.
+Shortcut,Prečac
+"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu.
+Show / Hide Modules,Prikaži / sakrij modula
+Show Details,Prikaži pojedinosti
+Show Filters,Pokaži pretrage
+Show Price in Website (if set),Prikaži Cijena u web (ako je postavljen)
+Show Print First,Pokaži Ispis Prvo
+Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
+Show in Website,Prikaži u web
+Show rows with zero values,Prikaži retke s nula vrijednosti
+Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
+"Show, hide modules","Show, skrivanje module"
+Showing only for,Prikaz samo za
+Signature,Potpis
+Signature to be appended at the end of every email,Potpis se dodaje na kraju svakog e
+Simplify entry forms by disabling features,Pojednostavite prijavnice onemogućavanjem značajke
+Single,Singl
+Single unit of an Item.,Jedna jedinica stavku.
+Sky,Nebo
+Slideshow,Slideshow
+Slideshow Items,Slideshow Proizvodi
+Slideshow Name,SLIKA Naziv
+Slideshow like display for the website,Slideshow kao prikaz za web
+Small Text,Mali Tekst
+Snow,Snijeg
+Solid background color (default light gray),Čvrsta boja pozadine (zadano svijetlo siva)
+Sorry we were unable to find what you were looking for.,Nažalost nismo uspjeli pronaći ono što su tražili.
+Sorry you are not permitted to view this page.,Žao nam je što nije dozvoljeno da vidite ovu stranicu.
+Sorry! We can only allow upto 100 rows for Stock Reconciliation.,Žao nam je! Mi samo možemo dopustiti upto 100 redova za burze pomirenja.
+Sort By,Sortiraj po
+Sort Order,Sortiranja
+Source,Izvor
+Source Warehouse,Izvor galerija
+Source and Target Warehouse cannot be same,Izvor i Target galerije ne mogu biti isti
+Source of th,Izvor th
+"Source of the lead. If via a campaign, select ""Campaign""","Izvor olova. Ako putem kampanje, odaberite "kampanja""
+Special Page Settings,Posebni stranica Postavke
+Specification Details,Specifikacija Detalji
+Split Delivery Note into packages.,Split otpremnici u paketima.
+Standard,Standard
+Standard Rate,Standardna stopa
+"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.","Standardni uvjeti da se može dodati prodaje i Purchases.Examples: 1. Valjanost offer.1. Uvjeti plaćanja (unaprijed, na kredit, dio unaprijed i sl) 0,1. Što je ekstra (ili plaća kupac) 0,1. Sigurnost / korištenje warning.1. Jamstvo ako any.1. Vraća Policy.1. Uvjeti shipping, ako applicable.1. Načinima rješavanja sporova, odšteta, odgovornost, etc.1. Adresu i kontakt vaše tvrtke."
+"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax.","Standardni porez predložak koji se mogu primijeniti na sve transakcije kupnje. Ovaj predložak može sadržavati popis poreznih glavama i također ostalim troškovima glave poput "brodova", "osiguranje", "Rukovanje" itd. # # # # NoteThe porezna stopa možete definirati ovdje će biti standardna stopa poreza za sve stavke ** ** . Ako postoje ** Proizvodi ** koji imaju različite cijene, one moraju biti dodan u ** artikla porezu ** tablice u točki ** ** majstor. # # # # Opis Columns1. Obračun Tip: - To može biti na ** Neto Ukupno ** (koja je zbroj osnovnog iznosa). - ** Na prethodni redak Ukupni / Iznos ** (za kumulativne poreza ili pristojbi). Ako odaberete ovu opciju, porez će se primijeniti kao postotak prethodnog reda (u poreznom tablici) iznos ili ukupno. - ** Stvarni ** (kao što je spomenuto) 0,2. Račun Voditelj: Račun knjiga pod kojima taj porez će biti booked3. Trošak Centar: Ako pristojba / zadužen je prihod (kao shipping) ili rashod to treba biti rezervirano protiv troškova Center.4. Opis: Opis poreza (koji će se tiskati u fakturama / citati) 0,5. Ocijeni: Porezna rate.6. Iznos: Porezna amount.7. Ukupno: Kumulativna ukupno ove point.8. Unesite Row: Ako se temelji na "Prethodni Row Totala" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (default je prethodni redak) 0,9. Razmislite poreza ili pristojbi za: U ovom dijelu možete odrediti ako porez / naknada je samo za vrednovanje (nije dio od ukupnog broja) ili samo za ukupno (ne dodati vrijednost stavke) ili za both.10. Dodavanje ili oduzimamo: želite li dodati ili odbiti porez."
+"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standardni porez predložak koji se mogu primijeniti na svim prodajnim transakcijama. Ovaj predložak može sadržavati popis poreznih glavama i također ostali rashodi / prihodi glave poput "brodova", "osiguranje", "Rukovanje" itd. # # # # NoteThe porezna stopa možete definirati ovdje će biti standardna stopa poreza za sve stavke ** **. Ako postoje ** Proizvodi ** koji imaju različite cijene, one moraju biti dodan u ** artikla porezu ** tablice u točki ** ** majstor. # # # # Opis Columns1. Obračun Tip: - To može biti na ** Neto Ukupno ** (koja je zbroj osnovnog iznosa). - ** Na prethodni redak Ukupni / Iznos ** (za kumulativne poreza ili pristojbi). Ako odaberete ovu opciju, porez će se primijeniti kao postotak prethodnog reda (u poreznom tablici) iznos ili ukupno. - ** Stvarni ** (kao što je spomenuto) 0,2. Račun Voditelj: Račun knjiga pod kojima taj porez će biti booked3. Trošak Centar: Ako pristojba / zadužen je prihod (kao shipping) ili rashod to treba biti rezervirano protiv troškova Center.4. Opis: Opis poreza (koji će se tiskati u fakturama / citati) 0,5. Ocijeni: Porezna rate.6. Iznos: Porezna amount.7. Ukupno: Kumulativna ukupno ove point.8. Unesite Row: Ako se temelji na "Prethodni Row Totala" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (default je prethodni redak) 0,9. Je li ovo pristojba uključena u osnovne stope:? Ako to provjerili, to znači da taj porez neće biti prikazan ispod točke tablici, ali će biti uključeni u osnovne stope u glavnom točkom tablici. To je korisno gdje želite dati flat cijenu (uključujući sve poreze) cijenu za kupce."
+Start Date,Datum početka
+Start Report For,Početak izvješće za
+Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
+Startup,Stavljanje u pogon
+State,Država
+State Name,Država Ime
+States,Države
+Static Parameters,Statički parametri
+Status,Status
+Status must be one of ,Status mora biti jedan od
+Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
+Stock,Zaliha
+Stock Ageing,Kataloški Starenje
+Stock Analytics,Stock Analytics
+Stock Balance,Kataloški bilanca
+Stock Entry,Kataloški Stupanje
+Stock Entry Detail,Kataloški Stupanje Detalj
+Stock Frozen Upto,Kataloški Frozen Upto
+Stock Home,Kataloški Početna
+Stock Ledger,Stock Ledger
+Stock Ledger Entry,Stock Ledger Stupanje
+Stock Level,Kataloški Razina
+Stock Qty,Kataloški Kol
+Stock Queue (FIFO),Kataloški red (FIFO)
+Stock Reconciliation,Kataloški pomirenje
+Stock Reconciliation file not uploaded,Kataloški Pomirenje datoteka nije ustupio
+Stock UOM,Kataloški UOM
+Stock UOM Replace Utility,Kataloški UOM Zamjena Utility
+Stock Uom,Kataloški Uom
+Stock Value,Stock vrijednost
+"Stock level frozen up to this date, nobody can do / modify entry except authorized person","Stock razina zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak osim ovlaštene osobe"
+Stop,Stop
+Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
+Stopped,Zaustavljen
+Structure cost centers for budgeting.,Struktura troška za budžetiranja.
+Structure of books of accounts.,Struktura knjige računa.
+Style,Stil
+Style Settings,Stil Postavke
+"Style represents the button color: Success - Green, Danger - Red, Inverse - Black, Primary - Dark Blue, Info - Light Blue, Warning - Orange","Stil predstavlja boju gumba: Uspjeh - zelena, opasnosti - Crvena, Inverzni - crna, Primarni - tamnoplava, info - svjetlo plava, upozorenje - Orange"
+"Sub-currency. For e.g. ""Cent""",Sub-valuta. Za npr. "centi"
+Sub-domain provided by erpnext.com,Pod-domene pruža erpnext.com
+Subcontract,Podugovor
+Subdomain,Poddomena
+Subject,Predmet
+Submit,Podnijeti
+Submit Salary Slip,Slanje plaće Slip
+Submit all salary slips for the above selected criteria,Slanje sve plaće gaćice za gore odabranih kriterija
+Submitted,Prijavljen
+Success,Uspjeh
+Suggestion,Prijedlog
+Suggestions,Prijedlozi
+Sunday,Nedjelja
+Sunny,Sunčani
+Supplier,Dobavljač
+Supplier (vendor) name as entered in supplier master,Dobavljač (prodavatelja) ime kao ušao u dobavljača gospodara
+Supplier Address,Dobavljač Adresa
+Supplier Details,Dobavljač Detalji
+Supplier Intro,Dobavljač Uvod
+Supplier Master created by ,Dobavljač Master stvorio
+Supplier Name,Dobavljač Ime
+Supplier Part Number,Dobavljač Broj dijela
+Supplier Quotation,Dobavljač Ponuda
+Supplier Quotation Item,Dobavljač ponudu artikla
+Supplier Reference,Dobavljač Referenca
+Supplier Type,Dobavljač Tip
+Supplier Warehouse,Dobavljač galerija
+Supplier classification.,Dobavljač klasifikacija.
+Supplier database.,Dobavljač baza podataka.
+Supplier of Goods or Services.,Dobavljač robe ili usluga.
+Supplier warehouse where you have issued raw materials for sub - contracting,Dobavljač skladište gdje ste izdali sirovine za pod - ugovaranje
+Supplier's currency,Dobavljačeva valuta
+Support,Podržati
+Support Analytics,Podrška Analytics
+Support Email,Podrška e
+Support Email Id,Podrška Email ID
+Support Home,Podrška Početna
+Support Password,Podrška Lozinka
+Support Ticket,Podrška karata
+Support Ticket Mail Settings,Podrška Settings Mail ulaznica
+Support queries from customers via email or website.,Podrška upita od klijenata putem e-maila ili web stranicu.
+Symbol,Simbol
+Sync Inbox,Sync inbox
+Sync Support Mails,Sinkronizacija Podrška mailova
+System,Sistem
+System Console,Sustav konzole
+System Defaults,Sustav Zadano
+System User,Sustav Upute
+"System User (login) ID. If set, it will become default for all HR forms.","Sustav Korisničko (login) ID. Ako je postavljen, to će postati zadana za sve HR oblicima."
+System generated mails will be sent from this email id.,Sustav generira mailova će biti poslan na ovaj email id.
+Table,Stol
+Table Field,Tablica Polje
+Table Mapper Detail,Tablica Mapper Detalj
+Table Mapper Details,Tablica Mapper Detalji
+Table for Item that will be shown in Web Site,Tablica za predmet koji će biti prikazan u web stranice
+Tag,Privjesak
+Tag Name,Oznaka Ime
+Tags,Oznake
+Tahoma,Tahoma
+Target,Meta
+Target Amount,Ciljana Iznos
+Target Detail,Ciljana Detalj
+Target Details,Ciljane Detalji
+Target Details1,Ciljana Details1
+Target Distribution,Ciljana Distribucija
+Target Qty,Ciljana Kol
+Target Warehouse,Ciljana galerija
+Task,Zadatak
+Task Details,Zadatak Detalji
+Task Id,Zadatak Id
+Task Name,Zadatak Ime
+Tasks,Zadaci
+Tasks belonging to this Project.,Zadaci koje pripadaju ovom projektu.
+Tax,Porez
+Tax Amount,Iznos poreza
+Tax Calculation,Obračun poreza
+Tax Rate,Porezna stopa
+Tax Template for Purchase,Porezna Predložak za kupnju
+Tax Template for Sales,Porezna Predložak za prodaju
+Tax and other salary deductions.,Porez i drugih isplata plaća.
+Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Porezna detalj stol preuzeta iz točke majstora kao string i pohranjeni u to field.Used za poreze i pristojbe
+Taxable,Oporeziva
+Taxes,Porezi
+Taxes and Charges,Porezi i naknade
+Taxes and Charges Added,Porezi i naknade Dodano
+Taxes and Charges Added (Import),Porezi i naknade Dodano (Uvoz)
+Taxes and Charges Calculation,Porezi i naknade Proračun
+Taxes and Charges Deducted,Porezi i naknade oduzeti
+Taxes and Charges Deducted (Import),Porezi i naknade Umanjenja (Uvoz)
+Taxes and Charges Total,Porezi i naknade Ukupno
+Taxes and Charges Total*,Porezi i naknade Ukupno *
+Taxes and Charges1,Porezi i Charges1
+Team Members,Članovi tima
+Team Members Heading,Članovi tima Naslov
+Template for employee performance appraisals.,Predložak za zaposlenika ocjeni rada.
+Template of terms or contract.,Predložak termina ili ugovor.
+Term Details,Oročeni Detalji
+Terms and Conditions,Odredbe i uvjeti
+Terms and Conditions Content,Uvjeti sadržaj
+Terms and Conditions Details,Uvjeti Detalji
+Terms and Conditions HTML,Uvjeti HTML
+Terms and Conditions Template,Uvjeti predloška
+Terms and Conditions1,Odredbe i Conditions1
+Territory,Teritorija
+Territory Manager,Teritorij Manager
+Territory Name,Regija Ime
+Territory Targets,Teritorij Mete
+TerritoryHelp,TerritoryHelp
+Test,Test
+Test Data,Test podataka
+Test Date,Test Datum
+Test Email Id,Test E-mail ID
+Test Link,Test linkova
+Test Select,Test Odaberite
+Test Text,Test Tekst
+Test the Newsletter,Test Newsletter
+Text,Tekst
+Text Align,Tekst Poravnajte
+Text Editor,Tekst Editor
+"The ""Web Page"" that is the website home page","Web stranica" da je stranica web kući
+The BOM which will be replaced,BOM koji će biti zamijenjen
+"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Stavka koja predstavlja paket. Ova stavka mora imati "Je kataloški Stavka" kao "Ne" i "Je li prodaja artikla" kao "Da"
+The account to which you will pay (have paid) the money to.,Računa na koji ćete uplatiti (platio) novac.
+The date at which current entry is corrected in the system.,Datum na koji tekući zapis ispravljen u sustavu.
+The date at which current entry is made in system.,Datum na koji tekući zapis se sastoji u sustavu.
+The date at which current entry will get or has actually executed.,Datum na koji tekući zapis će dobiti ili zapravo je pogubljen.
+The date on which next invoice will be generated. It is generated on submit.,Datum na koji sljedeći račun će biti generiran. To je generiran na podnijeti.
+The date on which recurring invoice will be stop,Datum na koji se ponavlja faktura će se zaustaviti
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","Dan u mjesecu na koji se automatski računa će biti generiran npr. 05, 28 itd."
