diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index b070379..0e807e1 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -88,7 +88,7 @@
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Razvrsti po ceni
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Invoice,Račun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Račun
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Naredite zadrževalni zalogi
 DocType: Purchase Invoice Item,Item Weight Details,Element Teža Podrobnosti
 DocType: Asset Maintenance Log,Periodicity,Periodičnost
@@ -98,9 +98,8 @@
 DocType: Salary Component,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),Ocena (0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,Row {0}: {1} {2} does not match with {3},Vrstica {0}: {1} {2} ne ujema s {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Vrstica # {0}:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,Vrstica # {0}:
 DocType: Timesheet,Total Costing Amount,Skupaj Stanejo Znesek
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina strank&gt; Teritorija
 DocType: Delivery Note,Vehicle No,Nobeno vozilo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,Izberite Cenik
 DocType: Accounts Settings,Currency Exchange Settings,Nastavitve menjave valut
@@ -139,7 +138,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Oznaka: {1} in stranke: {2}
 apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Odpiranje za službo.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,BOM is not specified for subcontracting item {0} at row {1},BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Predloženi rezultat
 DocType: Item Attribute,Increment,Prirastek
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Časovni razpon
@@ -179,7 +178,7 @@
 DocType: Delivery Trip,Departure Time,Čas odhoda
 DocType: Vehicle Service,Brake Oil,Zavorna olja
 DocType: Tax Rule,Tax Type,Davčna Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +561,Taxable Amount,Davčna osnova
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +568,Taxable Amount,Davčna osnova
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
 DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow)
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urne / 60) * Dejanska  čas operacije
@@ -193,8 +192,8 @@
 DocType: Quality Inspection,Get Specification Details,Pridobite Specification Podrobnosti
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Predloge dobaviteljevega položaja.
 DocType: Lead,Interested,Zanima
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219,Opening,Otvoritev
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Otvoritev
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Od {0} do {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nastavitev davkov ni uspela
 DocType: Item,Copy From Item Group,Kopiranje iz postavke skupine
 DocType: Delivery Trip,Delivery Notification,Obvestilo o dostavi
@@ -202,7 +201,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun Pay samo
 DocType: Employee Loan,Repay Over Number of Periods,Odplačilo Over število obdobij
 DocType: Stock Entry,Additional Costs,Dodatni stroški
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
 DocType: Lead,Product Enquiry,Povpraševanje izdelek
 DocType: Education Settings,Validate Batch for Students in Student Group,Potrdite Batch za študente v študentskih skupine
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Št odsotnost zapisa dalo za delavca {0} za {1}
@@ -219,7 +218,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izkaz računa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki
 DocType: Purchase Invoice Item,Is Fixed Asset,Je osnovno sredstvo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}"
 DocType: Expense Claim Detail,Claim Amount,Trditev Znesek
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dvojnik skupina kupcev so v tabeli cutomer skupine
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavitelj Vrsta / dobavitelj
@@ -242,7 +241,7 @@
 DocType: Daily Work Summary,Daily Work Summary,Dnevni Delo Povzetek
 DocType: Period Closing Voucher,Closing Fiscal Year,Zapiranje poslovno leto
 apps/erpnext/erpnext/accounts/party.py +380,{0} {1} is frozen,{0} {1} je zamrznjeno
-apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Izberite obstoječo družbo za ustvarjanje kontnem načrtu
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Izberite obstoječo družbo za ustvarjanje kontnem načrtu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Zaloga Stroški
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Izberite Target Skladišče
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Izberite Target Skladišče
@@ -253,20 +252,21 @@
 DocType: Delivery Note,Installation Status,Namestitev Status
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +326,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +344,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
 DocType: Request for Quotation,RFQ-,RFQ-
 DocType: Item,Supply Raw Materials for Purchase,Dobava surovine za nakup
 DocType: Agriculture Analysis Criteria,Fertilizer,Gnojilo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
 DocType: Products Settings,Show Products as a List,Prikaži izdelke na seznamu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
 DocType: Student Admission Program,Minimum Age,Najnižja starost
 apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Primer: Osnovna matematika
-apps/erpnext/erpnext/controllers/accounts_controller.py +769,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Nastavitve za HR modula
 DocType: SMS Center,SMS Center,SMS center
 DocType: Sales Invoice,Change Amount,Znesek spremembe
 DocType: BOM Update Tool,New BOM,New BOM
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Prikaži samo POS
 DocType: Driver,Driving License Categories,Kategorije vozniških dovoljenj
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Vnesite datum dostave
 DocType: Depreciation Schedule,Make Depreciation Entry,Naj Amortizacija Začetek
@@ -304,13 +304,13 @@
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Out Value,iz Vrednost
 DocType: Production Planning Tool,Sales Orders,Naročila Kupcev
 DocType: Purchase Taxes and Charges,Valuation,Vrednotenje
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373,Set as Default,Nastavi kot privzeto
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380,Set as Default,Nastavi kot privzeto
 ,Purchase Order Trends,Naročilnica Trendi
 apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Pojdi na stranke
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodeli liste za leto.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG ustvarjanja orodje za golf
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Insufficient Stock,nezadostna Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Insufficient Stock,nezadostna Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogoči Capacity Planning and Time Tracking
 DocType: Email Digest,New Sales Orders,Novi prodajni nalogi
 DocType: Bank Guarantee,Bank Account,Bančni račun
@@ -390,10 +390,10 @@
 DocType: Student Admission,Student Admission,študent Sprejem
 ,Terretory,Terretory
 apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,Postavka {0} je odpovedan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Material Request,Zahteva za material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952,Material Request,Zahteva za material
 DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum
 DocType: Item,Purchase Details,Nakup Podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}"
 DocType: Salary Slip,Total Principal Amount,Skupni glavni znesek
 DocType: Student Guardian,Relation,Razmerje
 DocType: Student Guardian,Mother,mati
@@ -431,7 +431,7 @@
 DocType: Asset,Next Depreciation Date,Naslednja Amortizacija Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega
 DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Upravljanje drevesa prodajalca.
 DocType: Job Applicant,Cover Letter,Cover Letter
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti
@@ -463,7 +463,8 @@
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavitev Davki
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Stroški Prodano sredstvi
 DocType: Volunteer,Morning,Jutro
-apps/erpnext/erpnext/accounts/utils.py +347,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči."
+apps/erpnext/erpnext/accounts/utils.py +350,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči."
+DocType: Program Enrollment Tool,New Student Batch,Nova študentska serija
 apps/erpnext/erpnext/stock/doctype/item/item.py +464,{0} entered twice in Item Tax,{0} dvakrat vpisana v postavki davku
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti
 DocType: Student Applicant,Admitted,priznal
@@ -485,13 +486,13 @@
 apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposleni (npr CEO, direktor itd.)"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Stopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca"
 DocType: Course Scheduling Tool,Course Scheduling Tool,Seveda razporejanje orodje
-apps/erpnext/erpnext/controllers/accounts_controller.py +602,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Nujno] Napaka med ustvarjanjem ponavljajočih% s za% s
 DocType: Land Unit,LInked Analysis,LInked analiza
 DocType: Item Tax,Tax Rate,Davčna stopnja
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915,Select Item,Izberite Item
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Select Item,Izberite Item
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,"Pretvarjanje, da non-Group"
 DocType: C-Form Invoice Detail,Invoice Date,Datum računa
@@ -547,7 +548,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Razlog za izgubo
 apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Posodobi številko računa
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Svinec Lastnik ne more biti isto kot vodilni
-apps/erpnext/erpnext/accounts/utils.py +353,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska
+apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska
 DocType: Announcement,Receiver,sprejemnik
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Priložnosti
@@ -555,7 +556,7 @@
 DocType: Salary Slip,Total Loan Repayment,Skupaj posojila Povračilo
 DocType: Account,Cost of Goods Sold,Nabavna vrednost prodanega blaga
 DocType: Subscription,Yearly,Letni
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Vnesite stroškovni center
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vnesite stroškovni center
 DocType: Drug Prescription,Dosage,Odmerjanje
 DocType: Journal Entry Account,Sales Order,Naročilo
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Prodajni tečaj
@@ -612,7 +613,6 @@
 DocType: Item Attribute,To Range,Da Domet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrednostne papirje in depozite
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja"
-apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Preizkusi vzorca.
