diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 7c2d5af..610e00f 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -62,12 +62,10 @@
 DocType: Academic Term,Academic Term,Academic Term
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Količina
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina kupcev&gt; Territory
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Predstavlja tabela ne more biti prazno.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Posojili (obveznosti)
 DocType: Employee Education,Year of Passing,"Leto, ki poteka"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Reference:% s, Oznaka:% s in stranke:% s"
-apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}","Za postavko {postavka}, stopnja vrednotenje ni bilo mogoče najti za skladišče {skladišče}. Da bi lahko storili vknjižbe (za stroške, rezervacije), moramo stopnjo vrednotenja za postavko {točko}. Ustvarite dohodni transakcijo zaloge, ali pred {posting_date} {posting_time}, nato pa poskusite submiting {current_document}"
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na zalogi
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,odprta vprašanja
 DocType: Designation,Designation,Imenovanje
@@ -88,7 +86,6 @@
 DocType: Delivery Note,Vehicle No,Nobeno vozilo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Izberite Cenik
 DocType: Production Order Operation,Work In Progress,V razvoju
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko&gt; HR Nastavitve
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Izberite datum
 DocType: Employee,Holiday List,Holiday Seznam
 apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Računovodja
@@ -302,6 +299,7 @@
 ,Student Batch-Wise Attendance,Študent šaržno in postrežbo
 DocType: Item,Publish in Hub,Objavite v Hub
 DocType: Student Admission,Student Admission,študent Sprejem
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina kupcev&gt; Territory
 ,Terretory,Terretory
 apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Postavka {0} je odpovedan
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Zahteva za material
@@ -620,7 +618,6 @@
 DocType: Maintenance Schedule,Maintenance Schedule,Vzdrževanje Urnik
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Neto sprememba v popisu
-apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.,Zamudne Naslov Predloga našel. Ustvarite novo od Setup&gt; Printing in Branding&gt; Naslov predlogo.
 DocType: Employee,Passport Number,Številka potnega lista
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Manager
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
@@ -767,6 +764,7 @@
 DocType: Budget,Project,Project
 DocType: Quality Inspection Reading,Reading 7,Branje 7
 DocType: Address,Personal,Osebni
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,delno Ž
 DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Sredstvo izločeni preko Journal Entry {0}
@@ -969,7 +967,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Zaloga Vnosi
 DocType: Item,Inspection Criteria,Merila Inšpekcijske
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenese
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenese
 apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
 DocType: Timesheet Detail,Bill,Bill
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Naslednja Amortizacija Datum je vpisana kot preteklem dnevu
@@ -1017,6 +1015,7 @@
 DocType: Item,Manufacturer,Proizvajalec
 DocType: Landed Cost Item,Purchase Receipt Item,Potrdilo o nakupu Postavka
 DocType: Purchase Receipt,PREC-RET-,Prec-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Dobavitelj&gt; Vrsta dobavitelj
 DocType: POS Profile,Sales Invoice Payment,Plačilo prodaja Račun
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Prodajni Znesek
@@ -1062,6 +1061,7 @@
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Oglejte si vse izdelke
 DocType: Company,Default Currency,Privzeta valuta
 DocType: Contact,Enter designation of this Contact,Vnesite poimenovanje te Kontakt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code &gt; Item Group &gt; Brand,Oznaka&gt; Element Group&gt; Znamka
 DocType: Expense Claim,From Employee,Od zaposlenega
 apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
 DocType: Journal Entry,Make Difference Entry,Naredite Razlika Entry
@@ -1280,6 +1280,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Strojna oprema
 DocType: Sales Order,Recurring Upto,Ponavljajoči Upto
 DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prosimo nastavitev številčenja serije za Udeležba preko Nastavitve&gt; oštevilčevanje Series
 apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Prosimo izberite Company
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Zapusti
 DocType: Purchase Invoice,Supplier Invoice Date,Dobavitelj Datum računa
@@ -1409,6 +1410,7 @@
 DocType: HR Settings,Email Salary Slip to Employee,Email Plača Slip na zaposlenega
 DocType: Cost Center,Parent Cost Center,Parent Center Stroški
 DocType: Sales Invoice,Source,Vir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko&gt; HR Nastavitve
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zaprto
 DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila
 apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev
@@ -1591,6 +1593,7 @@
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enotni enota točke.
 DocType: Fee Category,Fee Category,Fee Kategorija
 ,Student Fee Collection,Študent Fee Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Za postavko {0}, stopnja vrednotenje ni bilo mogoče najti za skladišče {1}. Da bi lahko storili vknjižbe (za stroške, rezervacije), moramo stopnjo vrednotenja za postavko {2}. Ustvarite dohodni transakcijo zaloge, ali pred {3} {4}, nato pa poskusite submiting {5}"
 apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Študent serije ali študent Group je obvezna
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Naredite vknjižba Za vsako borzno gibanje
 DocType: Leave Allocation,Total Leaves Allocated,Skupaj Listi Dodeljena
@@ -1598,6 +1601,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
 DocType: Employee,Date Of Retirement,Datum upokojitve
 DocType: Upload Attendance,Get Template,Get predlogo
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.,Zamudne Naslov Predloga našel. Ustvarite novo od Setup&gt; Printing in Branding&gt; Naslov predlogo.