+The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
+The name of your company / website as you want to appear on browser title bar. All pages will have this as the prefix to the title.,Naziv tvrtke / web stranice kao što želite da se pojavi na naslovnoj traci preglednika. Sve stranice će imati to kao prefiks na naslov.
+The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
+The new BOM after replacement,Novi BOM nakon zamjene
+The quantity for the Purchase Request when the stock goes below re-order level.,Količina za zahtjev za kupnju kad dionica ide ispod ponovno bi razina.
+The rate at which Bill Currency is converted into company's base currency,Stopa po kojoj Bill valuta pretvara u tvrtke bazne valute
+"The system provides pre-defined roles, but you can add new roles to set finer permissions","Sustav pruža unaprijed definiranim ulogama, ali možete dodati nove uloge postaviti finije dozvole"
+"The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type ""Stores"" or ""Reserved Warehouse"".",Sustav će generirati zahtjev Kupnja automatski kada dioničko količina ide ispod ponovno bi razina u skladištu tipa "prodavaonice" ili "Reserved skladištu".
+The unique id for tracking all recurring invoices. It is generated on submit.,Jedinstveni ID za praćenje svih ponavljajući fakture. To je generiran na podnijeti.
+Theme,Tema
+Then By (optional),Zatim Do (opcionalno)
+These properties are Link Type fields from all Documents.,Ta svojstva su Link Tip polja iz svih dokumenata.
+"These properties can also be used to 'assign' a particular document, whose property matches with the User's property to a User. These can be set using the Permission Manager","Ta svojstva se također može koristiti za 'dodijeliti' određeni dokument, čija imovina utakmice s Korisničkom imovine korisniku. To se može podesiti pomoću dozvolu Manager"
+These properties will appear as values in forms that contain them.,Ta svojstva će se pojaviti kao vrijednosti u oblicima koji ih sadrže.
+These values will be automatically updated in transactions and also will be useful to restrict permissions for this user on transactions containing these values.,"Ove vrijednosti će se automatski ažuriraju u prometu, te će također biti korisno ograničiti dozvole za ovog korisnika o transakcijama koje sadrže te vrijednosti."
+"This Item Group represents ""products.html""",Ova točka Grupa predstavlja "products.html"
+This Price List will be selected as default for all Customers under this Group.,Ovaj Cjenik će biti odabran kao uobičajeni za sve kupce iz ove skupine.
+This currency will get fetched in Purchase transactions of this supplier,Ova valuta će se dohvatio u Kupiti transakcija ovog dobavljača
+This currency will get fetched in Sales transactions of this customer,Ova valuta će se dohvatio u prodajnim transakcijama ovog kupca
+"This feature is for merging duplicate warehouses. It will replace all the links of this warehouse by ""Merge With"" warehouse. After merging you can delete this warehouse, as stock level for this warehouse will be zero.","Ova je značajka za spajanje duple skladišta. To će zamijeniti sve linkove u ovom skladištu strane "spojiti s" skladišta. Nakon spajanja možete izbrisati ovaj skladište, kao dioničko razina za ovaj skladište će biti nula."
+This field will appear only if the fieldname defined here has value OR the rules are true (examples):
myfieldeval:doc.myfield=='My Value'
eval:doc.age>18,"Ovo polje će se pojaviti samo ako podataka, Naziv Polja definirana ovdje ima vrijednost ILI pravila su istina (primjeri):
myfieldeval: doc.myfield == 'Moj Vrijednost'
eval: doc.age> 18"
+This goes above the slideshow.,To ide iznad slideshow.
+This is PERMANENT action and you cannot undo. Continue?,"To je stalna akcija, a ne možete poništiti. Nastaviti?"
+This is permanent action and you cannot undo. Continue?,"To je stalna akcija, a ne možete poništiti. Nastaviti?"
+This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
+This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanja zaliha u sustavu. To se obično koristi za sinkronizaciju sustava vrijednosti i što zapravo postoji u svojim skladištima.
+This will be used for setting rule in HR module,To će se koristiti za postavljanje pravilu u HR modula
+Thread HTML,Temu HTML
+Thursday,Četvrtak
+Time,Vrijeme
+Time Zone,Time Zone
+Time Zones,Vremenske zone
+Time and Budget,Vrijeme i proračun
+Time at which items were delivered from warehouse,Vrijeme na stavke koje su isporučena iz skladišta
+Time at which materials were received,Vrijeme u kojem su materijali primili
+Timesheet,Kontrolna kartica
+Timesheet By,Timesheet Do
+Timesheet Date,Timesheet Datum
+Timesheet Detail,Timesheet Detalj
+Timesheet Details,Timesheet Detalji
+Timesheet for tasks.,Timesheet za zadatke.
+Title,Naslov
+Title / headline of your page,Naslov / naslov vaše stranice
+Title Case,Naslov slučaja
+Title Prefix,Naslov Prefiks
+To,Na
+To Date,Za datum
+To Discuss,Za Raspravljajte
+To Do,Da li
+To DocType,Za DOCTYPE
+To Field,Za Field
+To PR Date,Za PR Datum
+To Package No.,Za Paket br
+To Reply,Za Odgovor
+To Table,Da tablici
+To Warehouse,Za galeriju
+"To add a tag, open the document and click on ""Add Tag"" on the sidebar","Da biste dodali oznaku, otvorite dokument i kliknite na "Dodaj oznaku" na sidebar"
+"To assign this issue, use the ""Assign"" button in the sidebar.","Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar."
+"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","Da biste automatski stvorili podršku ulaznice iz vašeg dolaznog maila, postaviti POP3 postavke ovdje. Vi idealno mora stvoriti zasebnu e-mail ID za ERP sustava, tako da sve e-mailove će biti sinkronizirane u sustav iz tog mail id. Ako niste sigurni, obratite se davatelju usluge e."
+"To create Quotation against Opportunity, Select Opportunity No. and click on 'Pull Opportunity Details' ","Za izradu ponudu protiv Opportunity, odaberite Opportunity broj i kliknite na "povući Opportunity podaci '"
+"To create an Account Head under a different company, select the company and save customer.","Za stvaranje računa glavu pod drugom tvrtkom, odaberite tvrtku i spasiti kupca."
+To enable Point of Sale features,Da biste omogućili Point of Sale značajke
+"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","Za preuzimanje stavke opet, kliknite na "Get stavke" gumb \ ili ažurirati Količina ručno."
+"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","Kako bi se dodatno ograničiti dozvole na temelju određenih vrijednosti u dokumentu, koristite 'stanje' postavke."
+To get Item Group in details table,Da biste dobili predmeta Group u tablici pojedinosti
+"To import attendance data, click on ""Add"" button, select the saved CSV file and click on ""Upload"".Select the date format as attendance date format in CSV file.Click on ""Import"".","Za uvoz pohađanje podatke, kliknite na "Dodaj" gumb, odaberite spremljenu CSV datoteku i kliknite na "Prenesi". Odaberite format datuma kao posjećenosti datumu formatu CSV file.Click na "uvoz"."
+To manage multiple series please go to Setup > Manage Series,Za upravljati s više niz molimo idite na Postavke> Upravljanje serije
+To restrict a User of a particular Role to documents that are explicitly assigned to them,Da biste ograničili korisnik određenu ulogu na dokumente koji su izričito dodijeljene im
+To restrict a User of a particular Role to documents that are only self-created.,Da biste ograničili korisnik određenu ulogu dokumentima koji su samo self-kreirana.
+"To set user roles, just go to Setup > Users and click on the user to assign roles.","Da biste postavili korisničke uloge, samo idite na Postavke> Korisnici i kliknite na korisnika dodijeliti uloge."
+To track any installation or commissioning related work after sales,Za praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
+"To track brand name in the following documents
Delivery Note, Enuiry, Purchase Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Za praćenje branda u sljedećim dokumentima
Otpremnica, Enuiry, zahtjev za kupnju, točka, Narudžbenica, Otkup bon, Kupac Potvrda, citat, prodaja Račun, prodaja BOM, prodajnog naloga, Serijski br"
+To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu.
+To track items in sales and purchase documents with batch nos
Preferred Industry: Chemicals etc,Za praćenje stavke u prodaji i kupnji dokumenata s batch br
Prošle Industrija: Kemikalije itd
+To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
+"To update your HTML from attachment, click here","Da biste ažurirali svoj HTML iz vezanosti, kliknite ovdje"
+ToDo,ToDo
+Tools,Alat
+Top Bar,Najbolje Bar
+Top Bar Background,Najbolje Bar Pozadina
+Top Bar Item,Najbolje Bar artikla
+Top Bar Items,Top Bar Proizvodi
+Total,Ukupan
+Total (sum of) points distribution for all goals should be 100.,Ukupno (zbroj) boda distribucije svih ciljeva trebao biti 100.
+Total +Tax,Ukupno + Porezna
+Total Advance,Ukupno Predujam
+Total Amount,Ukupan iznos
+Total Amount To Pay,Ukupan iznos platiti
+Total Amount in Words,Ukupan iznos u riječi
+Total Claimed Amount,Ukupno Zatražio Iznos
+Total Commission,Ukupno komisija
+Total Cost,Ukupan trošak
+Total Credit,Ukupna kreditna
+Total Debit,Ukupno zaduženje
+Total Deduction,Ukupno Odbitak
+Total Earning,Ukupna zarada
+Total Experience,Ukupno Iskustvo
+Total Hours (Actual),Ukupno vrijeme (Stvarni)
+Total Hours (Expected),Ukupno vrijeme (Očekivani)
+Total Invoiced Amount,Ukupno Iznos dostavnice
+Total Leave Days,Ukupno Ostavite Dani
+Total Leaves Allocated,Ukupno Lišće Dodijeljeni
+Total Operating Cost,Ukupni trošak
+Total Points,Ukupno bodova
+Total Raw Material Cost,Ukupno troškova sirovine
+Total SMS Sent,Ukupno SMS Sent
+Total Sanctioned Amount,Ukupno kažnjeni Iznos
+Total Score (Out of 5),Ukupna ocjena (od 5)
+Total Tax,Ukupno poreza
+Total Tax Amount,Ukupno Iznos poreza
+Total Tax*,Ukupno poreza *
+Total Taxes and Charges,Ukupno Porezi i naknade
+Total days in month,Ukupno dana u mjesecu
+Total in words,Ukupno je u riječima
+Totals,Ukupan rezultat
+Track Quotations received from Suppliers.,Pratite primljenih ponuda iz dobavljače.
+Track separate Income and Expense for product verticals or divisions.,Pratite posebnu prihodi i rashodi za proizvode vertikalama ili podjele.
+Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
+Track this Sales Invoice against any Project,Prati ovu Sales fakture protiv bilo Projekta
+Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
+Transaction,Transakcija
+Transaction Date,Transakcija Datum
+Transfer stock from one warehouse to another.,Prijenos dionica iz jednog skladišta na drugo.
+Transition Rules,Prijelazna pravila
+Transporter Info,Transporter Info
+Transporter Name,Transporter Ime
+Transporter lorry number,Transporter kamion broj
+Trash,Otpad
+Trash Control,Smeće kontrola
+Trash Reason,Otpad Razlog
+Tree of item classification,Stablo točke klasifikaciji
+Trend Analyzer,Trend Analyzer
+Trend Analyzer Control,Trend Analyzer kontrola
+Trial Balance,Pretresno bilanca
+Tropic,Povratnik
+Tuesday,Utorak
+Type,Vrsta
+Type of employment master.,Vrsta zaposlenja gospodara.
+"Type of leaves like casual, sick etc.","Tip lišća poput casual, bolovanja i sl."
+Types of Expense Claim.,Vrste Rashodi zahtjevu.
+Types of activities for Time Sheets,Vrste aktivnosti za vrijeme listova
+Types of warehouse,Vrste skladišta
+UOM,UOM
+UOM Conversion Detail,UOM pretvorbe Detalj
+UOM Conversion Details,UOM pretvorbe Detalji
+UOM Conversion Factor,UOM konverzijski faktor
+UOM Details,UOM Detalji
+UOM Name,UOM Ime
+UOM Replace Utility,UOM Zamjena Utility
+UPPER CASE,Velika slova
+URL,URL
+Unable to complete request: ,Nije moguće ispuniti zahtjev:
+Under AMC,Pod AMC
+Under Graduate,Pod diplomski
+Under Warranty,Pod jamstvo
+Unit of Measure,Jedinica mjere
+"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Jedinica za mjerenje ove točke (npr. kg, Jedinica Ne, Par)."
+Units/Hour,Jedinice / sat
+Units/Shifts,Jedinice / smjene
+Unmatched Amount,Nenadmašan Iznos
+Unread Messages,Nepročitane poruke
+Unscheduled,Neplanski
+Unsubscribe,Unsubscribe
+Unsubscribed,Pretplatu
+Update,Ažurirati
+Update Clearance Date,Ažurirajte provjeri datum
+Update Delivery Date,Ažurirajte datum isporuke
+Update Field,Update Field
+Update PR,Update PR
+Update Sales Order,Ažurirajte prodajnog naloga
+Update Series,Update serija
+Update Series Number,Update serije Broj
+Update Stock,Ažurirajte Stock
+Update Value,Ažurirajte vrijednost
+"Update allocated amount in the above table and then click ""Allocate"" button","Ažurirajte dodijeljeni iznos u gornjoj tablici, a zatim kliknite na "alocirati" gumb"
+Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
+Updates,Ažuriranja
+Updates HTML,Ažuriranja HTML
+Upload Attachment,Prenesi Prilog
+Upload Attendance Data,Prenesi Gledatelji podataka
+Upload HTML,Prenesi HTML
+Upload a file,Prenesi datoteku
+Upload attendance,Prenesi prisustvo
+Upload attendance from a .csv file,Prenesi dolazak iz. Csv datoteku
+Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV.