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Skupaj listi dodeljena je obvezna
 DocType: Patient,AB Positive,AB pozitivno
 DocType: Job Opening,Description of a Job Opening,Opis službo Otvoritev
@@ -633,7 +633,6 @@
 DocType: Training Event,Workshop,Delavnica
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Opozori na naročila za nakup
 apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dobavitelj&gt; Dobavitelj tip
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dovolj deli za izgradnjo
 DocType: POS Profile User,POS Profile User,POS profil uporabnika
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Neposredne dohodkovne
@@ -681,7 +680,7 @@
 DocType: Physician,OP Consulting Charge,OP Consulting Charge
 apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Nastavite svoje
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Obrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe"
-apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Račun {0} ne pripada podjetju: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +69,Account {0} does not belong to company: {1},Račun {0} ne pripada podjetju: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Kratica že uporabljena za druge družbe
 DocType: Selling Settings,Default Customer Group,Privzeta skupina kupcev
 DocType: Asset Repair,ARLOG-,ARLOG-
@@ -708,7 +707,7 @@
 apps/erpnext/erpnext/accounts/party.py +384,{0} {1} is not active,{0} {1} ni aktiven
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje
 DocType: Salary Slip,Salary Slip Timesheet,Plača Slip Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
+apps/erpnext/erpnext/controllers/buying_controller.py +160,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
 DocType: Pricing Rule,Valid From,Velja od
 DocType: Sales Invoice,Total Commission,Skupaj Komisija
 DocType: Pricing Rule,Sales Partner,Prodaja Partner
@@ -721,7 +720,7 @@
 apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Finančni / računovodstvo leto.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,nakopičene Vrednosti
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68,Territory is Required in POS Profile,Ozemlje je obvezno v profilu POS
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Ozemlje je obvezno v profilu POS
 DocType: Supplier,Prevent RFQs,Preprečite RFQ-je
 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Naredite Sales Order
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Plačilo za plačilo je oddano za obdobje od {0} do {1}
@@ -756,7 +755,7 @@
 DocType: Lead,Middle Income,Bližnji Prihodki
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Opening (Cr),Odprtino (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +835,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
-apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
+apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
 DocType: Purchase Order Item,Billed Amt,Bremenjenega Amt
@@ -769,7 +768,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,Reference No & Reference Date is required for {0},Referenčna št &amp; Referenčni datum je potrebna za {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Izberite Plačilo računa, da bo Bank Entry"
 apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače"
-apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Period predpisovanja
 DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restavracij
 DocType: Land Unit,Land Unit Name,Ime enote zemljišča
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Predlog Pisanje
@@ -779,7 +777,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih
 DocType: Employee Advance,Claimed Amount,Zahtevani znesek
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Če je omogočeno, surovin za predmete, ki so podizvajalcem bodo vključeni v materialu Prošnje"
-apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +62,Masters,Masters
 DocType: Assessment Plan,Maximum Assessment Score,Najvišja ocena Ocena
 apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Update banka transakcijske Termini
 apps/erpnext/erpnext/config/projects.py +36,Time Tracking,sledenje čas
@@ -792,7 +790,7 @@
 DocType: Batch,Batch Description,Serija Opis
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Ustvarjanje študentskih skupin
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Ustvarjanje študentskih skupin
-apps/erpnext/erpnext/accounts/utils.py +724,"Payment Gateway Account not created, please create one manually.","Plačilo Gateway računa ni ustvaril, si ustvariti ročno."
+apps/erpnext/erpnext/accounts/utils.py +727,"Payment Gateway Account not created, please create one manually.","Plačilo Gateway računa ni ustvaril, si ustvariti ročno."
 DocType: Supplier Scorecard,Per Year,Letno
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ni upravičen do sprejema v tem programu kot na DOB
 DocType: Sales Invoice,Sales Taxes and Charges,Prodajne Davki in dajatve
@@ -821,6 +819,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manager
 DocType: Payment Entry,Payment From / To,Plačilo Od / Do
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,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}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Nastavite račun v Galeriji {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Na podlagi"" in ""Združi po"" ne more biti enaka"
 DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji
 DocType: Installation Note,IN-,TEKMOVANJU
@@ -865,10 +864,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Iztovorjeni stroškov Davki in prispevki
 DocType: Production Order Operation,Actual Start Time,Actual Start Time
 DocType: BOM Operation,Operation Time,Operacija čas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315,Finish,Finish
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Finish
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Osnovna
 DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438,Write Off Amount,Napišite enkratnem znesku
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Napišite enkratnem znesku
 DocType: Leave Block List Allow,Allow User,Dovoli Uporabnik
 DocType: Journal Entry,Bill No,Bill Ne
 DocType: Company,Gain/Loss Account on Asset Disposal,Dobiček / izguba račun o odlaganju sredstev
@@ -884,10 +883,11 @@
 DocType: Student Attendance,Student Attendance,študent Udeležba
 DocType: Sales Invoice Timesheet,Time Sheet,čas Sheet
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,"Backflush Surovine, ki temelji na"
+DocType: Purchase Order Item Supplied,Reserve Warehouse,Rezervno skladišče
 DocType: Lead,Lead is an Organization,Svinec je organizacija
 DocType: Guardian Interest,Interest,Obresti
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
-DocType: Purchase Receipt,Other Details,Drugi podatki
+DocType: Instructor Log,Other Details,Drugi podatki
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Preskusna predloga
 DocType: Restaurant Order Entry Item,Served,Servirano
@@ -899,11 +899,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Začetek Plačilo je že ustvarjena
 DocType: Request for Quotation,Get Suppliers,Pridobite dobavitelje
 DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
-apps/erpnext/erpnext/controllers/accounts_controller.py +589,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Predogled Plača listek
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat
 DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23,You can only renew if your membership expires within 30 days,"Obnovite lahko le, če vaše članstvo poteče v 30 dneh"
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Obnovite lahko le, če vaše članstvo poteče v 30 dneh"
 DocType: Land Unit,Longitude,Dolžina
 ,Absent Student Report,Odsoten Student Report
 DocType: Crop,Crop Spacing UOM,UOM razmika rastlin
@@ -915,7 +915,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Postavka {0} ni bilo mogoče najti
 DocType: Bin,Stock Value,Stock Value
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Zapisi o plačilih bodo ustvarjeni v ozadju. V primeru napake se sporočilo o napaki posodablja na seznamu.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +241,Company {0} does not exist,Podjetje {0} ne obstaja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,Podjetje {0} ne obstaja
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} ima veljavnost do {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina porabljene na enoto
@@ -931,7 +931,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace
 DocType: Journal Entry,Credit Card Entry,Začetek Credit Card
 apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Podjetje in računi
-apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Imenovanje tipa Master
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,v vrednosti
 DocType: Lead,Campaign Name,Ime kampanje
 DocType: Selling Settings,Close Opportunity After Days,Zapri Priložnost Po dnevih
@@ -939,7 +938,7 @@
 DocType: Driver,License Details,Podrobnosti o licenci
 DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Kratkoročna sredstva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,{0} is not a stock Item,{0} ni zaloge artikla
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104,{0} is not a stock Item,{0} ni zaloge artikla
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,"
 DocType: Mode of Payment Account,Default Account,Privzeti račun
 apps/erpnext/erpnext/stock/doctype/item/item.py +262,Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
@@ -949,7 +948,7 @@
 DocType: Patient,O Negative,O Negativno
 DocType: Production Order Operation,Planned End Time,Načrtovano Končni čas
 ,Sales Person Target Variance Item Group-Wise,Prodaja Oseba Target Varianca Postavka Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
+apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Podatki o tipu memebership
 DocType: Delivery Note,Customer's Purchase Order No,Stranke Naročilo Ne
 DocType: Budget,Budget Against,proračun proti
@@ -968,17 +967,17 @@
 DocType: BOM,Website Specifications,Spletna Specifikacije
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} je neveljaven e-poštni naslov v razdelku »Prejemniki«
 DocType: Special Test Items,Particulars,Podrobnosti
-apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotik.
+apps/erpnext/erpnext/config/healthcare.py +144,Antibiotic.,Antibiotik.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} tipa {1}
 DocType: Warranty Claim,CI-,Ci
-apps/erpnext/erpnext/controllers/buying_controller.py +292,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
+apps/erpnext/erpnext/controllers/buying_controller.py +310,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
 DocType: Asset,Maintenance,Vzdrževanje
 DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost
 DocType: Item,Maximum sample quantity that can be retained,"Največja količina vzorca, ki jo je mogoče obdržati"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne akcije.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,Ustvari evidenco prisotnosti
 DocType: Sales Taxes and Charges Template,"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.
@@ -1022,8 +1021,8 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
 DocType: Salary Detail,Do not include in total,Ne vključite v celoti
 DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1}
-apps/erpnext/erpnext/stock/get_item_details.py +362,Price List not selected,Cenik ni izbrana
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1}
+apps/erpnext/erpnext/stock/get_item_details.py +367,Price List not selected,Cenik ni izbrana
 DocType: Employee,Family Background,Družina Ozadje
 DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto
 apps/erpnext/erpnext/stock/doctype/item/item.py +218,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
@@ -1039,7 +1038,7 @@
 DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Laboratorijski testi in vitalni znaki
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +593,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
+apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Najdenih ni delavec
 DocType: Subscription,Stopped,Ustavljen
 DocType: Item,If subcontracted to a vendor,Če podizvajanje prodajalca
@@ -1070,7 +1069,8 @@
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora poizvedbe strank.
 DocType: Setup Progress Action,Action Doctype,Dejanje Doctype
 ,Production Order Stock Report,Proizvodnja Poročilo o naročilu Stock
-apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Imenovanje občutljivosti.
+apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Imenovanje občutljivosti.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dobavitelj&gt; Dobavitelj tip
 DocType: HR Settings,Retirement Age,upokojitvena starost
 DocType: Bin,Moving Average Rate,Moving Average Rate
 DocType: Production Planning Tool,Select Items,Izberite Items
@@ -1084,7 +1084,6 @@
 DocType: Crop,Target Warehouse,Ciljna Skladišče
 DocType: Payroll Employee Detail,Payroll Employee Detail,Detajl zaposlenih zaposlenih
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,Izberite skladišče
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup&gt; Series Numbering"
 DocType: Cheque Print Template,Starting location from left edge,Izhajajoč lokacijo od levega roba
 DocType: Item,Allow over delivery or receipt upto this percent,Dovoli nad dostavo ali prejem upto tem odstotkov
 DocType: Stock Entry,STE-,STE-
@@ -1092,7 +1091,6 @@
 apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Vse Postavka Skupine
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Čisti dobiček / izguba
 apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Samodejno sestavite sporočilo o predložitvi transakcij.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup&gt; Settings&gt; Series Naming"
 DocType: Production Order,Item To Manufacture,Postavka za izdelavo
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2}
 DocType: Water Analysis,Collection Temperature ,Zbirna temperatura
@@ -1132,13 +1130,13 @@
 DocType: Customer,Bypass credit limit check at Sales Order,Obvezno preverjanje kreditne omejitve pri prodajni nalogi
 apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Cenitev uspešnosti.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogočanje &quot;uporabiti za košarico&quot;, kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica"
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu."