 DocType: Address,Postal,Postal
 DocType: Vehicle,Doors,vrata
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
@@ -1931,7 +1935,7 @@
 DocType: C-Form,Quarter,Quarter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Razni stroški
 DocType: Global Defaults,Default Company,Privzeto Podjetje
-apps/erpnext/erpnext/controllers/stock_controller.py +183,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
 apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve"
 DocType: Payment Request,PR,PR
 DocType: Cheque Print Template,Bank Name,Ime Banke
@@ -2327,7 +2331,6 @@
 DocType: Account,Account Type,Vrsta računa
 DocType: Delivery Note,DN-RET-,DN-RET-
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"Pustite Type {0} ni mogoče izvajati, posredovati"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Dobavitelj&gt; Vrsta dobavitelj
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;"
 ,To Produce,Za izdelavo
 apps/erpnext/erpnext/config/hr.py +93,Payroll,izplačane plače
@@ -2447,7 +2450,7 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Standardni Pogoji, ki se lahko dodajajo prodaje in nakupe. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predujem itd). 1. Kaj je dodatno (ali ga je dolžan plačati davek). Opozorilo / uporaba 1. varnost. 1. Garancija če sploh. 1. Izjava zasebnosti. 1. Pogoji ladijskega prometa, če je to primerno. 1. načine reševanja sporov, jamstva, odgovornosti, itd 1. Naslov in kontaktne vašega podjetja."
 DocType: Attendance,Leave Type,Zapusti Type
-apps/erpnext/erpnext/controllers/stock_controller.py +189,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun &quot;poslovni izid&quot;
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun &quot;poslovni izid&quot;
 DocType: Account,Accounts User,Računi uporabnikov
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Ime napaka: {0}
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,pomanjkanje
@@ -2482,7 +2485,7 @@
 DocType: Item,Total Projected Qty,Skupne projekcije Kol
 DocType: Monthly Distribution,Distribution Name,Porazdelitev Name
 DocType: Course,Course Code,Koda predmeta
-apps/erpnext/erpnext/controllers/stock_controller.py +287,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Obrestna mera, po kateri kupec je valuti, se pretvori v osnovni valuti družbe"
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (družba Valuta)
 DocType: Salary Detail,Condition and Formula Help,Stanje in Formula Pomoč
@@ -2894,7 +2897,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Izberite naravo vašega podjetja.
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kjer so proizvodni postopki.
 DocType: Asset Movement,Source Warehouse,Vir Skladišče
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite Poimenovanje Series za {0} preko Nastavitev&gt; Nastavitve&gt; za poimenovanje Series"
 DocType: Installation Note,Installation Date,Datum vgradnje
 apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
 DocType: Employee,Confirmation Date,Datum potrditve
@@ -3307,7 +3309,7 @@
 DocType: Production Order Item,Production Order Item,Proizvodnja nakup Izdelek
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nobenega zapisa najdenih
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Stroški izločeni sredstvi
-apps/erpnext/erpnext/controllers/stock_controller.py +192,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2}
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2}
 DocType: Vehicle,Policy No,Pravilnik št
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
 DocType: Asset,Straight Line,Ravna črta
@@ -3382,7 +3384,7 @@
 DocType: Production Order Item,Transferred Qty,Prenese Kol
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Krmarjenje
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Načrtovanje
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Izdala
 DocType: Project,Total Billing Amount (via Time Logs),Skupni znesek plačevanja (preko Čas Dnevniki)
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Prodamo ta artikel
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Dobavitelj Id
@@ -3416,6 +3418,7 @@
 ,Sales Funnel,Prodaja toka
 apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Kratica je obvezna
 DocType: Project,Task Progress,naloga Progress
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite Poimenovanje Series za {0} preko Nastavitev&gt; Nastavitve&gt; za poimenovanje Series"
 ,Qty to Transfer,Količina Prenos
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citati za Interesenti ali stranke.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Vloga Dovoljeno urediti zamrznjeno zalog
@@ -3983,7 +3986,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Naslednja Kontakt Po ne more biti enaka kot vodilni Email id
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Odkup je treba preveriti, če se uporablja za izbrana kot {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Popust, mora biti manj kot 100"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prosimo nastavitev številčenja serije za Udeležba preko Nastavitve&gt; oštevilčevanje Series
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Zadnja stopnja nakup ni bilo mogoče najti
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure
@@ -4147,7 +4149,6 @@
 DocType: Stock Entry,As per Stock UOM,Kot je na borzi UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ni potekel
 DocType: Student Log,Achievement,dosežek
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code &gt; Item Group &gt; Brand,Oznaka&gt; Element Group&gt; Znamka
 DocType: Journal Entry,Total Debit,Skupaj Debetna
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Privzete Končano Blago Skladišče
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Prodaja oseba