+Upper Income,Gornja Prihodi
+Urgent,Hitan
+Use Multi-Level BOM,Koristite multi-level BOM
+Use SSL,Koristite SSL
+User,Korisnik
+User Cannot Create,Korisnik ne može stvoriti
+User Cannot Search,Korisnik ne može tražiti
+User ID,Korisnički ID
+User Image,Upute slike
+User Name,Korisničko ime
+User Properties,Svojstva korisnika
+User Remark,Upute Zabilješka
+User Remark will be added to Auto Remark,Upute Napomena će biti dodan Auto Napomena
+User Tags,Upute Tags
+User Type,Vrsta korisnika
+User must always select,Korisničko uvijek mora odabrati
+User not allowed entry in the Warehouse,Korisnik ne smije ulaz u galeriju
+UserRole,UserRole
+Username,Korisničko ime
+Users,Korisnici
+Users Voted,Korisnici Glasao
+Users with this role are allowed to do / modify accounting entry before frozen date,Korisnici s tom ulogom smiju raditi / mijenjati računovodstvenu ulazak prije zamrznute dana
+Users with this role are allowed to do / modify stock entry before frozen date,Korisnici s tom ulogom smiju raditi / mijenjati stock ulazak prije zamrznute dana
+Utilities,Komunalne usluge
+Utility,Korisnost
+Valid Upto,Vrijedi Upto
+Validation Logic,Provjera Logika
+Valuation,Procjena
+Valuation Control,Vrednovanje kontrola
+Valuation Method,Vrednovanje metoda
+Valuation Rate,Vrednovanje Stopa
+Valuation and Total,Vrednovanje i Total
+Value,Vrijednost
+Verdana,Verdana
+Verified By,Ovjeren od strane
+Visit,Posjetiti
+Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
+Voucher Detail No,Bon Detalj Ne
+Voucher ID,Bon ID
+Voucher Import Tool,Bon Uvoz alat
+Voucher No,Bon Ne
+Voucher Type,Bon Tip
+WIP Monitor,WIP Monitor
+Waiting for Customer,Čeka kupca
+Walk In,Šetnja u
+Warehouse,Skladište
+Warehouse Contact Info,Skladište Kontakt Info
+Warehouse Detail,Skladište Detalj
+Warehouse Name,Skladište Ime
+Warehouse Type,Skladište Tip
+Warehouse User,Skladište Upute
+Warehouse Users,Skladište Korisnika
+Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki
+Warn,Upozoriti
+Warning,Upozorenje
+Warranty / AMC Details,Jamstveni / AMC Brodu
+Warranty / AMC Status,Jamstveni / AMC Status
+Warranty Expiry Date,Jamstvo Datum isteka
+Warranty Period (Days),Jamstveno razdoblje (dani)
+Warranty Period (in days),Jamstveno razdoblje (u danima)
+Web Content,Web sadržaj
+Web Page,Web stranica
+Webforms,Web-obrasci
+Website,Website
+Website Description,Web stranica Opis
+Website Home,Web stranica Početna
+Website Item Group,Web stranica artikla Grupa
+Website Item Groups,Website Stavka Grupe
+Website Overall Settings,Website Ukupni Postavke
+Website Price List,Web stranica Cjenik
+Website Product Categories,Website Kategorije proizvoda
+Website Product Category,Web Kategorija proizvoda
+Website Script,Web Skripta
+Website Settings,Website Postavke
+Website Slideshow,Web Slideshow
+Website Slideshow Item,Web Slideshow artikla
+Website Warehouse,Web stranica galerije
+Wednesday,Srijeda
+Weekly,Tjedni
+Weekly Off,Tjedni Off
+Weight UOM,Težina UOM
+Weightage,Weightage
+Weightage (%),Weightage (%)
+"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
+"When you Amend a document after cancel and save it, it will get a new number that is a version of the old number.","Kada Izmijeniti dokument nakon otkazati i spasiti ga, on će dobiti novi broj koji je verzija starog broja."
+Where items are stored.,Gdje predmeti su pohranjeni.
+Where manufacturing operations are carried out.,Gdje proizvodni postupci provode.
+White,Bijela boja
+Widowed,Udovički
+Width,Širina
+Will be calculated automatically when you enter the details,Hoće li biti izračunata automatski kada unesete podatke
+Will be fetched from Customer,Hoće li biti preuzeta od kupca
+With Operations,Uz operacije
+Work Done,Rad Done
+Work In Progress,Radovi u tijeku
+Workflow,Workflow
+Workflow Action,Workflow Akcija
+Workflow Action Detail,Workflow Akcija Detalj
+Workflow Action Details,Workflow Akcija Detalji
+Workflow Action Master,Workflow Akcija Master
+Workflow Action Name,Workflow Akcija Ime
+Workflow Document State,Workflow dokument Država
+Workflow Document States,Workflow dokument Države
+Workflow Engine,Workflow motora
+Workflow Name,Workflow ime
+Workflow Rule,Workflow Pravilo
+Workflow Rule Detail,Workflow Pravilo Detalj
+Workflow Rule Details,Workflow Pravilo Detalji
+Workflow State,Workflow država
+Workflow State Field,Workflow Državna polja
+Workflow State Name,Workflow Država Ime
+Workflow Transition,Tijek tranzicije
+Workflow Transitions,Workflow Prijelazi
+Workflow state represents the current state of a document.,Workflow država predstavlja trenutno stanje dokumenta.
+Workflow will start after saving.,Workflow će početi nakon štednje.
+Workfow,Workfow
+Working,Rad
+Workstation,Workstation
+Workstation Name,Ime Workstation
+Write,Pisati
+Write Off Account,Napišite Off račun
+Write Off Amount,Napišite paušalni iznos
+Write Off Amount <=,Otpis Iznos <=
+Write Off Based On,Otpis na temelju
+Write Off Cost Center,Otpis troška
+Write Off Outstanding Amount,Otpisati preostali iznos
+Write Off Voucher,Napišite Off bon
+Year,Godina
+Year Closed,Godina Zatvoreno
+Year Name,Godina Ime
+Year Start Date,Godina Datum početka
+Year of Passing,Godina Prolazeći
+Yearly,Godišnje
+Yes,Da
+Yesterday,Jučer
+You are not authorized to do/modify back dated entries before ,Niste ovlašteni da ne / mijenjati natrag datirane unose prije
+You can create more earning and deduction type from Setup --> HR,Možete stvoriti više plaća i dedukcije tipa iz Setup -> HR
+You can enter any date manually,Možete unijeti bilo koji datum ručno
+You can enter the minimum quantity of this item to be ordered.,Možete unijeti minimalnu količinu ove točke biti naređeno.
+You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.,"Možete napraviti bilješku isporuke iz više prodajnih naloga. Odaberite narudžbe, jednu po jednu i kliknite na gumb ispod."
+You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.,Možete napraviti redoslijed kupnje iz više Kupiti zahtjeva. Odaberite kupnje Zahtjevi jednu po jednu i kliknite na gumb ispod.
+You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.,Možete napraviti redoslijed kupnje iz više dobavljačima Citati. Odaberite dobavljač Citati jedan po jedan i kliknite na gumb ispod.
+You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.,"Možete napraviti kupnju potvrdu iz više narudžbenice. Odaberite narudžbe, jednu po jednu i kliknite na gumb ispod."
+You can set various 'properties' to Users to set default values and apply permission rules based on the value of these properties in various forms.,Možete postaviti različite 'Properties' za korisnike postaviti zadane vrijednosti i primjenjivati pravila dozvola na temelju vrijednosti tih svojstava u različitim oblicima.
+You can use Customize Form to set levels on fields.,Možete koristiti Prilagodite obrazac za postavljanje razine na poljima.
+You cannot apply for a leave on the following date because it is blocked,"Ne možete podnijeti zahtjev za dopust na sljedeći dan, jer je blokirana"
+Your Customer's TAX registration numbers (if applicable) or any general information,Vaš klijent je poreznoj registraciji brojevi (ako je primjenjivo) ili bilo opće informacije
+"Your download is being built, this may take a few moments...","Vaš preuzimanje se gradi, to može potrajati nekoliko trenutaka ..."
+Your letter head content in HTML.,Vaše pismo glava sadržaj u HTML.
+Your sales person who will contact the customer in future,Vaš prodaje osobi koja će kontaktirati kupca u budućnosti
+Your sales person who will contact the lead in future,Vaš prodaje osobi koja će kontaktirati vodstvo u budućnosti
+Your sales person will get a reminder on this date to contact the customer,Vaš prodavač će dobiti podsjetnik na taj datum kontaktirati kupca
+Your sales person will get a reminder on this date to contact the lead,Vaš prodavač će dobiti podsjetnik na taj datum da se obratite vodstvo
+Your support email id - must be a valid email - this is where your emails will come!,Vaša podrška e-mail id - mora biti valjana e-mail - ovo je mjesto gdje svoje e-mailove će doći!
+[],[]
+add your own CSS (careful!),dodati svoj vlastiti CSS (careful!)
+adjust,prilagoditi
+align-center,poravnajte-centar
+align-justify,poravnajte-opravdati
+align-left,poravnajte-lijevo
+align-right,poravnati desno
+and,i
+arrow-down,strelica prema dolje
+arrow-left,strelica lijevo
+arrow-right,Strelica desno
+arrow-up,strelica prema gore
+asterisk,zvjezdica
+backward,natrag
+ban-circle,zabrana-krug
+barcode,barkod
+bell,zvono
+bold,odvažan
+book,knjiga
+bookmark,bookmark
+briefcase,aktovka
+bullhorn,bullhorn
+calendar,kalendar
+camera,kamera
+cancel,otkazati
+certificate,certifikat
+check,provjeriti
+chevron-down,Chevron-dolje
+chevron-left,Chevron-lijevo
+chevron-right,Chevron-desno
+chevron-up,Chevron-up
+circle-arrow-down,krug sa strelicom prema dolje
+circle-arrow-left,krug sa strelicom nalijevo
+circle-arrow-right,krug sa strelicom desno
+circle-arrow-up,krug sa strelicom prema gore
+cog,vršak
+comment,komentirati
+create a Custom Field of type Link (Profile) and then use the 'Condition' settings to map that field to the Permission rule.,"stvoriti Custom Field tipa Link (Profil), a zatim koristiti 'stanje' postavke na karti koje polje na dozvole vladavine."
+dashboard,kontrolna ploča
+dd-mm-yyyy,dd-mm-yyyy
+dd/mm/yyyy,dd / mm / gggg
+deactivate,deaktivirati
+does not belong to BOM: ,ne pripadaju sastavnice:
+download,preuzimanje
+download-alt,download-alt
+"e.g. 0.5, 2.5 etc","npr. 0,5, 2,5 itd."
+"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
+"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m"
+"e.g. Office, Billing, Shipping","npr. ured, naplate, Dostava"
+edit,urediti
+eg. Cheque Number,npr.. Ček Broj
+eject,izbaciti
+english,engleski
+envelope,omotnica
+equal,jednak
+español,español
+exclamation-sign,usklik-znak
+eye-close,oka u blizini
+eye-open,oku-otvaranje
+facetime-video,FaceTime-video
+fast-backward,brzo unatrag
+fast-forward,brzo naprijed
+file,file
+film,film
+filter,filtriranje
+fire,vatra
+flag,zastava
+folder-close,mapa-blizu
+folder-open,mapa otvoriti
+font,krstionica
+forward,naprijed
+français,français
+fullscreen,fullscreen
+gift,dar
+glass,staklo
+globe,globus
+greater than,veći od
+greater than equal,veće od jednako
+hand-down,rukom prema dolje
+hand-left,ruka-lijeva
+hand-right,ruka-desna
+hand-up,ruka-up
+has been entered atleast twice,je ušao atleast dva puta
+hdd,HDD
+headphones,slušalice
+heart,srce
+home,dom
+inbox,inbox
+indent-left,alineje-lijevo
+indent-right,alineje-desno
+info-sign,info-znak
+is a cancelled Item,je otkazan artikla
+is not a Stock Item,nije kataloški artikla
+is not allowed.,nije dopušteno.
+italic,kurzivan
+leaf,list
+less than,manje od
+less than equal,manje od jednako
+lft,LFT
+list,popis
+list-alt,popis-alt
+lock,zaključati
+magnet,magnet
+map-marker,Karta marker
+minus,minus
+minus-sign,minus znak
+mm-dd-yyyy,dd-mm-yyyy
+mm/dd/yy,dd / mm / gg
+mm/dd/yyyy,dd / mm / gggg
+move,premjestiti
+music,glazba
+nederlands,Nederlands
+not equal,nije jednako
+not within Fiscal Year,nije u fiskalnoj godini
+of type Link,tipa Link
+off,isključen
+ok,u redu
+ok-circle,ok-krug
+ok-sign,ok-prijava
+old_parent,old_parent
+or,ili
+pause,stanka
+pencil,olovka
+picture,slika
+plane,avion
+play,igrati
+play-circle,play-krug
+plus,plus
+plus-sign,plus-potpisati
+português,Português
+print,tiskati
+qrcode,qrcode
+question-sign,pitanje-prijava
+question-view,Pitanje-pogled
+questions,pitanja
+random,slučajan
+reached its end of life on,dosegla svoj kraj života na
+refresh,osvježiti
+remove,ukloniti
+remove-circle,uklanjanje-krug
+remove-sign,uklanjanje-potpisati
+repeat,ponoviti
+resize-full,resize-pun
+resize-horizontal,resize-horizontalna
+resize-small,resize-mala
+resize-vertical,resize-vertikalna
+retweet,retweet
+rgt,ustaša
+road,cesta
+screenshot,slike
+search,traženje
+share,udio
+share-alt,Udio-alt
+shopping-cart,shopping-cart
+signal,signal
+star,zvijezda
+star-empty,zvijezda-prazna
+step-backward,korak unatrag
+step-forward,korak naprijed
+stop,zaustaviti
+tag,privjesak
+tags,oznake
+"target = ""_blank""",target = "_blank"
+tasks,zadaci
+text-height,tekst-visina
+text-width,tekst širine
+th,og
+th-large,og veliki
+th-list,og-popis
+thumbs-down,palac dolje
+thumbs-up,palac gore
+time,vrijeme
+tint,nijansa
+to,na
+to be dropped,se odustalo
+trash,smeće
+upload,upload
+user,korisnik
+user_image_show,user_image_show
+values and dates,Vrijednosti i datumi
+volume-down,glasnoće prema dolje
+volume-off,volumen-off
+volume-up,glasnoće prema gore
+warning-sign,upozorenje-znak
+website page link,web stranica vode
+wrench,ključ
+yyyy-mm-dd,gggg-mm-dd
+zoom-in,zoom-u
+zoom-out,zoom-out
+српски,српски
+العربية,العربية
+हिंदी,हिंदी
+தமிழ்,தமிழ்
diff --git a/translations/nl.csv b/translations/nl.csv
index 8a18a9ea9e..dc4f8996e9 100644
--- a/translations/nl.csv
+++ b/translations/nl.csv
@@ -1,17 +1,25 @@
,
+ Reason: ,Reden:
against same operation,tegen dezelfde handeling
by Role ,door Rol
cannot be 0,mag niet 0
+ does not belong to the company: ,behoort niet tot de onderneming:
+ has been freezed. \ Only Accounts Manager can do transaction against this account,is bevroren. \ Accounts Manager kan doen transactie tegen deze account
" is less than equals to zero in the system, \ valuation rate is mandatory for this item",minder dan gelijk aan nul in het systeem \ waardering prijs is verplicht voor dit artikel
is mandatory,is verplicht
+ is mandatory for GL Entry,is verplicht voor GL Entry
+ is not a ledger,is niet een grootboek
+ is not active,niet actief
is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.,is nu de standaard boekjaar. \ Vernieuw uw browser om de wijziging door te voeren.
or the BOM is cancelled or inactive,of de BOM wordt geannuleerd of inactief
should be same as that in ,moet dezelfde als in
+ will become ,zal
"""Company History""","Geschiedenis"
"""Team Members"" or ""Management""","Team Members" of "Management"
# ###.##,# # # #. # #
"#,###","#, # # #"
"#,###.##","#, # # #. # #"
+"#,###.###","#, # # #. # # #"
"#,##,###.##","#, # #, # # #. # #"
#.###,#. # # #
"#.###,##","#. # # #, # #"
@@ -96,9 +104,11 @@
>,>
>=,> =
A,Een
+A Customer exists with same name,Een Klant bestaat met dezelfde naam
A Lead with this email id should exist,Een Lead met deze e-mail-ID moet bestaan
A Product is shown on the website and is linked to an item.,Een product wordt getoond op de website en is gekoppeld aan een item.