 DocType: Sales Invoice Item,Stock Details,Stock Podrobnosti
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value
 apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Prodajno mesto
 DocType: Fee Schedule,Fee Creation Status,Status ustvarjanja provizije
 DocType: Vehicle Log,Odometer Reading,Stanje kilometrov
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu je že v ""kredit"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""bremenitev"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu je že v ""kredit"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""bremenitev"""
 DocType: Account,Balance must be,Ravnotežju mora biti
 DocType: Hub Settings,Publish Pricing,Objavite Pricing
 DocType: Notification Control,Expense Claim Rejected Message,Expense zahtevek zavrnjen Sporočilo
@@ -1171,7 +1169,7 @@
 DocType: Production Order,Plan material for sub-assemblies,Plan material za sklope
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} mora biti aktiven
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221,Closing (Opening + Total),Zapiranje (odpiranje + skupno)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Zapiranje (odpiranje + skupno)
 DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
@@ -1208,6 +1206,7 @@
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1}
 apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Določite proračuna za proračunsko leto.
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup&gt; Settings&gt; Series Naming"
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Privzeti bančni / gotovinski račun bo samodejno posodbljen v POS računu, ko je izbran ta način."
 DocType: Lead,LEAD-,PONUDBA-
 DocType: Employee,Permanent Address Is,Stalni naslov je
@@ -1236,11 +1235,11 @@
 DocType: Cheque Print Template,Has Print Format,Ima Print Format
 DocType: Employee Loan,Sanctioned,sankcionirano
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče Menjalni zapis ni ustvarjen za
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
 DocType: Crop Cycle,Crop Cycle,Crop Crop
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo."
 DocType: Student Admission,Publish on website,Objavi na spletni strani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
 DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item
 DocType: Agriculture Task,Agriculture Task,Kmetijska naloga
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Posredna Prihodki
@@ -1250,7 +1249,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance
 ,Company Name,ime podjetja
 DocType: SMS Center,Total Message(s),Skupaj sporočil (-i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913,Select Item for Transfer,Izberite Postavka za prenos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Izberite Postavka za prenos
 DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Odstotek
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Oglejte si seznam vseh videoposnetkov pomočjo
 DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura za tla
@@ -1263,7 +1262,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Chemical
 DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Privzeti Bank / Cash račun bo samodejno posodobljen plač Journal Entry, ko je izbrana ta način."
 DocType: BOM,Raw Material Cost(Company Currency),Stroškov surovin (družba Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758,All items have already been transferred for this Production Order.,Vsi artikli so se že prenesli na to Proizvodno naročilo.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775,All items have already been transferred for this Production Order.,Vsi artikli so se že prenesli na to Proizvodno naročilo.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Vrstica # {0}: stopnja ne more biti večji od stopnje, ki se uporablja pri {1} {2}"
 apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,meter
 DocType: Workstation,Electricity Cost,Stroški električne energije
@@ -1281,7 +1280,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Naslednja Amortizacija Datum je vpisana kot preteklem dnevu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Bela
 DocType: SMS Center,All Lead (Open),Vse ponudbe (Odprte)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil
 DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo
 DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo
@@ -1291,20 +1290,21 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposleni
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Košarica
-apps/erpnext/erpnext/controllers/selling_controller.py +126,Order Type must be one of {0},Sklep Tip mora biti eden od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Order Type must be one of {0},Sklep Tip mora biti eden od {0}
 DocType: Lead,Next Contact Date,Naslednja Stik Datum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Odpiranje Količina
 DocType: Healthcare Settings,Appointment Reminder,Opomnik o imenovanju
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
-DocType: Student Batch Name,Student Batch Name,Student Serija Ime
+DocType: Program Enrollment Tool Student,Student Batch Name,Student Serija Ime
 DocType: Consultation,Doctor,Doktor
 DocType: Holiday List,Holiday List Name,Ime Holiday Seznam
 DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,urnik predmeta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Delniških opcij
+DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Onemogoči pridobivanje zadnjih podrobnosti nakupa v naročilu
 DocType: Journal Entry Account,Expense Claim,Expense zahtevek
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},Količina za {0}
 DocType: Leave Application,Leave Application,Zapusti Application
 DocType: Patient,Patient Relation,Pacientovo razmerje
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Pustite Orodje razdelitve emisijskih
@@ -1318,14 +1318,14 @@
 DocType: Packing Slip Item,Packing Slip Item,Pakiranje Slip Postavka
 DocType: Purchase Invoice,Cash/Bank Account,Gotovina / bančni račun
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.
 DocType: Delivery Note,Delivery To,Dostava
 apps/erpnext/erpnext/stock/doctype/item/item.js +384,Variant creation has been queued.,Ustvarjanje variant je bilo v čakalni vrsti.
 apps/erpnext/erpnext/stock/doctype/item/item.py +668,Attribute table is mandatory,Lastnost miza je obvezna
 DocType: Production Planning Tool,Get Sales Orders,Pridobite prodajnih nalogov
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne more biti negativna
 DocType: Training Event,Self-Study,Samo-študija
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537,Discount,Popust
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544,Discount,Popust
 DocType: Membership,Membership,Članstvo
 DocType: Asset,Total Number of Depreciations,Skupno število amortizacije
 DocType: Sales Invoice Item,Rate With Margin,Oceni z mejo
@@ -1335,7 +1335,7 @@
 DocType: Agriculture Task,Urgent,Nujna
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ni mogoče najti spremenljivke:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723,Please select a field to edit from numpad,Izberite polje za urejanje iz numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Izberite polje za urejanje iz numpad
 apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog."
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pojdite na namizje in začeti uporabljati ERPNext
 DocType: Item,Manufacturer,Proizvajalec
@@ -1368,7 +1368,7 @@
 DocType: Item,Default Selling Cost Center,Privzet stroškovni center prodaje
 DocType: Sales Partner,Implementation Partner,Izvajanje Partner
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Poštna številka
-apps/erpnext/erpnext/controllers/selling_controller.py +245,Sales Order {0} is {1},Naročilo {0} je {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Naročilo {0} je {1}
 DocType: Opportunity,Contact Info,Kontaktni podatki
 apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Izdelava Zaloga Entries
 DocType: Packing Slip,Net Weight UOM,Neto teža UOM
@@ -1383,7 +1383,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202,Email sent to {0},E-pošta je poslana na {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Prejete ponudbe
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Za {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Za {0} | {1} {2}
 DocType: Delivery Trip,Driver Name,Ime voznika
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Povprečna starost
 DocType: Education Settings,Attendance Freeze Date,Udeležba Freeze Datum
@@ -1395,7 +1395,7 @@
 DocType: Patient,Default Currency,Privzeta valuta
 DocType: Expense Claim,From Employee,Od zaposlenega
 DocType: Driver,Cellphone Number,številka mobilnega telefona
-apps/erpnext/erpnext/controllers/accounts_controller.py +451,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
+apps/erpnext/erpnext/controllers/accounts_controller.py +462,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
 DocType: Upload Attendance,Attendance From Date,Udeležba Od datuma
 DocType: Appraisal Template Goal,Key Performance Area,Key Uspešnost Area
@@ -1406,7 +1406,7 @@
 DocType: SMS Center,Total Characters,Skupaj Znaki
 DocType: Employee Advance,Claimed,Zahtevana
 DocType: Crop,Row Spacing,Razmik vrstic
-apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +164,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}"
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Račun Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Plačilo Sprava Račun
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Prispevek%
@@ -1431,7 +1431,7 @@
 ,Trial Balance for Party,Trial Balance za stranke
 DocType: Lead,Consultant,Svetovalec
 DocType: Salary Slip,Earnings,Zaslužek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Začetna bilanca
 ,GST Sales Register,DDV prodaje Registracija
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predplačila
@@ -1445,7 +1445,7 @@
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je &quot;SM&quot;, in oznaka postavka je &quot;T-shirt&quot;, postavka koda varianto bo &quot;T-SHIRT-SM&quot;"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista."
 DocType: Purchase Invoice,Is Return,Je Return
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Caution,Previdno
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Previdno
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Nazaj / opominu
 DocType: Price List Country,Price List Country,Cenik Država
 DocType: Item,UOMs,UOMs
@@ -1467,9 +1467,10 @@
 DocType: Email Digest,Payables,Obveznosti
 DocType: Course,Course Intro,Seveda Intro
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Stock Začetek {0} ustvaril
-apps/erpnext/erpnext/controllers/buying_controller.py +298,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
+apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
 ,Purchase Order Items To Be Billed,Naročilnica Postavke placevali
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Posodabljanje predvidenih časov prihoda.
+DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o vpisu
 DocType: Purchase Invoice Item,Net Rate,Net Rate
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Izberite kupca
 DocType: Purchase Invoice Item,Purchase Invoice Item,Nakup računa item
@@ -1538,7 +1539,7 @@
 ,Employee Leave Balance,Zaposleni Leave Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}"
 DocType: Patient Appointment,More Info,Več informacij
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Oceni Vrednotenje potreben za postavko v vrstici {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Oceni Vrednotenje potreben za postavko v vrstici {0}
 DocType: Supplier Scorecard,Scorecard Actions,Akcije kazalnikov
 apps/erpnext/erpnext/utilities/user_progress.py +166,Example: Masters in Computer Science,Primer: Masters v računalništvu
 DocType: Purchase Invoice,Rejected Warehouse,Zavrnjeno Skladišče
@@ -1554,7 +1555,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Naročilo {0} ni veljavno
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Opozori na novo zahtevo za citate
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
-apps/erpnext/erpnext/setup/doctype/company/company.py +215,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Testi laboratorijskih testov
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
@@ -1573,9 +1574,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Pogodba
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko testiranje Datetime
 DocType: Email Digest,Add Quote,Dodaj Citiraj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Posredni stroški
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
 DocType: Agriculture Analysis Criteria,Agriculture,Kmetijstvo
 apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Stroški popravila
@@ -1608,9 +1609,9 @@
 apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitalski Oprema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245,Please set the Item Code first,Najprej nastavite kodo izdelka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Please set the Item Code first,Najprej nastavite kodo izdelka
 DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +119,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
+apps/erpnext/erpnext/controllers/selling_controller.py +122,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
 DocType: Sales Invoice Item,Edit Description,Uredi Opis
 DocType: Antibiotic,Antibiotic,Antibiotik
 ,Team Updates,ekipa Posodobitve
@@ -1694,7 +1695,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta
 DocType: Activity Cost,Projects,Projekti
 DocType: Payment Request,Transaction Currency,transakcija Valuta
-apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +30,From {0} | {1} {2},Od {0} | {1} {2}
 DocType: Production Order Operation,Operation Description,Operacija Opis
 DocType: Item,Will also apply to variants,Bo veljalo tudi za variante
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen."
@@ -1712,13 +1713,13 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Postavka Znesek davka
 DocType: Water Analysis,Water Analysis Criteria,Kriteriji za analizo vode
 DocType: Item,Maintain Stock,Ohraniti park
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Stock Entries already created for Production Order ,Zaloga Vpisi že ustvarjene za proizvodnjo red
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Stock Entries already created for Production Order ,Zaloga Vpisi že ustvarjene za proizvodnjo red
 DocType: Employee,Prefered Email,Prednostna pošta
 DocType: Student Admission,Eligibility and Details,Upravičenost in podrobnosti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb"
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
 DocType: Email Digest,For Company,Za podjetje
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Sporočilo dnevnik.
@@ -1750,7 +1751,7 @@
 DocType: Package Code,Package Code,paket koda
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,Vajenec
 DocType: Purchase Invoice,Company GSTIN,Podjetje GSTIN
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativno Količina ni dovoljeno
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,Negativno Količina ni dovoljeno
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
 DocType: Supplier Scorecard Period,SSC-,SSC-
@@ -1764,6 +1765,7 @@
 DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta preimenovati.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Stranka zahteva zoper terjatve iz računa {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti)
+apps/erpnext/erpnext/config/healthcare.py +154,Lab Test Template.,Lab Test Template.
 DocType: Weather,Weather Parameter,Vremenski parameter
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Prikaži nezaprt poslovno leto je P &amp; L bilanc
 DocType: Lab Test Template,Collection Details,Podrobnosti o zbirki
@@ -1781,7 +1783,7 @@
 DocType: Project,Task Weight,naloga Teža
 DocType: Shipping Rule Condition,To Value,Do vrednosti
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Izraz plačila v vrstici {0} je morda dvojnik.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kmetijstvo (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856,Packing Slip,Pakiranje listek
@@ -1836,7 +1838,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Nastavitev privzetih nastavitev
 apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Ustvari Interesenti
 DocType: Maintenance Schedule,Schedules,Urniki
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451,POS Profile is required to use Point-of-Sale,Profil POS je potreben za uporabo Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458,POS Profile is required to use Point-of-Sale,Profil POS je potreben za uporabo Point-of-Sale
 DocType: Purchase Invoice Item,Net Amount,Neto znesek
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ni bila vložena tako dejanje ne more biti dokončana
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Ne
@@ -1869,7 +1871,6 @@
 DocType: Water Analysis,Container,Zabojnik
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
 DocType: Healthcare Settings,Manage Sample Collection,Upravljanje vzorčenja
-DocType: Program Enrollment Tool,Program Enrollments,Program Vpisi
 DocType: Patient,Tobacco Past Use,Pretekla uporaba tobaka
 DocType: Sales Invoice Item,Brand Name,Blagovna znamka
 DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
@@ -1903,7 +1904,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listi Dodeljena Uspešno za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ni prispevkov za pakiranje
 DocType: Shipping Rule Condition,From Value,Od vrednosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna
 DocType: Employee Loan,Repayment Method,Povračilo Metoda
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Če je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran"
 DocType: Quality Inspection Reading,Reading 4,Branje 4
@@ -1916,7 +1917,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Zaloga Obveznosti
 DocType: Purchase Invoice,Supplier Warehouse,Dobavitelj Skladišče
 DocType: Opportunity,Contact Mobile No,Kontaktna mobilna številka
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382,Select Company,Izberite podjetje
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389,Select Company,Izberite podjetje
 ,Material Requests for which Supplier Quotations are not created,Material Prošnje za katere so Dobavitelj Citati ni ustvaril
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Uporabnik {0} nima privzetega profila POS. Preverite privzeto na vrstici {1} za tega uporabnika.
 DocType: Student Group,Set 0 for no limit,Nastavite 0 za brez omejitev
@@ -1948,7 +1949,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Plačilni Nalog že obstaja {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk
 DocType: Physician,Hospital,Bolnišnica
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384,Quantity must not be more than {0},Količina ne sme biti več kot {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385,Quantity must not be more than {0},Količina ne sme biti več kot {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Starost (dnevi)
 DocType: Quotation Item,Quotation Item,Postavka ponudbe
@@ -2008,7 +2009,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Stock Na voljo
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapaciteta Načrtovanje Za (dnevi)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Javna naročila
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obvezno polje - program
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obvezno polje - program
 DocType: Special Test Template,Result Component,Komponenta rezultata
@@ -2044,7 +2045,7 @@
 DocType: Selling Settings,Selling Settings,Prodaja Nastavitve
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Potrdi dejanje
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Dražbe
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,izpolnitev
 apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Poglej v košarico
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketing Stroški
@@ -2099,7 +2100,6 @@
 DocType: Asset,Gross Purchase Amount,Bruto znesek nakupa
 apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Začetne stave
 DocType: Asset,Depreciation Method,Metoda amortiziranja
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64,Offline,Offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Skupaj Target
 DocType: Soil Texture,Sand Composition (%),Sestava peska (%)
@@ -2114,7 +2114,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Inštruktor Študent Skupina
 DocType: Grant Application,Assessment  Mark (Out of 10),Ocenjevalna oznaka (od 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Skrbnika2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +194,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Main
 apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije
 DocType: Employee Attendance Tool,Employees HTML,zaposleni HTML
@@ -2145,7 +2145,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,vnesite
-apps/erpnext/erpnext/controllers/accounts_controller.py +467,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve"
+apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Dnevnik vzdrževanja
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče"
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
@@ -2154,7 +2154,7 @@
 DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588,BOM {0} must be submitted,BOM {0} je treba predložiti
 DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor
-apps/erpnext/erpnext/controllers/buying_controller.py +309,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +327,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Payment,Plačilo
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljajte naročila
@@ -2191,7 +2191,7 @@
 apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)"
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja
+apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Naredite Entry plačila
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1}
 ,Sales Invoice Trends,Prodajni fakturi Trendi
@@ -2282,9 +2282,9 @@
 DocType: Payment Reconciliation Payment,Reference Row,referenčna Row
 DocType: Installation Note,Installation Time,Namestitev čas
 DocType: Sales Invoice,Accounting Details,Računovodstvo Podrobnosti
-apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo
+apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo
 DocType: Patient,O Positive,O Pozitivno
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Vrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Vrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Naložbe
 DocType: Issue,Resolution Details,Resolucija Podrobnosti
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,dodelitve
@@ -2390,11 +2390,11 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
 DocType: Email Digest,New Expenses,Novi stroški
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
-DocType: Consultation,Patient Details,Podrobnosti bolnika
+DocType: Patient,Patient Details,Podrobnosti bolnika
 DocType: Patient,B Positive,B Pozitivni
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol."
+apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol."
 DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli
-apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek
+apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek
 DocType: Patient Medical Record,Patient Medical Record,Zdravniški zapis bolnika
 apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Skupina Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Šport
@@ -2431,7 +2431,7 @@
 DocType: Item,Retain Sample,Ohrani vzorec
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna.
 DocType: Stock Reconciliation Item,Amount Difference,znesek Razlika
-apps/erpnext/erpnext/stock/get_item_details.py +349,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +354,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba
 DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,V izdelavi
@@ -2448,7 +2448,6 @@
 ,Production Analytics,proizvodne Analytics
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To temelji na transakcijah proti temu bolniku. Podrobnosti si oglejte spodaj
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Stroškovno Posodobljeno
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Koda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
 DocType: Patient,Date of Birth,Datum rojstva
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Postavka {0} je bil že vrnjen
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalno leto ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so povezane  z izidi ** poslovnega leta **.