"A Product or a Service that is bought, sold or kept in stock.","Een product of een dienst die wordt gekocht, verkocht of in voorraad gehouden."
+A Supplier exists with same name,Een leverancier bestaat met dezelfde naam
A logical Warehouse against which stock entries are made.,Een logische Warehouse waartegen de voorraad worden gemaakt.
A new popup will open that will ask you to select further conditions.,Een nieuwe pop-up opent die u vragen om nadere voorwaarden te selecteren.
A symbol for this currency. For e.g. $,Een symbool voor deze valuta. Voor bijvoorbeeld $
@@ -128,6 +138,7 @@ Account Id,Account Id
Account Info,Account Info
Account Name,Accountnaam
Account Type,Account Type
+Account: ,Account:
"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person","Boekhoudkundige afschrijving bevroren tot aan deze datum, kan niemand / niets veranderen aan toegang behalve bevoegd persoon"
Accounting journal entries.,Accounting journaalposten.
Accounts,Accounts
@@ -162,6 +173,7 @@ Add / Edit Taxes and Charges,Toevoegen / bewerken en-heffingen
Add A New Rule,Voeg een nieuwe regel
Add A Property,Voeg een woning
Add Attachments,Bijlagen toevoegen
+Add Bookmark,Voeg bladwijzer toe
Add CSS,Voeg CSS
Add Column,Kolom toevoegen
Add Message,Bericht toevoegen
@@ -253,11 +265,15 @@ Allocated Budget,Toegekende budget
Allocated amount,Toegewezen bedrag
Allow Attach,Laat Bevestig
Allow Bill of Materials,Laat Bill of Materials
+Allow Negative Balance,Laat negatief saldo
Allow Negative Stock,Laat Negatieve voorraad
Allow Production Order,Laat Productieorder
Allow Rename,Laat hernoemen
Allow Samples,Laat Monsters
+Allow User,Door gebruiker toestaan
+Allow Users,Gebruikers toestaan
Allow on Submit,Laat op Submit
+Allow the following users to make Leave Applications for block days.,Laat de volgende gebruikers te vertrekken Toepassingen maken voor blok dagen.
Allow this price in purchase related forms,Toestaan dat deze prijs in aankoop verwante vormen
Allow this price in sales related forms,Toestaan dat deze prijs in de verkoop verwante vormen
Allow user to login only after this hour (0-24),Gebruiker mag alleen inloggen na dit uur (0-24)
@@ -285,6 +301,7 @@ Applicant Name,Aanvrager Naam
Applicant for a Job,Aanvrager van een baan
Applicant for a Job (extracted from jobs email).,Aanvrager van het Job (uit werk e-mail).
Applications for leave.,Aanvragen voor verlof.
+Applies to Company,Geldt voor Bedrijf
Apply / Approve Leaves,Toepassen / goedkeuren Leaves
Appraisal,Taxatie
Appraisal Goal,Beoordeling Doel
@@ -393,10 +410,15 @@ Bio,Bio
Birth Date,Geboortedatum
Black,Zwart
Blob,Bobbel
+Block Date,Blokkeren Datum
+Block Days,Blokkeren Dagen
+Block Holidays on important days.,Blok Vakantie op belangrijke dagen.
+Block leave applications by department.,Blok verlaten toepassingen per afdeling.
Blog,Blog
Blog Subscriber,Blog Abonnee
Blog entry.,Blog entry.
Blood Group,Bloedgroep
+Bookmarks,Bladwijzers
Branch,Tak
Brand,Merk
Brand HTML,Brand HTML
@@ -599,6 +621,7 @@ Core,Kern
Cost Center,Kostenplaats
Cost Center Details,Kosten Center Details
Cost Center Name,Kosten Center Naam
+Cost Center must be specified for PL Account: ,Kostenplaats moet worden opgegeven voor PL Account:
Cost to Company,Kosten voor Bedrijf
Costing,Costing
Country,Land
@@ -610,10 +633,11 @@ Create Receiver List,Maak Receiver Lijst
Create Salary Slip,Maak loonstrook
"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.","Maak een prijslijst van prijslijst meester en voert standaard ref tarieven tegen elk van hen. Over de selectie van een prijslijst in Offerte, Sales Order of Delivery Note, zal overeenkomstige ref tarief worden opgehaald voor dit object."
Create and Send Newsletters,Maken en versturen nieuwsbrieven
+Created Account Head: ,Gemaakt Account Hoofd:
Created Customer Issue,Gemaakt op problemen van klanten
+Created Group ,Gemaakt Groep
Created Opportunity,Gemaakt Opportunity
Created Support Ticket,Gemaakt Hulpaanvraag
-Created by,Gemaakt door
Creates salary slip for above mentioned criteria.,Maakt salarisstrook voor de bovengenoemde criteria.
Credit,Krediet
Credit Amt,Credit Amt
@@ -695,6 +719,7 @@ Database of potential customers.,Database van potentiële klanten.
Date,Datum
Date Format,Datumnotatie
Date Of Retirement,Datum van pensionering
+Date is repeated,Datum wordt herhaald
Date of Birth,Geboortedatum
Date of Issue,Datum van afgifte
Date of Joining,Datum van toetreding tot
@@ -703,6 +728,7 @@ Date on which lorry started from your warehouse,Datum waarop vrachtwagen gestart
Date on which the lead was last contacted,Datum waarop het voortouw laatste werd benaderd
Dates,Data
Datetime,Datetime
+Days for which Holidays are blocked for this department.,Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.
Dealer,Handelaar
Dear,Lieve
Debit,Debet
@@ -810,6 +836,7 @@ Distribution Id,Distributie Id
Distribution Name,Distributie Naam
Distributor,Verdeler
Divorced,Gescheiden
+Do not show any symbol like $ etc next to currencies.,"Vertonen geen symbool zoals $, enz. naast valuta."
Doc Name,Doc Naam
Doc Status,Doc Status
Doc Type,Doc Type
@@ -875,6 +902,7 @@ Embed image slideshows in website pages.,Afbeelding insluiten diavoorstellingen
Emergency Contact Details,Emergency Contactgegevens
Emergency Phone Number,Telefoonnummer voor noodgevallen
Employee,Werknemer
+Employee Designation.,Medewerker Aanduiding.
Employee Details,Medewerker Details
Employee Education,Medewerker Onderwijs
Employee External Work History,Medewerker Buitendienst Medewerker Geschiedenis
@@ -1039,6 +1067,7 @@ For Warehouse,Voor Warehouse
"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13"
For example if you cancel and amend 'INV004' it will become a new document 'INV004-1'. This helps you to keep track of each amendment.,Bijvoorbeeld als u wilt annuleren en wijzigen 'INV004' het zal worden een nieuw document 'INV004-1'. Dit helpt u bij te houden van elke wijziging.
For example: You want to restrict users to transactions marked with a certain property called 'Territory',Bijvoorbeeld: U wilt gebruikers te beperken tot transacties gemarkeerd met een bepaalde eigenschap genaamd 'Territory'
+For opening balance entry account can not be a PL account,Voor openingsbalans toegang account kan niet worden een PL rekening
"For opening invoice entry, this date will reflect in the period-wise aging report.","Voor het openen van factuur binnenkomst, zal deze datum weerspiegelen in de periode-wijs veroudering rapport."
For ranges,Voor bereiken
For reference,Ter referentie
@@ -1065,6 +1094,7 @@ Fully Billed,Volledig Gefactureerd
Fully Completed,Volledig ingevulde
GL Control,GL Controle
GL Entry,GL Entry
+GL Entry: Debit or Credit amount is mandatory for ,GL Entry: Debet of Credit bedrag is verplicht voor
GL Mapper,GL Mapper
GL Mapper Detail,GL Mapper Detail
GRN,GRN
@@ -1153,6 +1183,7 @@ Hey! You seem to be using the wrong template. \ Click on 'Download Template'
Hidden,Verborgen
Hide Actions,Verberg Acties
Hide Copy,Verberg Copy
+Hide Currency Symbol,Verberg Valutasymbool
Hide Email,Verberg E-mail
Hide Heading,Verberg rubriek
Hide Print,Verberg Afdrukken
@@ -1162,6 +1193,12 @@ Highlight,Markeer
History In Company,Geschiedenis In Bedrijf
Hold,Houden
Holiday,Feestdag
+Holiday Block List,Holiday Block List
+Holiday Block List Allow,Holiday Block List Laat
+Holiday Block List Allowed,Holiday toegestaan Block List
+Holiday Block List Date,Holiday Block List Datum
+Holiday Block List Dates,Holiday Block List Data
+Holiday Block List Name,Holiday Block List Name
Holiday List,Holiday Lijst
Holiday List Name,Holiday Lijst Naam
Holidays,Vakantie
@@ -1181,8 +1218,10 @@ Hours,Uur
How frequently?,Hoe vaak?
"How should this currency be formatted? If not set, will use system defaults","Hoe moet deze valuta worden geformatteerd? Indien niet ingesteld, zal gebruik maken van het systeem standaard"
How to upload,Hoe om te uploaden
+Hrvatski,Hrvatski
Human Resources,Human Resources
Human Resources Home,Human Resources Startpagina
+Hurray! The day(s) on which you are applying for leave \ coincide with holiday(s). You need not apply for leave.,Hoera! De dag (en) waarop u een aanvraag voor verlof \ samenvallen met vakantie (s). Je moet niet van toepassing voor verlof.
I,Ik
ID (name) of the entity whose property is to be set,ID (naam) van de entiteit waarvan de eigenschap moet worden ingesteld
IDT,IDT
@@ -1197,7 +1236,6 @@ Icon,Pictogram
Icon will appear on the button,Pictogram verschijnt op de knop
Id of the profile will be the email.,Id van het profiel zal de e-mail.
Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor afdrukken)
-If,Indien
If Monthly Budget Exceeded,Als Maandelijks Budget overschreden
"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order","Als Verkoop BOM is gedefinieerd, wordt de werkelijke BOM van de Pack weergegeven als table.Available in Delivery Note en Sales Order"
"If Supplier Part Number exists for given Item, it gets stored here","Indien Leverancier Onderdeelnummer bestaat voor bepaalde Item, het wordt hier opgeslagen"
@@ -1211,7 +1249,9 @@ If Yearly Budget Exceeded,Als jaarlijks budget overschreden
If more than one package of the same type (for print),Als er meer dan een pakket van hetzelfde type (voor afdrukken)
If non standard port (e.g. 587),Als niet-standaard poort (bijv. 587)
If not applicable please enter: NA,Indien niet van toepassing gelieve: Nvt
+"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast."
"If not, create a","Zo niet, maak dan een"
+"If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.","Indien ingesteld, wordt het invoeren van gegevens alleen toegestaan voor bepaalde gebruikers. Else, is toegang toegestaan voor alle gebruikers met de vereiste machtigingen."
"If specified, send the newsletter using this email address","Als de opgegeven, stuurt u de nieuwsbrief via dit e-mailadres"
"If the 'territory' Link Field exists, it will give you an option to select it","Als de 'grondgebied' Link Field bestaat, zal het u een optie om deze te selecteren"
"If the account is frozen, entries are allowed for the ""Account Manager"" only.","Als de account is bevroren, worden items toegestaan voor de "Account Manager" alleen."
@@ -1235,6 +1275,7 @@ Important dates and commitments in your project life cycle,Belangrijke data en v
Imports,Invoer
In Dialog,In Dialog
In Filter,In Filter
+In List View,In lijstweergave
In Process,In Process
In Report Filter,In Report Filter
In Store,In Store
@@ -1416,7 +1457,7 @@ Language preference for user interface (only if available).,Taal voorkeur voor u
Last Contact Date,Laatste Contact Datum
Last IP,Laatste IP-
Last Login,Laatst ingelogd
-Last Modified On:,Laatst gewijzigd op:
+Last Modified On,Laatst gewijzigd op
Last Name,Achternaam
Last Purchase Rate,Laatste Purchase Rate
Last Update,Laatste update
@@ -1620,6 +1661,7 @@ Name of the entity who has requested for the Purchase Requisition,Naam van de in
Naming,Benoemen
Naming Series,Benoemen Series
Naming Series Options,Benoemen Reeksopties
+Negative balance is not allowed for account ,Negatief saldo is niet toegestaan voor rekening
Net Pay,Nettoloon
Net Pay (in words) will be visible once you save the Salary Slip.,Netto loon (in woorden) zal zichtbaar zodra het opslaan van de loonstrook.
Net Total,Net Total
@@ -1759,6 +1801,8 @@ Outgoing,Uitgaande
Outgoing Mail Server,Server uitgaande post
Outgoing Mails,Uitgaande mails
Outstanding Amount,Openstaande bedrag
+Outstanding cannot be less than zero. \ Please match exact outstanding.,Outstanding kan niet lager zijn dan nul. \ Gelieve overeenkomen met de exacte uitstekend.
+Outstanding for Voucher ,Uitstekend voor Voucher
Over Heads,Meer dan Heads
Overhead,Boven het hoofd
Overload Query,Overbelasting Query
@@ -1833,6 +1877,7 @@ Pay To / Recd From,Pay To / RECD Van
Payables,Schulden
Payables Group,Schulden Groep
Payment Entries,Betaling Entries
+Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u trok het. Gelieve opnieuw te trekken.
Payment Reconciliation,Betaling Verzoening
Payment Terms,Betalingscondities
Payment days,Betaling dagen
@@ -1842,6 +1887,7 @@ Payments,Betalingen
Payroll Setup,Payroll Setup
Pending,In afwachting van
Pending Review,In afwachting Beoordeling
+Percent,Percentage
Percent Complete,Percentage voltooid
Percentage Allocation,Percentage Toewijzing
Percentage variation in quantity to be allowed while receiving or delivering this item.,Percentage variërende hoeveelheid te mogen tijdens het ontvangen of versturen van dit item.
@@ -1883,6 +1929,7 @@ Planned Quantity,Geplande Aantal
Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,Gelieve goed op Enter Afkorting of korte naam als het zal worden toegevoegd als suffix aan alle Account Heads.
Please check,Controleer
Please click on another report from the menu.,Klik op een ander rapport in het menu.
+Please enter Bill Date,Vul Bill Datum
Please enter valid ,Voer een geldige
Please save the Newsletter before sending.,Sla de Nieuwsbrief voor verzending.
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
@@ -2007,6 +2054,7 @@ Purchase Order Item No,Purchase Order Item No
Purchase Order Item Supplied,Aankoop Bestelling ingevoerd
Purchase Order Items,Purchase Order Items
Purchase Order Items Supplied,Purchase Order Items ingevoerd
+Purchase Order Items To Be Received,Purchase Order Items te ontvangen
Purchase Order Message,Purchase Order Bericht
Purchase Order Required,Vereiste Purchase Order
Purchase Order sent by customer,Purchase Order verzonden door de klant
@@ -2160,6 +2208,7 @@ Relieving Date,Het verlichten van Datum
Remark,Opmerking
Remarks,Opmerkingen
Remove,Verwijderen
+Remove Bookmark,Bladwijzer verwijderen
Rename,Andere naam geven
Rename Tool,Wijzig de naam van Tool
Rented,Verhuurd
@@ -2543,6 +2592,7 @@ Stock Uom,Stock Verpakking
Stock Value,Stock Waarde
"Stock level frozen up to this date, nobody can do / modify entry except authorized person","Voorraad bevroren tot deze datum, kan niemand / niets veranderen aan toegang behalve bevoegd persoon"
Stop,Stop
+Stop users from making Leave Applications on following days.,Stop gebruikers van het maken van verlofaanvragen op de volgende dagen.