@@ -2462,7 +2461,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Odbitka
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Job Description,Opis dela
 DocType: Student Applicant,Applied,Applied
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859,Re-open,Re-open
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Re-open,Re-open
 DocType: Sales Invoice Item,Qty as per Stock UOM,Kol. kot na UOM
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Ime skrbnika2
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znaki razen ""-"" ""."", ""#"", in ""/"" niso dovoljeni v poimenovanju zaporedja"
@@ -2483,6 +2482,7 @@
 DocType: Grant Application,Email Notification Sent,Poslano obvestilo o e-pošti
 DocType: Purchase Invoice,In Words (Company Currency),V besedi (družba Valuta)
 DocType: Pricing Rule,Supplier,Dobavitelj
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži podatke o plačilu
 DocType: Consultation,Consultation Time,Čas posvetovanja
 DocType: C-Form,Quarter,Quarter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Razni stroški
@@ -2516,7 +2516,6 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,"Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}."
 DocType: POS Profile,Taxes and Charges,Davki in dajatve
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi."
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadrovskem načrtu&gt; HR Settings"
 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nič več posodobitve
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne morete izbrati vrsto naboja kot &quot;On prejšnje vrstice Znesek&quot; ali &quot;Na prejšnje vrstice Total&quot; za prvi vrsti
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,"To zajema vse kazalnike, povezane s tem Setup"
@@ -2546,7 +2545,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Obstajati mora privzeti dohodni e-poštnega računa omogočen za to delo. Prosimo setup privzeto dohodni e-poštnega računa (POP / IMAP) in poskusite znova.
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program v strukturi pristojbin in študentski skupini {0} je drugačen.
 DocType: Fee Schedule,Receivable Account,Terjatev račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +597,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
 DocType: Quotation Item,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order do plačila
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,direktor
@@ -2609,10 +2608,10 @@
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Seznam Cena {0} je onemogočena
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
 DocType: Manufacturing Settings,Allow Overtime,Dovoli Nadurno delo
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
 DocType: Training Event Employee,Training Event Employee,Dogodek usposabljanje zaposlenih
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +976,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1009,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Dodaj časovne reže
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}."
 DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutni tečaj Vrednotenje
@@ -2654,7 +2653,6 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Dejanska Kol {0} / čakajoči Kol {1}
 DocType: Purchase Invoice,E-commerce GSTIN,E-trgovina GSTIN
 DocType: Sales Order,Not Delivered,Ne Delivered
-apps/erpnext/erpnext/controllers/buying_controller.py +422,Expected Date cannot be before Transaction Date,Pričakovani datum ne sme biti pred datumom transakcije
 ,Bank Clearance Summary,Banka Potrditev Povzetek
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja."
 DocType: Appraisal Goal,Appraisal Goal,Cenitev cilj
@@ -2664,7 +2662,7 @@
 DocType: Timesheet Detail,Costing Amount,Stanejo Znesek
 DocType: Student Admission Program,Application Fee,Fee uporaba
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,Submit Salary Slip,Predloži plačilni list
-apps/erpnext/erpnext/controllers/selling_controller.py +133,Maxiumm discount for Item {0} is {1}%,Maxiumm popust za Element {0} je {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +136,Maxiumm discount for Item {0} is {1}%,Maxiumm popust za Element {0} je {1}%
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz v razsutem stanju
 DocType: Sales Partner,Address & Contacts,Naslov &amp; Kontakti
 DocType: SMS Log,Sender Name,Sender Name
@@ -2717,7 +2715,7 @@
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje."
 DocType: Water Analysis,Origin,Izvor
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,znesek računa Izberite sprememba
 DocType: Purchase Invoice,Price List Currency,Cenik Valuta
 DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
@@ -2728,22 +2726,23 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Denarni tok iz financiranja
 DocType: Budget Account,Budget Account,proračun računa
 DocType: Quality Inspection,Verified By,Verified by
-apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto."
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto."
 DocType: Grading Scale Interval,Grade Description,razred Opis
 DocType: Stock Entry,Purchase Receipt No,Potrdilo o nakupu Ne
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kapara
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledljivost
 DocType: Asset Maintenance Log,Actions performed,Izvedeni ukrepi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Vir sredstev (obveznosti)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +411,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni
 DocType: Asset Repair,Failure Date,Datum odpovedi
 DocType: Sample Collection,Collected Time,Zbrani čas
+apps/erpnext/erpnext/config/healthcare.py +134,Test Sample.,Preskusni vzorec.
 DocType: Company,Sales Monthly History,Mesečna zgodovina prodaje
 DocType: Asset Maintenance Task,Next Due Date,Naslednji datum roka
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Izberite Serija
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,{0} {1} is fully billed,{0} {1} je v celoti zaračunano
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Življenjski znaki
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +47,Vital Signs,Življenjski znaki
 DocType: Training Event,End Time,Končni čas
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktivne Struktura Plača {0} ugotovljeno za delavca {1} za dane termin
 DocType: Payment Entry,Payment Deductions or Loss,Plačilni Odbitki ali izguba
@@ -2757,7 +2756,7 @@
 DocType: Rename Tool,File to Rename,Datoteka za preimenovanje
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0}
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne ujema z družbo {1} v načinu račun: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +271,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +289,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1}
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
 DocType: POS Profile,Applicable for Users,Uporabno za uporabnike
@@ -2789,7 +2788,7 @@
 DocType: BOM Update Tool,BOM Update Tool,Orodje za posodobitev BOM
 DocType: SG Creation Tool Course,Student Group Name,Ime študent Group
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Ustvarjanje pristojbin
-apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
+apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
 DocType: Room,Room Number,Številka sobe
 apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neveljavna referenčna {0} {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
@@ -2825,7 +2824,7 @@
 DocType: BOM,Show Operations,prikaži Operations
 ,Minutes to First Response for Opportunity,Minut do prvega odziva za priložnost
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Skupaj Odsoten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +823,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +840,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
 apps/erpnext/erpnext/config/stock.py +187,Unit of Measure,Merska enota
 DocType: Fiscal Year,Year End Date,Leto End Date
 DocType: Task Depends On,Task Depends On,Naloga je odvisna od
@@ -2910,7 +2909,7 @@
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Izberite zdravnika ...
 DocType: Grant Application,Grant Application Details ,Podrobnosti o aplikaciji za dodelitev sredstev
 DocType: Purchase Receipt Item,Recd Quantity,Recd Količina
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +59,Fee Records Created - {0},Fee Records Created - {0}
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Created - {0}
 DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +360,Select Attribute Values,Izberite vrednosti atributa
@@ -2963,6 +2962,7 @@
 DocType: Supplier Scorecard Criteria,Criteria Weight,Teža meril
 DocType: Buying Settings,Default Buying Price List,Privzet nabavni cenik
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Plača Slip Na Timesheet
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Nakupna cena
 DocType: Notification Control,Sales Order Message,Sales Order Sporočilo
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd"
 DocType: Payment Entry,Payment Type,Način plačila
@@ -2986,6 +2986,7 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavitve Košarica
 DocType: Journal Entry,Accounting Entries,Vknjižbe
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}"
+DocType: Journal Entry Account,Reference Due Date,Referenčni datum roka
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Potrdilo dokument je treba predložiti
 DocType: Purchase Invoice Item,Received Qty,Prejela Kol
@@ -3005,26 +3006,29 @@
 DocType: Bin,Reserved Quantity,Rezervirano Količina
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vnesite veljaven e-poštni naslov
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vnesite veljaven e-poštni naslov
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +713,Please select an item in the cart,"Prosimo, izberite predmet v vozičku"
+DocType: Volunteer Skill,Volunteer Skill,Sposobnost prostovoljcev
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,"Prosimo, izberite predmet v vozičku"
 DocType: Landed Cost Voucher,Purchase Receipt Items,Nakup Prejem Items
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagajanje Obrazci
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,arrear
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Amortizacija Znesek v obdobju
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto
 DocType: Account,Income Account,Prihodki račun
 DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +823,Delivery,Dostava
+DocType: Volunteer,Weekdays,Delovni dnevi
 DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol
 DocType: Restaurant Menu,Restaurant Menu,Restavracija Meni
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prejšnja
 DocType: Appraisal Goal,Key Responsibility Area,Key Odgovornost Area
 apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Študentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente"
 DocType: Payment Entry,Total Allocated Amount,Skupaj Dodeljena Znesek
-apps/erpnext/erpnext/setup/doctype/company/company.py +140,Set default inventory account for perpetual inventory,Privzeta nastavitev popis račun za stalne inventarizacije
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Privzeta nastavitev popis račun za stalne inventarizacije
 DocType: Item Reorder,Material Request Type,Material Zahteva Type
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural list Vstop za pla iz {0} in {1}
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Pošlji e-pošto za pregled e-pošte
 apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
 apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Zmogljivost sob
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Lab Test,LP-,LP-
@@ -3043,12 +3047,13 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Davek na prihodek
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Če je izbrana Cene pravilo narejen za &quot;cena&quot;, bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje &quot;obrestna mera&quot;, namesto da polje »Cenik rate&quot;."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Interesenti ga Industry Type.
+apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Pojdite v Letterheads
 DocType: Item Supplier,Item Supplier,Postavka Dobavitelj
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1187,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi.
 DocType: Company,Stock Settings,Nastavitve Stock
-apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company"
 DocType: Vehicle,Electric,električni
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Dobiček / izgube pri prodaji premoženja
@@ -3061,8 +3066,8 @@
 DocType: Leave Control Panel,Leave Control Panel,Pustite Nadzorna plošča
 DocType: Project,Task Completion,naloga Zaključek
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ni na zalogi
+DocType: Volunteer,Volunteer Skills,Prostovoljne spretnosti
 DocType: Appraisal,HR User,HR Uporabnik
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,POS?,POS?
 DocType: Purchase Invoice,Taxes and Charges Deducted,Davki in dajatve Odbitek
 apps/erpnext/erpnext/hooks.py +142,Issues,Vprašanja
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stanje mora biti eno od {0}
@@ -3077,6 +3082,7 @@
 DocType: Supplier,Billing Currency,Zaračunavanje Valuta
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Extra Large
+DocType: Crop,Scientific Name,Znanstveno ime
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Skupaj Listi
 DocType: Consultation,In print,V tisku
 ,Profit and Loss Statement,Izkaz poslovnega izida
@@ -3096,7 +3102,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Navedite ni obiskov zahtevanih
 DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Fee
-apps/erpnext/erpnext/setup/doctype/company/company.js +125,Update in progress. It might take a while.,Posodabljanje je v teku. Mogoče bo trajalo nekaj časa.
+apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Posodabljanje je v teku. Mogoče bo trajalo nekaj časa.
 DocType: Vehicle Log,Fuel Qty,gorivo Kol
 DocType: Production Order Operation,Planned Start Time,Načrtovano Start Time
 DocType: Course,Assessment,ocena
@@ -3124,6 +3130,7 @@
 DocType: POS Profile,Ignore Pricing Rule,Ignoriraj Pricing pravilo
 DocType: Employee Education,Graduate,Maturirati
 DocType: Leave Block List,Block Days,Block dnevi
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Naslov za dostavo nima države, ki je potrebna za to pravilo o pošiljanju"
 DocType: Journal Entry,Excise Entry,Trošarina Začetek
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -3139,8 +3146,10 @@
 1. Terms of shipping, if applicable.
 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: Issue,Issue Type,Vrsta izdaje
 DocType: Attendance,Leave Type,Zapusti Type
 DocType: Purchase Invoice,Supplier Invoice Details,Dobavitelj Podrobnosti računa
+DocType: Agriculture Task,Ignore holidays,Prezri odmor
 apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun &quot;poslovni izid&quot;
 DocType: Project,Copied From,Kopirano iz
 DocType: Project,Copied From,Kopirano iz
@@ -3175,11 +3184,13 @@
 DocType: Maintenance Visit,Purposes,Nameni
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij"
+DocType: Membership,Membership Status,Status članstva
 ,Requested,Zahteval
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Ni Opombe
+DocType: Asset,In Maintenance,V vzdrževanju
 DocType: Purchase Invoice,Overdue,Zapadle
 DocType: Account,Stock Received But Not Billed,Prejete Stock Ampak ne zaračuna
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root račun mora biti skupina
+apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,Root račun mora biti skupina
 DocType: Consultation,Drug Prescription,Predpis o drogah
 DocType: Fees,FEE.,FEE.
 DocType: Employee Loan,Repaid/Closed,Povrne / Zaprto
@@ -3197,13 +3208,14 @@
 DocType: Journal Entry Account,Sales Invoice,Račun
 DocType: Journal Entry Account,Party Balance,Balance Party
 apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na"
+DocType: Stock Settings,Sample Retention Warehouse,Skladišče za shranjevanje vzorcev
 DocType: Company,Default Receivable Account,Privzeto Terjatve račun
 DocType: Physician,Physician Schedule,Urnik zdravnika
 DocType: Purchase Invoice,Deemed Export,Izbrisani izvoz
 DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
 DocType: Subscription,Half-yearly,Polletna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +406,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
 DocType: Lab Test,LabTest Approver,Odobritev LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}.
 DocType: Vehicle Service,Engine Oil,Motorno olje
@@ -3216,6 +3228,7 @@
 DocType: Antibiotic,Antibiotic Name,Ime antibiotika
 DocType: Purchase Invoice,Apply Additional Discount On,Uporabi dodatni popust na
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Izberite Vrsta ...
+DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Povezava na vse enote kopenskih površin, v katerih rastlina raste"
 DocType: Account,Root Type,Root Type
 DocType: Item,FIFO,FIFO
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
@@ -3223,7 +3236,7 @@
 DocType: Item Group,Show this slideshow at the top of the page,Pokažite ta diaprojekcije na vrhu strani
 DocType: BOM,Item UOM,Postavka UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Davčna Znesek Po Popust Znesek (družba Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +155,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
 DocType: Cheque Print Template,Primary Settings,primarni Nastavitve
 DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Dodaj Zaposleni
@@ -3236,8 +3249,10 @@
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
+DocType: Account,Account Number,Številka računa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +714,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +98,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
+apps/erpnext/erpnext/controllers/selling_controller.py +101,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
+DocType: Volunteer,Volunteer,Prostovoljka
 DocType: Stock Entry,Subcontract,Podizvajalska pogodba
 apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Vnesite {0} najprej
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Ni odgovorov
@@ -3246,6 +3261,7 @@
 DocType: Item,Manufacturer Part Number,Številka dela proizvajalca
 DocType: Production Order Operation,Estimated Time and Cost,Predvideni čas in stroški
 DocType: Bin,Bin,Bin
+DocType: Crop,Crop Name,Ime pridelka
 DocType: SMS Log,No of Sent SMS,Število poslanih SMS
 DocType: Antibiotic,Healthcare Administrator,Zdravstveni skrbnik
 apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Nastavite cilj
@@ -3262,16 +3278,17 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Izberite stranko
 DocType: Student Log,Academic,akademski
 DocType: Patient,Personal and Social History,Osebna in socialna zgodovina
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Uporabnik {0} je ustvaril
 DocType: Fee Schedule,Fee Breakup for each student,Povračilo stroškov za vsakega študenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +520,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Spremeni kodo
 DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje
 DocType: Stock Reconciliation,SR/,SR /
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +381,Price List Currency not selected,Cenik Valuta ni izbran
-apps/erpnext/erpnext/config/healthcare.py +46,Results,Rezultati
+apps/erpnext/erpnext/stock/get_item_details.py +386,Price List Currency not selected,Cenik Valuta ni izbran
 ,Student Monthly Attendance Sheet,Študent Mesečni Udeležba Sheet
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o dostavi velja samo za prodajo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Employee {0} je že zaprosil za {1} med {2} in {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Start Date
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,Do
@@ -3287,20 +3304,26 @@
 DocType: Fee Validity,Visited yet,Obiskal še
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
 DocType: Assessment Result Tool,Result HTML,rezultat HTML
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Memeber Activity,Memeber aktivnost
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Poteče
 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj Študenti
 apps/erpnext/erpnext/public/js/utils.js +264,Please select {0},"Prosimo, izberite {0}"
 DocType: C-Form,C-Form No,C-forma
 DocType: BOM,Exploded_items,Exploded_items
 apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,"Navedite svoje izdelke ali storitve, ki jih kupite ali prodajate."
+DocType: Water Analysis,Storage Temperature,Temperatura shranjevanja
 DocType: Employee Attendance Tool,Unmarked Attendance,neoznačena in postrežbo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,Raziskovalec
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Vpis Orodje Student
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Začetni datum mora biti krajši od končnega datuma za opravilo {0}
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ali E-pošta je obvezna
+DocType: Instructor,Instructor Log,Dnevnik inštruktorja
 DocType: Purchase Order Item,Returned Qty,Vrnjeno Kol
 DocType: Student,Exit,Izhod
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Tip je obvezna
+apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Root Tip je obvezna
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Namestitev prednastavitev ni uspela
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ima trenutno {1} oceno za ocenjevalce dobaviteljev, zato mora biti ponudba RFQ tega dobavitelja previdna."
+DocType: Chapter,Non Profit Manager,Neprofitni menedžer
 DocType: BOM,Total Cost(Company Currency),Skupni stroški (družba Valuta)
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serijska št {0} ustvaril
 DocType: Homepage,Company Description for website homepage,Podjetje Opis za domačo stran spletnega mesta
@@ -3314,6 +3337,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Probationary Period,Poskusna doba
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Ogled {0}
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf vozlišča so dovoljene v transakciji
+DocType: Project,Total Costing Amount (via Timesheets),Skupni znesek stroškov (prek časopisov)
 DocType: Employee Advance,Expense Approver,Expense odobritelj
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
 apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Group skupini
@@ -3321,6 +3345,7 @@
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena
 DocType: Payment Entry,Pay,Plačajte
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju&gt; Nastavitve izobraževanja"
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Da datetime
 apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Naredite plačilo preko Journal Entry
@@ -3330,6 +3355,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Čakanju Dejavnosti
 DocType: Patient Appointment,Reminded,Opomniti
 DocType: Patient,PID-,PID-
+DocType: Chapter Member,Chapter Member,Član poslanke
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija
 DocType: Fee Component,Fees Category,pristojbine Kategorija
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Vnesite lajšanje datum.
@@ -3342,20 +3368,21 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Preureditev Raven
 DocType: Company,Chart Of Accounts Template,Graf Of predlogo računov
 DocType: Attendance,Attendance Date,Udeležba Datum
-apps/erpnext/erpnext/stock/get_item_details.py +345,Item Price updated for {0} in Price List {1},Kos Cena posodabljati za {0} v ceniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +350,Item Price updated for {0} in Price List {1},Kos Cena posodabljati za {0} v ceniku {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plača razpadu temelji na zaslužek in odbitka.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
+apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
 DocType: Purchase Invoice Item,Accepted Warehouse,Accepted Skladišče
 DocType: Bank Reconciliation Detail,Posting Date,Napotitev Datum
 DocType: Item,Valuation Method,Metoda vrednotenja
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Day Half
 DocType: Sales Invoice,Sales Team,Sales Team
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dvojnik vnos
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Dvojnik vnos
 DocType: Program Enrollment Tool,Get Students,Get Študenti
 DocType: Serial No,Under Warranty,Pod garancijo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515,[Error],[Error]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,"V besedi bo viden, ko boste shranite Sales Order."