Stopped,Gestopt
Structure cost centers for budgeting.,Structuur kostenplaatsen voor budgettering.
Structure of books of accounts.,Structuur van boeken van de rekeningen.
@@ -2879,6 +2929,7 @@ User Remark will be added to Auto Remark,Gebruiker Opmerking zal worden toegevoe
User Tags,Gebruiker-tags
User Type,Gebruikerstype
User must always select,Gebruiker moet altijd kiezen
+User not allowed entry in the Warehouse,Gebruiker niet toegestaan vermelding in het Warehouse
UserRole,UserRole
Username,Gebruikersnaam
Users,Gebruikers
@@ -2912,6 +2963,8 @@ Warehouse Contact Info,Warehouse Contact Info
Warehouse Detail,Magazijn Detail
Warehouse Name,Warehouse Naam
Warehouse Type,Warehouse Type
+Warehouse User,Magazijn Gebruiker
+Warehouse Users,Magazijn Gebruikers
Warehouse where you are maintaining stock of rejected items,Warehouse waar u het handhaven voorraad van afgewezen artikelen
Warn,Waarschuwen
Warning,Waarschuwing
@@ -2995,6 +3048,7 @@ Year of Passing,Jaar van de Passing
Yearly,Jaar-
Yes,Ja
Yesterday,Gisteren
+You are not authorized to do/modify back dated entries before ,U bent niet gemachtigd om / niets veranderen aan terug gedateerde gegevens voor het
You can create more earning and deduction type from Setup --> HR,U kunt meer verdienen en deductie type uit Setup -> HR
You can enter any date manually,U kunt elke datum handmatig
You can enter the minimum quantity of this item to be ordered.,U kunt de minimale hoeveelheid van dit product te bestellen.
@@ -3004,6 +3058,7 @@ You can make a purchase order from multiple Supplier Quotations. Select Supplier
You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.,U kunt een aankoopbewijs van meerdere inkooporders. Selecteer inkooporders een voor een en klikt u op de knop.
You can set various 'properties' to Users to set default values and apply permission rules based on the value of these properties in various forms.,U kunt verschillende 'eigenschappen' om gebruikers op de standaardwaarden in te stellen en toestemming regels op basis van de waarde van deze eigenschappen in verschillende vormen toe te passen.
You can use Customize Form to set levels on fields.,U kunt gebruik maken Customize Form om in te stellen op velden.
+You cannot apply for a leave on the following date because it is blocked,"Je kan niet van toepassing zijn voor een verlof op de volgende datum, omdat het is geblokkeerd"
Your Customer's TAX registration numbers (if applicable) or any general information,Uw klant fiscale nummers (indien van toepassing) of een algemene informatie
"Your download is being built, this may take a few moments...","Uw download wordt gebouwd, kan dit enige tijd duren ..."
Your letter head content in HTML.,Uw brief hoofd-inhoud in HTML.
@@ -3037,10 +3092,8 @@ bullhorn,megafoon
calendar,kalender
camera,camera
cancel,annuleren
-cannot be included in item's rate,kan niet worden opgenomen in het tarief item
certificate,certificaat
check,controleren
-checked,geruit
chevron-down,chevron-down
chevron-left,chevron-links
chevron-right,chevron-rechts
@@ -3106,7 +3159,6 @@ indent-left,streepje links
indent-right,streepje-rechts
info-sign,info-teken
is a cancelled Item,is een geannuleerde artikel
-is checked for,wordt gecontroleerd op
is not a Stock Item,is niet een Stock Item
is not allowed.,is niet toegestaan.
italic,cursief
@@ -3169,7 +3221,6 @@ search,zoeken
share,aandeel
share-alt,aandeel-alt
shopping-cart,shopping-cart
-should also have,moet ook
signal,signaal
star,ster
star-empty,star-leeg
@@ -3185,7 +3236,6 @@ text-width,text breedte
th,e
th-large,th-large
th-list,th-lijst
-then,dan
thumbs-down,duim omlaag
thumbs-up,duim omhoog
time,tijd
@@ -3206,5 +3256,7 @@ wrench,moersleutel
yyyy-mm-dd,yyyy-mm-dd
zoom-in,zoom-in
zoom-out,zoom-out
+српски,српски
العربية,العربية
हिंदी,हिंदी
+தமிழ்,தமிழ்
diff --git a/translations/pt.csv b/translations/pt.csv
index ae672996e3..2e076bda66 100644
--- a/translations/pt.csv
+++ b/translations/pt.csv
@@ -1,17 +1,25 @@
,
+ Reason: ,Motivo:
against same operation,contra a mesma operação
by Role ,por Função
cannot be 0,não pode ser 0
+ does not belong to the company: ,não pertence à empresa:
+ has been freezed. \ Only Accounts Manager can do transaction against this account,foi congelado. \ Apenas Gerente de Contas pode fazer transação contra essa conta
" is less than equals to zero in the system, \ valuation rate is mandatory for this item","é menor do que é igual a zero no sistema, \ taxa de avaliação é obrigatório para esse item"
is mandatory,é obrigatória
+ is mandatory for GL Entry,é obrigatória para a entrada GL
+ is not a ledger,não é um livro
+ is not active,não está ativo
is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.,"é agora o padrão de Ano Fiscal. \ Por favor, atualize seu navegador para que a alteração tenha efeito."
or the BOM is cancelled or inactive,ou o BOM é cancelado ou inativo
should be same as that in ,deve ser o mesmo que na
+ will become ,ficará
"""Company History""","História da Companhia"
"""Team Members"" or ""Management""","Membros da Equipe" ou "gerenciamento"
# ###.##,# # # #. # #
"#,###",# # # #
"#,###.##",# # # #. # #
+"#,###.###",# # # #. # # #
"#,##,###.##",# # # # # #. # #
#.###,#. # # #
"#.###,##",#. # # # # #
@@ -96,9 +104,11 @@
>,>
>=,> =
A,A
+A Customer exists with same name,Um cliente existe com mesmo nome
A Lead with this email id should exist,Um chumbo com esse ID de e-mail deve existir
A Product is shown on the website and is linked to an item.,Um produto é mostrado no site e está ligada a um item.
"A Product or a Service that is bought, sold or kept in stock.","Um produto ou um serviço que é comprado, vendido ou mantidos em estoque."
+A Supplier exists with same name,Um Fornecedor existe com mesmo nome
A logical Warehouse against which stock entries are made.,Um armazém lógico contra o qual as entradas de ações são feitas.
A new popup will open that will ask you to select further conditions.,Um pop-up será aberto novo que vai pedir para você selecionar outras condições.
A symbol for this currency. For e.g. $,Um símbolo para esta moeda. Por exemplo: $
@@ -128,6 +138,7 @@ Account Id,Id da conta
Account Info,Informações da Conta
Account Name,Nome da conta
Account Type,Tipo de conta
+Account: ,Conta:
"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person","Registro contábil congelado até a presente data, ninguém pode fazer / modificar entrada, exceto pessoa autorizada"
Accounting journal entries.,Lançamentos contábeis jornal.
Accounts,Contas
@@ -162,6 +173,7 @@ Add / Edit Taxes and Charges,Adicionar / Editar Impostos e Taxas
Add A New Rule,Adicionar uma nova regra
Add A Property,Adicione uma propriedade
Add Attachments,Adicionar anexos
+Add Bookmark,Adicionar marcadores
Add CSS,Adicionar CSS
Add Column,Adicionar coluna
Add Message,Adicionar mensagem
@@ -253,11 +265,15 @@ Allocated Budget,Orçamento atribuído
Allocated amount,Montante atribuído
Allow Attach,Permitir Anexar
Allow Bill of Materials,Permitir Lista de Materiais
+Allow Negative Balance,Permitir saldo negativo
Allow Negative Stock,Permitir estoque negativo
Allow Production Order,Permitir Ordem de Produção
Allow Rename,Permitir Renomear
Allow Samples,Permitir Amostras
+Allow User,Permitir que o usuário
+Allow Users,Permitir que os usuários
Allow on Submit,Permitir em Enviar
+Allow the following users to make Leave Applications for block days.,Permitir que os usuários a seguir para fazer aplicações deixam para os dias de bloco.
Allow this price in purchase related forms,Permitir esse preço em formas de compra relacionados
Allow this price in sales related forms,Permitir esse preço em vendas formas relacionadas
Allow user to login only after this hour (0-24),Permitir que o usuário fazer o login somente após esta hora (0-24)
@@ -285,6 +301,7 @@ Applicant Name,Nome do requerente
Applicant for a Job,Candidato a um emprego
Applicant for a Job (extracted from jobs email).,Candidato a um emprego (extraído de e-mail empregos).
Applications for leave.,Os pedidos de licença.
+Applies to Company,Aplica-se a Empresa
Apply / Approve Leaves,Aplicar / Aprovar Folhas
Appraisal,Avaliação
Appraisal Goal,Meta de avaliação
@@ -393,10 +410,15 @@ Bio,Bio
Birth Date,Data de Nascimento
Black,Preto
Blob,Gota
+Block Date,Bloquear Data
+Block Days,Dias bloco
+Block Holidays on important days.,Bloquear feriados em dias importantes.
+Block leave applications by department.,Bloquear deixar aplicações por departamento.
Blog,Blog
Blog Subscriber,Assinante Blog
Blog entry.,Blog entrada.
Blood Group,Grupo sanguíneo
+Bookmarks,Marcadores
Branch,Ramo
Brand,Marca
Brand HTML,Marca HTML
@@ -599,6 +621,7 @@ Core,Núcleo
Cost Center,Centro de Custos
Cost Center Details,Custo Detalhes Centro
Cost Center Name,Custo Nome Centro
+Cost Center must be specified for PL Account: ,Centro de custos deve ser especificado para Conta PL:
Cost to Company,Custo para empresa
Costing,Custeio
Country,País
@@ -610,10 +633,11 @@ Create Receiver List,Criar Lista de Receptor
Create Salary Slip,Criar folha de salário
"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.","Criar uma lista de preços de mestre Lista de Preços e introduzir taxas de ref padrão contra cada um deles. Na seleção de uma lista de preços em Cotação Ordem de Vendas, ou nota de entrega, a taxa de ref correspondente será obtido para este item."
Create and Send Newsletters,Criar e enviar Newsletters
+Created Account Head: ,Chefe Conta criada:
Created Customer Issue,Problema do cliente criado
+Created Group ,Grupo criado
Created Opportunity,Criado Oportunidade
Created Support Ticket,Ticket Suporte criado
-Created by,Criado por
Creates salary slip for above mentioned criteria.,Cria folha de salário para os critérios acima mencionados.
Credit,Crédito
Credit Amt,Crédito Amt
@@ -695,6 +719,7 @@ Database of potential customers.,Banco de dados de clientes potenciais.
Date,Data
Date Format,Formato de data
Date Of Retirement,Data da aposentadoria
+Date is repeated,Data é repetido
Date of Birth,Data de Nascimento
Date of Issue,Data de Emissão
Date of Joining,Data da Unir
@@ -703,6 +728,7 @@ Date on which lorry started from your warehouse,Data em que o camião começou a
Date on which the lead was last contacted,Data em que a liderança foi passada contactado
Dates,Datas
Datetime,Datetime
+Days for which Holidays are blocked for this department.,Dias para que feriados são bloqueados para este departamento.
Dealer,Revendedor
Dear,Caro
Debit,Débito
@@ -810,6 +836,7 @@ Distribution Id,Id distribuição
Distribution Name,Nome de distribuição
Distributor,Distribuidor
Divorced,Divorciado
+Do not show any symbol like $ etc next to currencies.,Não mostrar qualquer símbolo como US $ etc ao lado de moedas.
Doc Name,Nome Doc
Doc Status,Estado Doc
Doc Type,Tipo Doc
@@ -875,6 +902,7 @@ Embed image slideshows in website pages.,Incorporar apresentações de imagem em
Emergency Contact Details,Detalhes de contato de emergência
Emergency Phone Number,Número de telefone de emergência
Employee,Empregado
+Employee Designation.,Designação empregado.
Employee Details,Detalhes do Funcionários
Employee Education,Educação empregado
Employee External Work History,Empregado história de trabalho externo
@@ -1039,6 +1067,7 @@ For Warehouse,Para Armazém
"For e.g. 2012, 2012-13","Para por exemplo 2012, 2012-13"
For example if you cancel and amend 'INV004' it will become a new document 'INV004-1'. This helps you to keep track of each amendment.,"Por exemplo, se você cancelar e alterar 'INV004' ele vai se tornar um novo documento "INV004-1 '. Isso ajuda você a manter o controle de cada emenda."
For example: You want to restrict users to transactions marked with a certain property called 'Territory',Por exemplo: Você quer restringir os usuários a transações marcadas com uma certa propriedade chamado 'Território'
+For opening balance entry account can not be a PL account,Para a abertura de conta de entrada saldo não pode ser uma conta de PL
"For opening invoice entry, this date will reflect in the period-wise aging report.","Para a abertura de entrada da fatura, esta data vai refletir no relatório período sábio envelhecimento."
For ranges,Para faixas
For reference,Para referência
@@ -1065,6 +1094,7 @@ Fully Billed,Totalmente faturado
Fully Completed,Totalmente concluída
GL Control,GL Controle
GL Entry,Entrada GL
+GL Entry: Debit or Credit amount is mandatory for ,GL Entrada: montante de crédito ou débito é obrigatória para
GL Mapper,GL Mapper
GL Mapper Detail,GL Detalhe Mapper
GRN,GRN
@@ -1153,6 +1183,7 @@ Hey! You seem to be using the wrong template. \ Click on 'Download Template'
Hidden,Escondido
Hide Actions,Ocultar Ações
Hide Copy,Ocultar Copiar
+Hide Currency Symbol,Ocultar Símbolo de Moeda
Hide Email,Esconder-mail
Hide Heading,Ocultar título
Hide Print,Ocultar Imprimir
@@ -1162,6 +1193,12 @@ Highlight,Realçar
History In Company,História In Company
Hold,Segurar
Holiday,Férias
+Holiday Block List,Lista de Bloqueios de férias
+Holiday Block List Allow,Lista de Bloqueios de férias Permitir
+Holiday Block List Allowed,Lista de feriado Bloco admitidos
+Holiday Block List Date,Data feriado Lista de Bloqueios
+Holiday Block List Dates,Datas de férias Lista de Bloqueios
+Holiday Block List Name,Nome de férias Lista de Bloqueios
Holiday List,Lista de feriado
Holiday List Name,Nome da lista férias
Holidays,Férias
@@ -1181,8 +1218,10 @@ Hours,Horas
How frequently?,Com que freqüência?