 ,Employee Birthday,Zaposleni Rojstni dan
+apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Izberite datum zaključka za dokončano popravilo
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Študent Serija Udeležba orodje
 apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit navzkrižnim
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Načrtovani Upto
@@ -3367,6 +3394,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serijska št {0} ne obstaja
 DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladišče stranka (po želji)
 DocType: Pricing Rule,Discount Percentage,Popust Odstotek
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Rezervirano za podizvajalce
 DocType: Payment Reconciliation Invoice,Invoice Number,Številka računa
 DocType: Shopping Cart Settings,Orders,Naročila
 DocType: Employee Leave Approver,Leave Approver,Pustite odobritelju
@@ -3379,6 +3407,7 @@
 ,Issued Items Against Production Order,Izdane Postavke proti proizvodnji reda
 DocType: Antibiotic,Healthcare,Skrb za zdravje
 DocType: Target Detail,Target Detail,Ciljna Detail
+apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,Enotna varianta
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Vsa delovna mesta
 DocType: Sales Order,% of materials billed against this Sales Order,% Materialov zaračunali proti tej Sales Order
 DocType: Program Enrollment,Mode of Transportation,Način za promet
@@ -3391,9 +3420,11 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposleni Udeležba Tool
 DocType: Guardian Student,Guardian Student,Guardian Študent
 DocType: Supplier,Credit Limit,Kreditni limit
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Povpr. Prodajna cenik tečaja
 DocType: Production Plan Sales Order,Salse Order Date,Salse Datum naročila
 DocType: Salary Component,Salary Component,plača Component
-apps/erpnext/erpnext/accounts/utils.py +492,Payment Entries {0} are un-linked,Plačilni Navedbe {0} un povezane
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Koda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
+apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Plačilni Navedbe {0} un povezane
 DocType: GL Entry,Voucher No,Voucher ni
 ,Lead Owner Efficiency,Svinec Lastnik Učinkovitost
 ,Lead Owner Efficiency,Svinec Lastnik Učinkovitost
@@ -3429,7 +3460,8 @@
 DocType: Quality Inspection,Outgoing,Odhodni
 DocType: Material Request,Requested For,Zaprosila za
 DocType: Quotation Item,Against Doctype,Proti DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +396,{0} {1} is cancelled or closed,{0} {1} je odpovedan ali zaprt
+apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} je odpovedan ali zaprt
+DocType: Asset,Calculate Depreciation,Izračunajte amortizacijo
 DocType: Delivery Note,Track this Delivery Note against any Project,Sledi tej dobavnica proti kateri koli projekt
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Čisti denarni tok iz naložbenja
 DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
@@ -3438,13 +3470,16 @@
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Šivih {0} obstaja proti Študent {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,Reference #{0} dated {1},Referenčna # {0} dne {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Amortizacija je izpadlo zaradi odprodaje premoženja
+DocType: Member,Member,Član
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje naslovov
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup&gt; Series Numbering"
 DocType: Pricing Rule,Item Code,Oznaka
 DocType: Production Planning Tool,Create Production Orders,Ustvarjanje naročila za proizvodnjo
 DocType: Serial No,Warranty / AMC Details,Garancija / AMC Podrobnosti
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,"Izberite študentov ročno za skupine dejavnosti, ki temelji"
 DocType: Journal Entry,User Remark,Uporabnik Pripomba
 DocType: Lead,Market Segment,Tržni segment
+DocType: Crop,Agriculture Manager,Kmetijski vodja
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
 DocType: Supplier Scorecard Period,Variables,Spremenljivke
 DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina
@@ -3468,21 +3503,23 @@
 DocType: Asset,Double Declining Balance,Double Upadanje Balance
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic.
 DocType: Student Guardian,Father,oče
-apps/erpnext/erpnext/controllers/accounts_controller.py +606,'Update Stock' cannot be checked for fixed asset sale,"&quot;Update Stock&quot;, ni mogoče preveriti za prodajo osnovnih sredstev"
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,"&quot;Update Stock&quot;, ni mogoče preveriti za prodajo osnovnih sredstev"
 DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava
 DocType: Attendance,On Leave,Na dopustu
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dobite posodobitve
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada družbi {3}
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Izberite vsaj eno vrednost iz vsakega od atributov.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
 apps/erpnext/erpnext/config/hr.py +310,Leave Management,Pustite upravljanje
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,"Skupina, ki jo račun"
 DocType: Sales Order,Fully Delivered,Popolnoma Delivered
 DocType: Lead,Lower Income,Nižji od dobička
 DocType: Restaurant Order Entry,Current Order,Trenutni naročilo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Plačanega zneska ne sme biti večja od zneska kredita {0}
 apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Pojdite v programe
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Vrstica {0} # Razdeljena količina {1} ne sme biti večja od količine, za katero je vložena zahtevka {2}"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Proizvodnja Sklep ni bil ustvarjen
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti za 'Do datuma '
@@ -3494,15 +3531,19 @@
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam"
 DocType: Sales Order,Customer's Purchase Order,Stranke Naročilo
 DocType: Consultation,Patient,Bolnik
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass preverjanje kredita na prodajnem naročilu
+DocType: Land Unit,Check if it is a hydroponic unit,"Preverite, ali gre za hidroponično enoto"
 apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serijska številka in serije
 DocType: Warranty Claim,From Company,Od družbe
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Vsota ocen ocenjevalnih meril mora biti {0}.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Prosim, nastavite Število amortizacije Rezervirano"
 DocType: Supplier Scorecard Period,Calculations,Izračuni
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vrednost ali Kol
+DocType: Payment Terms Template,Payment Terms,Plačilni pogoji
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +426,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
 apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,Minute
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve
+DocType: Chapter,Meetup Embed HTML,Meetup Vstavi HTML
 apps/erpnext/erpnext/utilities/user_progress.py +118,Go to Suppliers,Pojdi na dobavitelje
 ,Qty to Receive,Količina za prejemanje
 DocType: Leave Block List,Leave Block List Allowed,Pustite Block Seznam Dovoljeno
@@ -3514,6 +3555,7 @@
 DocType: Sales Partner,Retailer,Retailer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Vse vrste Dobavitelj
+DocType: Donor,Donor,Darovalec
 DocType: Global Defaults,Disable In Words,"Onemogoči ""z besedami"""
 apps/erpnext/erpnext/stock/doctype/item/item.py +49,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Ponudba {0} ni tipa {1}
@@ -3534,6 +3576,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}"
 DocType: Lab Test Groups,Normal Range,Normalni obseg
 DocType: Academic Term,Academic Year,Študijsko leto
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Available Selling,Razpoložljiva prodaja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Otvoritev Balance Equity
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3549,7 +3592,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Ustvari pristojbine
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu)
 DocType: Training Event,Start Time,Začetni čas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +399,Select Quantity,Izberite Količina
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +400,Select Quantity,Izberite Količina
 DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa številka
 DocType: Patient Appointment,Patient Appointment,Imenovanje pacienta
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za"
@@ -3557,11 +3600,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +828,Get Suppliers By,Pridobite dobavitelje po
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},{0} ni bilo mogoče najti za predmet {1}
 apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Pojdi na predmete
+DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni davek v tisku
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sporočilo je bilo poslano
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Obrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (družba Valuta)
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +229,Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne more biti večji od skupnega sankcioniranega zneska
 DocType: Salary Slip,Hour Rate,Urni tečaj
 DocType: Stock Settings,Item Naming By,Postavka Poimenovanje S
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
@@ -3577,7 +3622,9 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155,Source and target warehouse must be different,Vir in cilj skladišče mora biti drugačen
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Ni dovoljeno, da posodobite transakcije zalog starejši od {0}"
 DocType: Purchase Invoice Item,PR Detail,PR Detail
+DocType: Driving License Category,Class,Razred
 DocType: Sales Order,Fully Billed,Popolnoma zaračunavajo
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo o dostavi velja samo za nakup
 DocType: Vital Signs,BMI,ITM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Denarna sredstva v blagajni
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0}
@@ -3590,6 +3637,7 @@
 DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorijske opozorila SMS
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","morajo Service Element, tip, pogostost in odhodki znesek"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:"
+DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteriji za analizo rastlin
 DocType: Cheque Print Template,Cheque Height,Ček Višina
 DocType: Supplier,Supplier Details,Dobavitelj Podrobnosti
 DocType: Setup Progress,Setup Progress,Napredek nastavitve
@@ -3629,6 +3677,7 @@
 DocType: Issue,Opening Date,Otvoritev Datum
 apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Udeležba je bila uspešno označena.
 DocType: Program Enrollment,Public Transport,Javni prevoz
+DocType: Soil Texture,Silt Composition (%),Siltova sestava (%)
 DocType: Journal Entry,Remark,Pripomba
 DocType: Healthcare Settings,Avoid Confirmation,Izogibajte se potrditvi
 DocType: Purchase Receipt Item,Rate and Amount,Stopnja in znesek
@@ -3647,7 +3696,10 @@
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Popust Količina
 DocType: Purchase Invoice,Return Against Purchase Invoice,Vrni proti Račun za nakup
 DocType: Item,Warranty Period (in days),Garancijski rok (v dnevih)
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Nastavitev privzetih nastavitev ni uspela
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Povezava z Guardian1
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},"Prosimo, izberite BOM proti elementu {0}"
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Izdelava računov
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Čisti denarni tok iz poslovanja
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Postavka 4
 DocType: Student Admission,Admission End Date,Sprejem Končni datum
@@ -3656,11 +3708,13 @@
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Študentska skupina
 DocType: Shopping Cart Settings,Quotation Series,Zaporedje ponudb
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke"
+DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji za analizo tal
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Izberite stranko
 DocType: C-Form,I,jaz
 DocType: Company,Asset Depreciation Cost Center,Asset Center Amortizacija Stroški
 DocType: Sales Order Item,Sales Order Date,Datum Naročila Kupca
 DocType: Sales Invoice Item,Delivered Qty,Delivered Kol
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Skupaj Excl. Davek
 DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Če je omogočeno, bodo vsi otroci vsako postavko proizvodnje je treba vključiti v materialu Prošnje."