"How should this currency be formatted? If not set, will use system defaults","Como deve ser essa moeda ser formatado? Se não for definido, vai usar padrões do sistema"
How to upload,Como fazer upload
+Hrvatski,Hrvatski
Human Resources,Recursos Humanos
Human Resources Home,Home Recursos Humanos
+Hurray! The day(s) on which you are applying for leave \ coincide with holiday(s). You need not apply for leave.,Viva! O dia (s) em que você está aplicando para deixar \ coincidir com feriado (s). Você não precisa pedir licença.
I,Eu
ID (name) of the entity whose property is to be set,ID (nome) da entidade cuja propriedade está a ser definida
IDT,IDT
@@ -1197,7 +1236,6 @@ Icon,Ícone
Icon will appear on the button,Ícone aparecerá no botão
Id of the profile will be the email.,ID do perfil será o e-mail.
Identification of the package for the delivery (for print),Identificação do pacote para a entrega (para impressão)
-If,Se
If Monthly Budget Exceeded,Se o orçamento mensal excedido
"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order","Se BOM venda é definido, o BOM real do pacote é exibido como table.Available na nota de entrega e Ordem de Vendas"
"If Supplier Part Number exists for given Item, it gets stored here","Se Número da peça de Fornecedor existe para determinado item, ele fica armazenado aqui"
@@ -1211,7 +1249,9 @@ If Yearly Budget Exceeded,Se orçamento anual excedido
If more than one package of the same type (for print),Se mais do que uma embalagem do mesmo tipo (por impressão)
If non standard port (e.g. 587),"Se a porta não padrão (por exemplo, 587)"
If not applicable please enter: NA,Se não for aplicável digite: NA
+"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado."
"If not, create a","Se não, crie um"
+"If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.","Se definido, a entrada de dados só é permitida para usuários especificados. Outra, a entrada é permitida para todos os usuários com permissões necessárias."
"If specified, send the newsletter using this email address","Se especificado, enviar a newsletter usando esse endereço de e-mail"
"If the 'territory' Link Field exists, it will give you an option to select it","Se o campo da 'território' Link existe, ele vai te dar uma opção para selecioná-la"
"If the account is frozen, entries are allowed for the ""Account Manager"" only.","Se a conta for congelada, as entradas são permitidos para o "Account Manager" apenas."
@@ -1235,6 +1275,7 @@ Important dates and commitments in your project life cycle,Datas importantes e c
Imports,Importações
In Dialog,Em diálogo
In Filter,Em Filtro
+In List View,Na exibição de lista
In Process,Em Processo
In Report Filter,No Relatório Filtro
In Store,Na loja
@@ -1416,7 +1457,7 @@ Language preference for user interface (only if available).,Preferência de idio
Last Contact Date,Data do último contato
Last IP,Última IP
Last Login,Último Login
-Last Modified On:,Última modificação em:
+Last Modified On,Última modificação em
Last Name,Sobrenome
Last Purchase Rate,Compra de última
Last Update,Atualização
@@ -1620,6 +1661,7 @@ Name of the entity who has requested for the Purchase Requisition,Nome da entida
Naming,Nomeando
Naming Series,Nomeando Series
Naming Series Options,Nomeando Série Opções
+Negative balance is not allowed for account ,Saldo negativo não é permitido por conta
Net Pay,Pagamento Net
Net Pay (in words) will be visible once you save the Salary Slip.,Pagamento líquido (em palavras) será visível quando você salvar a folha de salário.
Net Total,Líquida Total
@@ -1759,6 +1801,8 @@ Outgoing,Cessante
Outgoing Mail Server,Outgoing Mail Server
Outgoing Mails,E-mails de saída
Outstanding Amount,Saldo em aberto
+Outstanding cannot be less than zero. \ Please match exact outstanding.,Excelente não pode ser menor que zero. \ Por favor correspondência exata excelente.
+Outstanding for Voucher ,Destaque para Vale
Over Heads,Mais Cabeças
Overhead,Despesas gerais
Overload Query,Consulta sobrecarga
@@ -1833,6 +1877,7 @@ Pay To / Recd From,Para pagar / RECD De
Payables,Contas a pagar
Payables Group,Grupo de contas a pagar
Payment Entries,Entradas de pagamento
+Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificada depois que você tirou isso. Por favor, puxe-o novamente."
Payment Reconciliation,Reconciliação de pagamento
Payment Terms,Condições de Pagamento
Payment days,Dia de pagamento
@@ -1842,6 +1887,7 @@ Payments,Pagamentos
Payroll Setup,Configuração da folha de pagamento
Pending,Pendente
Pending Review,Revisão pendente
+Percent,Por cento
Percent Complete,Porcentagem Concluída
Percentage Allocation,Alocação percentual
Percentage variation in quantity to be allowed while receiving or delivering this item.,Variação percentual na quantidade a ser permitido ao receber ou entregar este item.
@@ -1883,6 +1929,7 @@ Planned Quantity,Quantidade planejada
Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,Por favor insira Abreviação ou Nome Curto corretamente como ele será adicionado como sufixo a todos os chefes de Conta.
Please check,"Por favor, verifique"
Please click on another report from the menu.,"Por favor, clique em outro relatório a partir do menu."
+Please enter Bill Date,Por favor insira Data Bill
Please enter valid ,Por favor insira válido
Please save the Newsletter before sending.,"Por favor, salve o boletim antes de enviar."
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione Carry Forward se você também quer incluir equilíbrio ano fiscal anterior deixa para este ano fiscal
@@ -2007,6 +2054,7 @@ Purchase Order Item No,Comprar item Portaria n
Purchase Order Item Supplied,Item da ordem de compra em actualização
Purchase Order Items,Comprar Itens Encomendar
Purchase Order Items Supplied,Itens ordem de compra em actualização
+Purchase Order Items To Be Received,Comprar itens para ser recebido
Purchase Order Message,Mensagem comprar Ordem
Purchase Order Required,Ordem de Compra Obrigatório
Purchase Order sent by customer,Ordem de Compra enviada pelo cliente
@@ -2160,6 +2208,7 @@ Relieving Date,Aliviar Data
Remark,Observação
Remarks,Observações
Remove,Remover
+Remove Bookmark,Remover Bookmark
Rename,Rebatizar
Rename Tool,Renomear Ferramenta
Rented,Alugado
@@ -2543,6 +2592,7 @@ Stock Uom,Estoque Uom
Stock Value,Valor da
"Stock level frozen up to this date, nobody can do / modify entry except authorized person","Nível de estoque congelado até a presente data, ninguém pode fazer / modificar entrada, exceto pessoa autorizada"
Stop,Pare
+Stop users from making Leave Applications on following days.,Pare de usuários de fazer aplicações deixam nos dias seguintes.
Stopped,Parado
Structure cost centers for budgeting.,Estrutura centros de custo para orçamentação.
Structure of books of accounts.,Estrutura de livros de contas.
@@ -2879,6 +2929,7 @@ User Remark will be added to Auto Remark,Observação usuário será adicionado
User Tags,Etiquetas de usuários
User Type,Tipo de Usuário
User must always select,O usuário deve sempre escolher
+User not allowed entry in the Warehouse,Entrada do usuário não é permitido no Armazém
UserRole,UserRole
Username,Nome de Utilizador
Users,Usuários
@@ -2912,6 +2963,8 @@ Warehouse Contact Info,Armazém Informações de Contato
Warehouse Detail,Detalhe Armazém
Warehouse Name,Nome Armazém
Warehouse Type,Tipo de armazém
+Warehouse User,Usuário Armazém
+Warehouse Users,Usuários do Warehouse
Warehouse where you are maintaining stock of rejected items,Armazém onde você está mantendo estoque de itens rejeitados
Warn,Avisar
Warning,Aviso
@@ -2995,6 +3048,7 @@ Year of Passing,Ano de Passagem
Yearly,Anual
Yes,Sim
Yesterday,Ontem
+You are not authorized to do/modify back dated entries before ,Você não está autorizado a fazer / modificar volta entradas datadas antes
You can create more earning and deduction type from Setup --> HR,Você pode criar mais salário e tipo de dedução do Setup -> HR
You can enter any date manually,Você pode entrar em qualquer data manualmente
You can enter the minimum quantity of this item to be ordered.,Você pode inserir a quantidade mínima deste item a ser ordenada.
@@ -3004,6 +3058,7 @@ You can make a purchase order from multiple Supplier Quotations. Select Supplier
You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.,"Você pode fazer um recibo de compra de várias ordens de compra. Selecione as ordens de compra, um por um e clique no botão abaixo."
You can set various 'properties' to Users to set default values and apply permission rules based on the value of these properties in various forms.,Você pode definir vários 'propriedades' para usuários para definir os valores padrão e aplicar regras de permissão com base no valor dessas propriedades em várias formas.
You can use Customize Form to set levels on fields.,Você pode usar Personalizar Formulário para definir os níveis em campos.
+You cannot apply for a leave on the following date because it is blocked,Você não pode aplicar para uma licença na seguinte data porque está bloqueado
Your Customer's TAX registration numbers (if applicable) or any general information,Seu cliente FISCAIS números de inscrição (se aplicável) ou qualquer outra informação geral
"Your download is being built, this may take a few moments...","O seu download está sendo construída, isso pode demorar alguns instantes ..."
Your letter head content in HTML.,Seu conteúdo cabeça carta em HTML.
@@ -3037,10 +3092,8 @@ bullhorn,megafone
calendar,calendário
camera,câmera
cancel,cancelar
-cannot be included in item's rate,não pode ser incluído na taxa do item
certificate,certidão
check,verificar
-checked,verificado
chevron-down,chevron-down
chevron-left,chevron-esquerda
chevron-right,Chevron-direito
@@ -3106,7 +3159,6 @@ indent-left,travessão esquerdo
indent-right,travessão direito
info-sign,Informações sinal-
is a cancelled Item,é um item cancelado
-is checked for,está marcada para
is not a Stock Item,não é um item de estoque
is not allowed.,não é permitido.
italic,itálico
@@ -3169,7 +3221,6 @@ search,pesquisar
share,ação
share-alt,partes alt-
shopping-cart,carrinho de compras
-should also have,também deve ter
signal,sinalizar
star,estrela
star-empty,estrelas vazio
@@ -3185,7 +3236,6 @@ text-width,texto de largura
th,ª
th-large,ª-grande
th-list,ª-lista
-then,depois
thumbs-down,polegares para baixo
thumbs-up,polegar para cima
time,tempo
@@ -3206,5 +3256,7 @@ wrench,chave inglesa
yyyy-mm-dd,aaaa-mm-dd
zoom-in,zoom-in
zoom-out,zoom-out
+српски,српски
العربية,العربية
हिंदी,हिंदी
+தமிழ்,தமிழ்
diff --git a/utilities/doctype/address/locale/hr-doc.json b/utilities/doctype/address/locale/hr-doc.json
new file mode 100644
index 0000000000..13d1008961
--- /dev/null
+++ b/utilities/doctype/address/locale/hr-doc.json
@@ -0,0 +1,28 @@
+{
+ "Address": "Adresa",
+ "Address Details": "Adresa Detalji",
+ "Address Line1": "Adresa Line1",
+ "Address Line2": "Adresa Redak2",
+ "Address Title": "Adresa Naslov",
+ "Address Type": "Adresa Tip",
+ "Check to make Shipping Address": "Provjerite otprema adresu",
+ "Check to make primary address": "Provjerite primarnu adresu",
+ "City/Town": "Grad / Mjesto",
+ "Country": "Zemlja",
+ "Customer": "Kupac",
+ "Customer Name": "Naziv klijenta",
+ "Email Id": "E-mail ID",
+ "Fax": "Fax",
+ "Is Primary Address": "Je Osnovna adresa",
+ "Is Shipping Address": "Je Dostava Adresa",
+ "Linked With": "Povezan s",
+ "Name of person or organization that this address belongs to.": "Ime osobe ili organizacije koje ova adresa pripada.",
+ "Phone": "Telefon",
+ "Pincode": "Pincode",
+ "Sales Partner": "Prodaja partner",
+ "State": "Dr\u017eava",
+ "Supplier": "Dobavlja\u010d",
+ "Supplier Name": "Dobavlja\u010d Ime",
+ "Utilities": "Komunalne usluge",
+ "e.g. Office, Billing, Shipping": "npr. ured, naplate, Dostava"
+}
\ No newline at end of file
diff --git a/utilities/doctype/answer/locale/hr-doc.json b/utilities/doctype/answer/locale/hr-doc.json
new file mode 100644
index 0000000000..b712783b42
--- /dev/null
+++ b/utilities/doctype/answer/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Answer": "Odgovoriti",
+ "Points": "Bodovi",
+ "Question": "Pitanje",
+ "Users Voted": "Korisnici Glasao",
+ "Utilities": "Komunalne usluge"
+}
\ No newline at end of file
diff --git a/utilities/doctype/contact/contact.js b/utilities/doctype/contact/contact.js
index 97fd8a6a10..5f15327009 100644
--- a/utilities/doctype/contact/contact.js
+++ b/utilities/doctype/contact/contact.js
@@ -22,7 +22,7 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
cur_frm.fields_dict.supplier.get_query = erpnext.utils.supplier_query;
}
-cur_frm.cscript.refresh = function() {
+cur_frm.cscript.refresh = function(doc) {
cur_frm.communication_view = new wn.views.CommunicationList({
list: wn.model.get("Communication", {"contact": doc.name}),
parent: cur_frm.fields_dict.communication_html.wrapper,
diff --git a/utilities/doctype/contact/contact.py b/utilities/doctype/contact/contact.py
index 0db4670b7e..bceee7d6a1 100644
--- a/utilities/doctype/contact/contact.py
+++ b/utilities/doctype/contact/contact.py
@@ -28,6 +28,9 @@ class DocType(TransactionBase):
def onload(self):
self.add_communication_list()
+ def on_communication_sent(self, comm):
+ webnotes.conn.set(self.doc, 'status', 'Replied')
+
def autoname(self):
if self.doc.customer:
self.doc.name = self.doc.first_name + (self.doc.last_name and ' ' + self.doc.last_name or '') + '-' + self.doc.customer
diff --git a/utilities/doctype/contact/contact.txt b/utilities/doctype/contact/contact.txt
index 923ade9225..580a9fce60 100644
--- a/utilities/doctype/contact/contact.txt
+++ b/utilities/doctype/contact/contact.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-01-10 16:34:32",
"docstatus": 0,
- "modified": "2013-01-29 13:26:39",
+ "modified": "2013-02-11 14:32:13",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -61,6 +61,13 @@
"fieldname": "cb00",
"fieldtype": "Column Break"
},
+ {
+ "doctype": "DocField",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "label": "Status",
+ "options": "\nOpen\nReplied"
+ },
{
"doctype": "DocField",
"fieldname": "email_id",
diff --git a/utilities/doctype/contact/locale/hr-doc.json b/utilities/doctype/contact/locale/hr-doc.json
new file mode 100644
index 0000000000..15507256db
--- /dev/null
+++ b/utilities/doctype/contact/locale/hr-doc.json
@@ -0,0 +1,23 @@
+{
+ "Communication HTML": "Komunikacija HTML",
+ "Contact": "Kontaktirati",
+ "Contact Details": "Kontakt podaci",
+ "Customer": "Kupac",
+ "Customer Name": "Naziv klijenta",
+ "Department": "Odsjek",
+ "Designation": "Oznaka",
+ "Email Id": "E-mail ID",
+ "Enter department to which this Contact belongs": "Unesite odjel na koji se ovaj Kontakt pripada",
+ "Enter designation of this Contact": "Upi\u0161ite oznaku ove Kontakt",
+ "First Name": "Ime",
+ "Is Primary Contact": "Je Primarna Kontakt",
+ "Last Name": "Prezime",
+ "Mobile No": "Mobitel Nema",
+ "Phone": "Telefon",
+ "Sales Partner": "Prodaja partner",
+ "Supplier": "Dobavlja\u010d",
+ "Supplier Name": "Dobavlja\u010d Ime",
+ "Trash Reason": "Otpad Razlog",
+ "Unsubscribed": "Pretplatu",
+ "Utilities": "Komunalne usluge"
+}
\ No newline at end of file
diff --git a/utilities/doctype/gl_mapper/locale/hr-doc.json b/utilities/doctype/gl_mapper/locale/hr-doc.json
new file mode 100644
index 0000000000..7c869cc14c
--- /dev/null
+++ b/utilities/doctype/gl_mapper/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Doc Type": "Doc Tip",
+ "Fields": "Polja",
+ "GL Mapper": "GL Mapper",
+ "Utilities": "Komunalne usluge"
+}
\ No newline at end of file
diff --git a/utilities/doctype/gl_mapper_detail/locale/hr-doc.json b/utilities/doctype/gl_mapper_detail/locale/hr-doc.json
new file mode 100644
index 0000000000..cdc6d07077
--- /dev/null
+++ b/utilities/doctype/gl_mapper_detail/locale/hr-doc.json
@@ -0,0 +1,24 @@
+{
+ "Account": "Ra\u010dun",
+ "Against": "Protiv",
+ "Against Voucher": "Protiv Voucheru",
+ "Against Voucher Type": "Protiv voucher vrsti",
+ "Aging Date": "Starenje Datum",
+ "Company": "Dru\u0161tvo",
+ "Cost Center": "Tro\u0161ka",
+ "Credit": "Kredit",
+ "Debit": "Zadu\u017eenje",
+ "Fiscal Year": "Fiskalna godina",
+ "GL Mapper Detail": "GL Mapper Detalj",
+ "Is Advance": "Je Predujam",
+ "Is Opening": "Je Otvaranje",
+ "Posting Date": "Objavljivanje Datum",
+ "Remarks": "Primjedbe",
+ "Table Field": "Tablica Polje",
+ "The date at which current entry is made in system.": "Datum na koji teku\u0107i zapis se sastoji u sustavu.",
+ "The date at which current entry will get or has actually executed.": "Datum na koji teku\u0107i zapis \u0107e dobiti ili zapravo je pogubljen.",
+ "Transaction Date": "Transakcija Datum",
+ "Utilities": "Komunalne usluge",
+ "Voucher No": "Bon Ne",
+ "Voucher Type": "Bon Tip"
+}
\ No newline at end of file
diff --git a/utilities/doctype/profile_control/locale/hr-doc.json b/utilities/doctype/profile_control/locale/hr-doc.json
new file mode 100644
index 0000000000..98df106326
--- /dev/null
+++ b/utilities/doctype/profile_control/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Profile Control": "Profil kontrola",
+ "Utilities": "Komunalne usluge"
+}
\ No newline at end of file
diff --git a/utilities/doctype/question/locale/hr-doc.json b/utilities/doctype/question/locale/hr-doc.json
new file mode 100644
index 0000000000..94127c2c8d
--- /dev/null
+++ b/utilities/doctype/question/locale/hr-doc.json
@@ -0,0 +1,9 @@
+{
+ "Answer": "Odgovoriti",
+ "File List": "Popis datoteka",
+ "Points": "Bodovi",
+ "Question": "Pitanje",
+ "User Tags": "Upute Tags",
+ "Users Voted": "Korisnici Glasao",
+ "Utilities": "Komunalne usluge"
+}
\ No newline at end of file
diff --git a/utilities/doctype/rename_tool/locale/hr-doc.json b/utilities/doctype/rename_tool/locale/hr-doc.json
new file mode 100644
index 0000000000..c9fa9b61ee
--- /dev/null
+++ b/utilities/doctype/rename_tool/locale/hr-doc.json
@@ -0,0 +1,17 @@
+{
+ "Account": "Ra\u010dun",
+ "Company": "Dru\u0161tvo",
+ "Customer": "Kupac",
+ "Document to rename": "Dokument za preimenovanje",
+ "Employee": "Zaposlenik",
+ "Item": "Stavka",
+ "New Name": "Novo ime",
+ "Profile": "Profil",
+ "Rename": "Preimenovati",
+ "Rename Tool": "Preimenovanje alat",
+ "Select DocType": "Odaberite DOCTYPE",
+ "Serial No": "Serijski br",
+ "Supplier": "Dobavlja\u010d",
+ "Utilities": "Komunalne usluge",
+ "Warehouse": "Skladi\u0161te"
+}
\ No newline at end of file
diff --git a/utilities/doctype/sms_control/locale/hr-doc.json b/utilities/doctype/sms_control/locale/hr-doc.json
new file mode 100644
index 0000000000..3f89a8eeac
--- /dev/null
+++ b/utilities/doctype/sms_control/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "SMS Control": "SMS kontrola",
+ "Utilities": "Komunalne usluge"
+}
\ No newline at end of file
diff --git a/utilities/doctype/sms_log/locale/hr-doc.json b/utilities/doctype/sms_log/locale/hr-doc.json
new file mode 100644
index 0000000000..f7917d938a
--- /dev/null
+++ b/utilities/doctype/sms_log/locale/hr-doc.json
@@ -0,0 +1,10 @@
+{
+ "Message": "Poruka",
+ "No of Requested SMS": "Nema tra\u017eenih SMS",
+ "No of Sent SMS": "Ne poslanih SMS",
+ "Receiver List": "Prijemnik Popis",
+ "SMS Log": "SMS Prijava",
+ "Sender Name": "Po\u0161iljatelj Ime",
+ "Sent On": "Poslan Na",
+ "Utilities": "Komunalne usluge"
+}
\ No newline at end of file
diff --git a/utilities/doctype/sms_receiver/locale/hr-doc.json b/utilities/doctype/sms_receiver/locale/hr-doc.json
new file mode 100644
index 0000000000..3f7377f55e
--- /dev/null
+++ b/utilities/doctype/sms_receiver/locale/hr-doc.json
@@ -0,0 +1,7 @@
+{
+ "Customer Name": "Naziv klijenta",
+ "Mobile No": "Mobitel Nema",
+ "Receiver Name": "Primatelj Ime",
+ "SMS Receiver": "SMS-prijemnik",
+ "Utilities": "Komunalne usluge"
+}
\ No newline at end of file
diff --git a/utilities/doctype/trash_control/locale/hr-doc.json b/utilities/doctype/trash_control/locale/hr-doc.json
new file mode 100644
index 0000000000..1d1e9d6cda
--- /dev/null
+++ b/utilities/doctype/trash_control/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Trash Control": "Sme\u0107e kontrola",
+ "Utilities": "Komunalne usluge"
+}
\ No newline at end of file
diff --git a/utilities/locale/hr-py.json b/utilities/locale/hr-py.json
new file mode 100644
index 0000000000..bcd04486f7
--- /dev/null
+++ b/utilities/locale/hr-py.json
@@ -0,0 +1,3 @@
+{
+ "Status must be one of ": "Status mora biti jedan od"
+}
\ No newline at end of file
diff --git a/utilities/module_def/utilities/locale/hr-doc.json b/utilities/module_def/utilities/locale/hr-doc.json
new file mode 100644
index 0000000000..670a433b7c
--- /dev/null
+++ b/utilities/module_def/utilities/locale/hr-doc.json
@@ -0,0 +1,11 @@
+{
+ "Calendar": "Kalendar",
+ "Markdown Reference": "Smanjenje Referenca",
+ "Messages": "Poruke",
+ "To Do": "Da li",
+ "Trash": "Otpad",
+ "Users": "Korisnici",
+ "WIP Monitor": "WIP Monitor",
+ "question-view": "Pitanje-pogled",
+ "questions": "pitanja"
+}
\ No newline at end of file
diff --git a/website/doctype/about_us_settings/locale/hr-doc.json b/website/doctype/about_us_settings/locale/hr-doc.json
new file mode 100644
index 0000000000..08c18c168f
--- /dev/null
+++ b/website/doctype/about_us_settings/locale/hr-doc.json
@@ -0,0 +1,16 @@
+{
+ "\"Company History\"": ""Povijest tvrtke"",
+ "\"Team Members\" or \"Management\"": ""\u010clanovi tima" ili "upravljanje"",
+ "About Us Settings": "O nama Postavke",
+ "Company History": "Povijest tvrtke",
+ "Company History Heading": "Povijest tvrtke Naslov",
+ "Company Introduction": "Tvrtka Uvod",
+ "Footer": "Footer",
+ "Help": "Pomo\u0107i",
+ "Introduce your company to the website visitor.": "Uvesti svoju tvrtku za web stranice posjetitelja.",
+ "More content for the bottom of the page.": "Vi\u0161e sadr\u017eaja za dnu stranice.",
+ "Settings for the About Us Page": "Postavke za O nama Page",
+ "Team Members": "\u010clanovi tima",
+ "Team Members Heading": "\u010clanovi tima Naslov",
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/about_us_team_member/locale/hr-doc.json b/website/doctype/about_us_team_member/locale/hr-doc.json
new file mode 100644
index 0000000000..413c9375b8
--- /dev/null
+++ b/website/doctype/about_us_team_member/locale/hr-doc.json
@@ -0,0 +1,5 @@
+{
+ "About Us Team Member": "O nama reprezentativka",
+ "Employee": "Zaposlenik",
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/blog/locale/hr-doc.json b/website/doctype/blog/locale/hr-doc.json
new file mode 100644
index 0000000000..b77e5aca35
--- /dev/null
+++ b/website/doctype/blog/locale/hr-doc.json
@@ -0,0 +1,10 @@
+{
+ "Blog": "Blog",
+ "Content": "Sadr\u017eaj",
+ "Email Sent": "E-mail poslan",
+ "File List": "Popis datoteka",
+ "Page Name": "Stranica Ime",
+ "Published": "Objavljen",
+ "Title": "Naslov",
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/blog_subscriber/locale/hr-doc.json b/website/doctype/blog_subscriber/locale/hr-doc.json
new file mode 100644
index 0000000000..da240320d3
--- /dev/null
+++ b/website/doctype/blog_subscriber/locale/hr-doc.json
@@ -0,0 +1,4 @@
+{
+ "Blog Subscriber": "Blog Pretplatnik",
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/company_history/locale/hr-doc.json b/website/doctype/company_history/locale/hr-doc.json
new file mode 100644
index 0000000000..7d05ee0332
--- /dev/null
+++ b/website/doctype/company_history/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Company History": "Povijest tvrtke",
+ "Highlight": "Istaknuti",
+ "Website": "Website",
+ "Year": "Godina"
+}
\ No newline at end of file
diff --git a/website/doctype/contact_us_settings/locale/hr-doc.json b/website/doctype/contact_us_settings/locale/hr-doc.json
new file mode 100644
index 0000000000..34b7ad3a9b
--- /dev/null
+++ b/website/doctype/contact_us_settings/locale/hr-doc.json
@@ -0,0 +1,12 @@
+{
+ "Address": "Adresa",
+ "Address to be displayed on the Contact Page": "Adresa biti prikazana na Kontakt stranici",
+ "Contact Us Settings": "Kontaktirajte nas Settings",
+ "Contact options, like \"Sales Query, Support Query\" etc each on a new line or separated by commas.": "Kontakt opcije, poput "Sales Query, Podr\u0161ka upit" itd jedni na novoj liniji ili odvojene zarezima.",
+ "Help": "Pomo\u0107i",
+ "Introduction": "Uvod",
+ "Introductory information for the Contact Us Page": "Uvodni podaci za kontaktiranje stranice",
+ "Query Options": "Upita Mogu\u0107nosti",
+ "Settings for Contact Us Page": "Postavke za Kontaktirajte nas stranicu",
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/cross_list_item_group/locale/hr-doc.json b/website/doctype/cross_list_item_group/locale/hr-doc.json
new file mode 100644
index 0000000000..cf8ab2a133
--- /dev/null
+++ b/website/doctype/cross_list_item_group/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Cross List Item Group": "Kri\u017e Group stavku popisa",
+ "Cross Listing of Item in multiple groups": "Kri\u017e Oglas stavke u vi\u0161e grupa",
+ "Item Group": "Stavka Grupa",
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/product/locale/hr-doc.json b/website/doctype/product/locale/hr-doc.json
new file mode 100644
index 0000000000..48bb0fab66
--- /dev/null
+++ b/website/doctype/product/locale/hr-doc.json
@@ -0,0 +1,5 @@
+{
+ "A Product is shown on the website and is linked to an item.": "Proizvod je prikazan na web stranici, a povezana je s to\u010dkom.",
+ "Product": "Proizvod",
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/product_group/locale/hr-doc.json b/website/doctype/product_group/locale/hr-doc.json
new file mode 100644
index 0000000000..cf32df305a
--- /dev/null
+++ b/website/doctype/product_group/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Item Group": "Stavka Grupa",
+ "Label": "Oznaka",
+ "Product Group": "Product Group",
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/product_settings/locale/hr-doc.json b/website/doctype/product_settings/locale/hr-doc.json
new file mode 100644
index 0000000000..f840e9380a
--- /dev/null
+++ b/website/doctype/product_settings/locale/hr-doc.json
@@ -0,0 +1,13 @@
+{
+ "Default Product Category": "Zadani Kategorija proizvoda",
+ "Default: \"Product Search\"": "Default: "Na Tra\u017ei"",
+ "Help": "Pomo\u0107i",
+ "List of Item Groups to be shown in \"All Products\" menu - in the sequence wanted and with number of indents (left spacing to show a tree effect).": "Popis Artikl grupe koji \u0107e biti prikazan u "Svi proizvodi" izbornik - u slijedu htjela i sa brojem alineje (lijevo razmak pokazati stablo u\u010dinak).",
+ "Product Categories": "Kategorije proizvoda",
+ "Product Settings": "Postavke proizvoda",
+ "Search Help": "Tra\u017ei Pomo\u0107",
+ "Settings for Product Catalog on the website": "Postavke za Katalog proizvoda na web stranici",
+ "This Item Group represents \"products.html\"": "Ova to\u010dka Grupa predstavlja "products.html"",
+ "Website": "Website",
+ "Website Product Categories": "Website Kategorije proizvoda"
+}
\ No newline at end of file
diff --git a/website/doctype/products_settings/locale/hr-doc.json b/website/doctype/products_settings/locale/hr-doc.json
new file mode 100644
index 0000000000..f6f8750ce7
--- /dev/null
+++ b/website/doctype/products_settings/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Groups": "Grupe",
+ "Product Groups that are listed on the website. The first product group from this list will be listed by default on the \"Products Page\"": "Proizvod Grupe koje su navedene na web stranici. Prva grupa proizvoda iz ovog popisa \u0107e biti navedeni po defaultu na "Proizvodi stranice"",
+ "Products Settings": "Proizvodi Postavke",
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/related_page/locale/hr-doc.json b/website/doctype/related_page/locale/hr-doc.json
new file mode 100644
index 0000000000..fdb85043e2
--- /dev/null
+++ b/website/doctype/related_page/locale/hr-doc.json
@@ -0,0 +1,5 @@
+{
+ "Page": "Stranica",
+ "Related Page": "Vezani Stranica",
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/style_settings/locale/hr-doc.json b/website/doctype/style_settings/locale/hr-doc.json
new file mode 100644
index 0000000000..2d1ed81e71
--- /dev/null
+++ b/website/doctype/style_settings/locale/hr-doc.json
@@ -0,0 +1,31 @@
+{
+ "12px": "12px",
+ "13px": "13px",
+ "14px": "14px",
+ "15px": "15px",
+ "16px": "16px",
+ "Add CSS": "Dodaj CSS",
+ "Arial": "Arial",
+ "Auto generated": "Automatski generirano",
+ "Background Color": "Boja pozadine",
+ "Background Image": "Pozadina slike",
+ "CSS": "CSS",
+ "Custom CSS": "Prilago\u0111ena CSS",
+ "File List": "Popis datoteka",
+ "Font": "Krstionica",
+ "Font Size": "Veli\u010dina fonta",
+ "Georgia": "Gruzija",
+ "Heading Font": "Naslov font",
+ "Helvetica Neue": "Helvetica Neue",
+ "If image is selected, color will be ignored (attach first)": "Ako je slika odabrana, boja \u0107e biti ignoriran (prilo\u017eiti prvi)",
+ "Lato": "Lato",
+ "Lucida Grande": "Lucidi Grande",
+ "Open Sans": "Otvoreni Sans",
+ "Set your background color, font and image (tiled)": "Postavite boju pozadine, font i sliku (poplo\u010dan)",
+ "Solid background color (default light gray)": "\u010cvrsta boja pozadine (zadano svijetlo siva)",
+ "Style Settings": "Stil Postavke",
+ "Tahoma": "Tahoma",
+ "Verdana": "Verdana",
+ "Website": "Website",
+ "add your own CSS (careful!)": "dodati svoj vlastiti CSS (careful!)"
+}
\ No newline at end of file
diff --git a/website/doctype/top_bar_item/locale/hr-doc.json b/website/doctype/top_bar_item/locale/hr-doc.json
new file mode 100644
index 0000000000..09ad77393e
--- /dev/null
+++ b/website/doctype/top_bar_item/locale/hr-doc.json
@@ -0,0 +1,9 @@
+{
+ "Label": "Oznaka",
+ "Parent Label": "Roditelj Label",
+ "Target": "Meta",
+ "Top Bar Item": "Najbolje Bar artikla",
+ "URL": "URL",
+ "Website": "Website",
+ "target = \"_blank\"": "target = "_blank""
+}
\ No newline at end of file
diff --git a/website/doctype/web_page/locale/hr-doc.json b/website/doctype/web_page/locale/hr-doc.json
new file mode 100644
index 0000000000..6bcd6e7387
--- /dev/null
+++ b/website/doctype/web_page/locale/hr-doc.json
@@ -0,0 +1,28 @@
+{
+ "Add code as <script>": "Dodaj kod kao <script>",
+ "Begin this page with a slideshow of images": "Po\u010dnite ovu stranicu s slideshow slika",
+ "CSS": "CSS",
+ "Center": "Centar",
+ "Content": "Sadr\u017eaj",
+ "Content in markdown format that appears on the main side of your page": "Sadr\u017eaj u smanjenje formatu koji se pojavljuje na glavnoj strani stranice",
+ "File List": "Popis datoteka",
+ "Insert Code": "Umetnite kod",
+ "Insert Style": "Umetni stil",
+ "Javascript": "Javascript",
+ "Left": "Lijevo",
+ "Link to other pages in the side bar and next section": "Link na drugim stranicama na strani bar i sljede\u0107u sekciju",
+ "Main Section": "Glavni Odjeljak",
+ "More": "Vi\u0161e",
+ "Page Name": "Stranica Ime",
+ "Page content": "Sadr\u017eaj stranice",
+ "Page to show on the website": "Stranica pokazati na web stranici",
+ "Page url name (auto-generated) (add \".html\")": "Stranica url ime (automatski generirani) (dodaj ". Html")",
+ "Published": "Objavljen",
+ "Right": "Desno",
+ "Slideshow": "Slideshow",
+ "Text Align": "Tekst Poravnajte",
+ "Title": "Naslov",
+ "Title / headline of your page": "Naslov / naslov va\u0161e stranice",
+ "Web Page": "Web stranica",
+ "Website": "Website"
+}
\ No newline at end of file
diff --git a/website/doctype/website_item_group/locale/hr-doc.json b/website/doctype/website_item_group/locale/hr-doc.json
new file mode 100644
index 0000000000..4979b9f78c
--- /dev/null
+++ b/website/doctype/website_item_group/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Cross Listing of Item in multiple groups": "Kri\u017e Oglas stavke u vi\u0161e grupa",
+ "Item Group": "Stavka Grupa",
+ "Website": "Website",
+ "Website Item Group": "Web stranica artikla Grupa"
+}
\ No newline at end of file
diff --git a/website/doctype/website_product_category/locale/hr-doc.json b/website/doctype/website_product_category/locale/hr-doc.json
new file mode 100644
index 0000000000..07ff9fd53f
--- /dev/null
+++ b/website/doctype/website_product_category/locale/hr-doc.json
@@ -0,0 +1,13 @@
+{
+ "0": "0",
+ "1": "1",
+ "2": "2",
+ "3": "3",
+ "4": "4",
+ "5": "5",
+ "Indent": "Uvu\u0107i",
+ "Item Group": "Stavka Grupa",
+ "Product Category for website": "Proizvod Kategorija za web stranicu",
+ "Website": "Website",
+ "Website Product Category": "Web Kategorija proizvoda"
+}
\ No newline at end of file
diff --git a/website/doctype/website_script/locale/hr-doc.json b/website/doctype/website_script/locale/hr-doc.json
new file mode 100644
index 0000000000..dddd829916
--- /dev/null
+++ b/website/doctype/website_script/locale/hr-doc.json
@@ -0,0 +1,6 @@
+{
+ "Javascript": "Javascript",
+ "Script to attach to all web pages.": "Skripta se priklju\u010diti na svim web stranicama.",
+ "Website": "Website",
+ "Website Script": "Web Skripta"
+}
\ No newline at end of file
diff --git a/website/doctype/website_settings/locale/hr-doc.json b/website/doctype/website_settings/locale/hr-doc.json
new file mode 100644
index 0000000000..9cfc2096d7
--- /dev/null
+++ b/website/doctype/website_settings/locale/hr-doc.json
@@ -0,0 +1,32 @@
+{
+ "Address": "Adresa",
+ "Address and other legal information you may want to put in the footer.": "Adresa i druge pravne informacije koje svibanj \u017eelite staviti u podno\u017eje.",
+ "An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]": "Ikona datoteke s nastavkom. Ico. Treba biti 16 x 16 px. Generirano pomo\u0107u favicon generator. [ favicon-generator.org ]",
+ "Background shade of the top menu bar": "Pozadina nijansu gornjem izborniku",
+ "Black": "Crn",
+ "Brand HTML": "Marka HTML",
+ "Brand is what appears on the top-right of the toolbar. If it is an image, make sure ithas a transparent background and use the <img /> tag. Keep size as 200px x 30px": "Brand je ono \u0161to se pojavljuje na gornjem desnom kutu alatne trake. Ako je to slika, pobrinite ithas transparentan pozadini i koristiti <img /> oznaku. Dr\u017eite veli\u010dinu 200px x 30px",
+ "Copyright": "Autorsko pravo",
+ "Domain List": "Domena Popis",
+ "Enter domain names associated to this website, each on a new line": "Unesite imena domena povezane s ovim stranicama, svaki na novoj liniji",
+ "FavIcon": "Favicon",
+ "File List": "Popis datoteka",
+ "Footer": "Footer",
+ "Footer Items": "Footer Proizvodi",
+ "Home Page": "Po\u010detna stranica",
+ "Home Page is Products": "Po\u010detna stranica je proizvodi",
+ "If checked, the Home page will be the default Item Group for the website.": "Ako je ozna\u010deno, stranica Home \u0107e biti zadana Grupa za web stranice predmeta.",
+ "Landing Page": "Odredi\u0161na stranica",
+ "Misc": "Ostalo",
+ "Sub-domain provided by erpnext.com": "Pod-domene pru\u017ea erpnext.com",
+ "Subdomain": "Poddomena",
+ "The \"Web Page\" that is the website home page": ""Web stranica" da je stranica web ku\u0107i",
+ "The name of your company / website as you want to appear on browser title bar. All pages will have this as the prefix to the title.": "Naziv tvrtke / web stranice kao \u0161to \u017eelite da se pojavi na naslovnoj traci preglednika. Sve stranice \u0107e imati to kao prefiks na naslov.",
+ "Title Prefix": "Naslov Prefiks",
+ "Top Bar": "Najbolje Bar",
+ "Top Bar Background": "Najbolje Bar Pozadina",
+ "Top Bar Items": "Top Bar Proizvodi",
+ "Website": "Website",
+ "Website Settings": "Website Postavke",
+ "White": "Bijela boja"
+}
\ No newline at end of file
diff --git a/website/doctype/website_slideshow/locale/hr-doc.json b/website/doctype/website_slideshow/locale/hr-doc.json
new file mode 100644
index 0000000000..10ee07ffca
--- /dev/null
+++ b/website/doctype/website_slideshow/locale/hr-doc.json
@@ -0,0 +1,10 @@
+{
+ "File List": "Popis datoteka",
+ "Header": "Kombajn",
+ "Slideshow Items": "Slideshow Proizvodi",
+ "Slideshow Name": "SLIKA Naziv",
+ "Slideshow like display for the website": "Slideshow kao prikaz za web",
+ "This goes above the slideshow.": "To ide iznad slideshow.",
+ "Website": "Website",
+ "Website Slideshow": "Web Slideshow"
+}
\ No newline at end of file
diff --git a/website/doctype/website_slideshow_item/locale/hr-doc.json b/website/doctype/website_slideshow_item/locale/hr-doc.json
new file mode 100644
index 0000000000..e75ca1ca99
--- /dev/null
+++ b/website/doctype/website_slideshow_item/locale/hr-doc.json
@@ -0,0 +1,8 @@
+{
+ "Description": "Opis",
+ "File List": "Popis datoteka",
+ "Heading": "Naslov",
+ "Image": "Slika",
+ "Website": "Website",
+ "Website Slideshow Item": "Web Slideshow artikla"
+}
\ No newline at end of file
diff --git a/website/helpers/contact.py b/website/helpers/contact.py
index 22f2555bf4..a16e2aa28f 100644
--- a/website/helpers/contact.py
+++ b/website/helpers/contact.py
@@ -32,27 +32,8 @@ def send_message(subject="Website Query", message="", sender="", status="Open"):
return
# make lead / communication
-
- name = webnotes.conn.get_value("Lead", {"email_id": sender}, "name")
- if name:
- lead = webnotes.model_wrapper("Lead", name)
- lead.doc.status = status
- lead.ignore_permissions = True
- lead.save()
- else:
- lead = webnotes.model_wrapper({
- "doctype":"Lead",
- "lead_name": sender,
- "email_id": sender,
- "status": status,
- "source": "Website"
- })
- lead.ignore_permissions = True
- lead.insert()
-
- make(content=message, sender=sender, subject=subject,
- doctype="Lead", name=lead.doc.name, lead=lead.doc.name)
-
+ from selling.doctype.lead.get_leads import add_sales_communication
+ add_sales_communication(subject or "Website Query", message, sender, sender)
# guest method, cap max writes per hour
if webnotes.conn.sql("""select count(*) from `tabCommunication`
diff --git a/website/module_def/website/locale/hr-doc.json b/website/module_def/website/locale/hr-doc.json
new file mode 100644
index 0000000000..90cbe6ca9e
--- /dev/null
+++ b/website/module_def/website/locale/hr-doc.json
@@ -0,0 +1,14 @@
+{
+ "A Product is shown on the website and is linked to an item.": "Proizvod je prikazan na web stranici, a povezana je s to\u010dkom.",
+ "Cross Listing of Item in multiple groups": "Kri\u017e Oglas stavke u vi\u0161e grupa",
+ "Page to show on the website": "Stranica pokazati na web stranici",
+ "Product Category for website": "Proizvod Kategorija za web stranicu",
+ "Script to attach to all web pages.": "Skripta se priklju\u010diti na svim web stranicama.",
+ "Set your background color, font and image (tiled)": "Postavite boju pozadine, font i sliku (poplo\u010dan)",
+ "Settings for Contact Us Page": "Postavke za Kontaktirajte nas stranicu",
+ "Settings for Product Catalog on the website": "Postavke za Katalog proizvoda na web stranici",
+ "Settings for the About Us Page": "Postavke za O nama Page",
+ "Slideshow like display for the website": "Slideshow kao prikaz za web",
+ "Unsubscribe": "Unsubscribe",
+ "Website Home": "Web stranica Po\u010detna"
+}
\ No newline at end of file
diff --git a/website/page/website_home/locale/hr-js.json b/website/page/website_home/locale/hr-js.json
new file mode 100644
index 0000000000..2286f6c171
--- /dev/null
+++ b/website/page/website_home/locale/hr-js.json
@@ -0,0 +1,24 @@
+{
+ "About Us Settings": "O nama Postavke",
+ "Advanced Scripting": "Napredna Scripting",
+ "Blog": "Blog",
+ "Blog entry.": "Blog ulazak.",
+ "Contact Us Settings": "Kontaktirajte nas Settings",
+ "Content web page.": "Sadr\u017eaj web stranica.",
+ "Embed image slideshows in website pages.": "Postavi slikovne prezentacije u web stranicama.",
+ "Javascript to append to the head section of the page.": "Javascript da doda glave dijelu stranice.",
+ "Product Settings": "Postavke proizvoda",
+ "Settings for About Us Page.": "Postavke za O nama Page.",
+ "Settings for Contact Us Page.": "Postavke za Kontaktirajte nas stranicu.",
+ "Settings for Product Catalog on the website.": "Postavke za Katalog proizvoda na web stranici.",
+ "Setup of fonts and background.": "Postavljanje fontova i pozadine.",
+ "Setup of top navigation bar, footer and logo.": "Postavljanje gornjoj navigacijskoj traci, podno\u017eje i logo.",
+ "Special Page Settings": "Posebni stranica Postavke",
+ "Style Settings": "Stil Postavke",
+ "Web Content": "Web sadr\u017eaj",
+ "Web Page": "Web stranica",
+ "Website Overall Settings": "Website Ukupni Postavke",
+ "Website Script": "Web Skripta",
+ "Website Settings": "Website Postavke",
+ "Website Slideshow": "Web Slideshow"
+}
\ No newline at end of file