 DocType: Assessment Plan,Assessment Plan,načrt ocenjevanja
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Stranka {0} je ustvarjena.
@@ -3682,12 +3736,14 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nove stranke
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto dobiček %
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Spremenite profil POS
 DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Ocenjevalno poročilo
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna
 DocType: Lead,Address Desc,Naslov opis izdelka
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party je obvezen
 DocType: Journal Entry,JV-,JV-
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {list}
 DocType: Topic,Topic Name,Ime temo
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Izberite naravo vašega podjetja.
@@ -3702,17 +3758,20 @@
 No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single za rezultate, ki zahtevajo le en vhod, rezultat UOM in normalno vrednost <br> Sestavina za rezultate, ki zahtevajo več vhodnih polj z ustreznimi imeni dogodkov, rezultati UOM in normalne vrednosti <br> Opisno za teste, ki imajo več sestavin rezultatov in ustrezna polja vnosa rezultatov. <br> Združene za preskusne predloge, ki so skupina drugih preskusnih predlog. <br> Brez rezultata za preskuse brez rezultatov. Prav tako ni ustvarjen laboratorijski test. npr. Sub testi za skupinske rezultate."
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Vrstica # {0}: Duplikat vnos v Referenčni {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kjer so proizvodni postopki.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Kot preizkuševalec
 DocType: Asset Movement,Source Warehouse,Vir Skladišče
 DocType: Installation Note,Installation Date,Datum vgradnje
-apps/erpnext/erpnext/controllers/accounts_controller.py +585,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Ustvarjen je račun za prodajo {0}
 DocType: Employee,Confirmation Date,Datum potrditve
 DocType: C-Form,Total Invoiced Amount,Skupaj Obračunani znesek
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Količina ne sme biti večja od Max Kol
+DocType: Soil Texture,Silty Clay,Silty Clay
 DocType: Account,Accumulated Depreciation,Bilančni Amortizacija
 DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalno ime
 DocType: Stock Entry,Customer or Supplier Details,Stranka ali dobavitelj Podrobnosti
 DocType: Employee Loan Application,Required by Date,Zahtevana Datum
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Zaključna bilanca (Dr-Cr)
 DocType: Lead,Lead Owner,Lastnik ponudbe
 DocType: Bin,Requested Quantity,Zahtevana količina
 DocType: Patient,Marital Status,Zakonski stan
@@ -3723,14 +3782,16 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,Plača Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
+apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Večkratne različice
 DocType: Sales Invoice,Against Income Account,Proti dohodkov
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dostavljeno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +96,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mesečni Distribution Odstotek
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Prijavite se kot drugi uporabnik.
 DocType: Territory,Territory Targets,Territory cilji
+DocType: Soil Analysis,Ca/Mg,Ca / Mg
 DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +499,Please set default {0} in Company {1},"Prosim, nastavite privzeto {0} v družbi {1}"
+apps/erpnext/erpnext/accounts/utils.py +502,Please set default {0} in Company {1},"Prosim, nastavite privzeto {0} v družbi {1}"
 DocType: Cheque Print Template,Starting position from top edge,Začetni položaj od zgornjega roba
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Enako dobavitelj je bila vpisana večkrat
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Kosmati dobiček / izguba
@@ -3740,6 +3801,7 @@
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za tiskane predloge, npr predračunu."
 DocType: Program Enrollment,Walking,Hoditi
 DocType: Student Guardian,Student Guardian,študent Guardian
+DocType: Member,Member Name,Ime člana
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive
 DocType: POS Profile,Update Stock,Posodobi zalogo
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,v naročnini
@@ -3748,7 +3810,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 DocType: Asset,Journal Entry for Scrap,Journal Entry za pretep
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Prosimo povlecite predmete iz dobavnice
-apps/erpnext/erpnext/accounts/utils.py +469,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani
+apps/erpnext/erpnext/accounts/utils.py +472,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani
 apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd"
 DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Ocenjevalno ocenjevalno točko dobavitelja
 DocType: Manufacturer,Manufacturers used in Items,"Proizvajalci, ki se uporabljajo v postavkah"
@@ -3758,6 +3820,7 @@
 DocType: Buying Settings,Purchase Order Required,Naročilnica obvezno
 ,Item-wise Sales History,Element-pametno Sales Zgodovina
 DocType: Expense Claim,Total Sanctioned Amount,Skupaj sankcionirano Znesek
+DocType: Land Unit,Land Unit,Land enota
 ,Purchase Analytics,Odkupne Analytics
 DocType: Sales Invoice Item,Delivery Note Item,Dostava Opomba Postavka
 DocType: Asset Maintenance Log,Task,Naloga
@@ -3770,12 +3833,12 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Stopnja: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange Gain / izida
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenih in postrežbo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Purpose must be one of {0},Cilj mora biti eden od {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Cilj mora biti eden od {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +116,Fill the form and save it,Izpolnite obrazec in ga shranite
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Prenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Skupnost
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Dejanska kol v zalogi
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Dejanska kol v zalogi
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Dejanska kol v zalogi
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Dejanska kol v zalogi
 DocType: Homepage,"URL for ""All Products""",URL za »Vsi izdelki«
 DocType: Leave Application,Leave Balance Before Application,Pustite Stanje pred uporabo
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Pošlji SMS
@@ -3796,13 +3859,18 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +49,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Vrstni red za posodobitev najnovejše cene v vseh gradivih. Traja lahko nekaj minut.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje"
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge
+DocType: Water Analysis,Appearance,Videz
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Buying Price List Rate,Povpr. Nakup cenik seznam
 DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku
+apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Podatki o članih.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ni na zalogi
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Vzdrževanje sredstev
 ,Sales Payment Summary,Povzetek prodaje plačila
 DocType: Restaurant,Restaurant,Restavracija
 apps/erpnext/erpnext/accounts/party.py +323,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov
 DocType: Patient,Account Details,podrobnosti računa
+DocType: Crop,Materials Required,Potrebni materiali
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Najdeno študenti
 DocType: Medical Department,Medical Department,Medicinski oddelek
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Merila ocenjevanja rezultatov ocenjevanja dobavitelja
@@ -3811,6 +3879,7 @@
 DocType: Purchase Invoice,Rounded Total,Zaokroženo skupaj
 DocType: Product Bundle,List items that form the package.,"Seznam predmetov, ki tvorijo paket."
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100%
+DocType: Crop Cycle,Linked Land Unit,Povezana zemljiška enota
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko
 DocType: Program Enrollment,School House,šola House
 DocType: Serial No,Out of AMC,Od AMC
@@ -3847,19 +3916,23 @@
 apps/erpnext/erpnext/education/doctype/student/student.py +38,Student {0} exist against student applicant {1},Študent {0} obstaja proti študentskega prijavitelja {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagajanje zaokroževanja (valuta podjetja)
 apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Evidenca prisotnosti
+DocType: Volunteer,Afternoon,Popoldne
 apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} {1} &quot;je onemogočena
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri
 DocType: Cheque Print Template,Scanned Cheque,skeniranih Ček
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
 DocType: Timesheet,Total Billable Amount,Skupaj Odgovorni Znesek
+DocType: Customer,Credit Limit and Payment Terms,Kreditno omejitev in plačilni pogoji
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postavka 3
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Vnos naročila
 DocType: Purchase Order,Customer Contact Email,Customer Contact Email
 DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti
+DocType: Chapter,Chapter Members,Članice poglavja
 DocType: Sales Team,Contribution (%),Prispevek (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj &quot;gotovinski ali bančni račun&quot; ni bil podan"
 apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projekt {0} že obstaja
 DocType: Medical Department,Nursing User,Uporabnik zdravstvene nege
+DocType: Plant Analysis,Plant Analysis Criterias,Kriteriji za analizo rastlin
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Responsibilities,Odgovornosti
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Obdobje veljavnosti te ponudbe se je končalo.
 DocType: Expense Claim Account,Expense Claim Account,Expense Zahtevek računa
@@ -3877,11 +3950,14 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +461,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
 DocType: Sales Order,Partly Billed,Delno zaračunavajo
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka
+apps/erpnext/erpnext/stock/doctype/item/item.js +341,Make Variants,Make Variants
 DocType: Item,Default BOM,Privzeto BOM
+DocType: Project,Total Billed Amount (via Sales Invoices),Skupni fakturirani znesek (prek prodajnih računov)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Opomin Znesek
-apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev"
+apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Skupaj Izjemna Amt
 DocType: Journal Entry,Printing Settings,Nastavitve tiskanja
+DocType: Employee Advance,Advance Account,Predplačniški račun
 DocType: Sales Invoice,Include Payment (POS),Vključujejo plačilo (POS)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +290,Total Debit must be equal to Total Credit. The difference is {0},Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Avtomobilizem
@@ -3889,6 +3965,7 @@
 DocType: Asset Category Account,Fixed Asset Account,Fiksna račun premoženja
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,spremenljivka
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dobavnica
+DocType: Chapter,Members,Člani
 DocType: Student,Student Email Address,Študent e-poštni naslov
 DocType: Item,Hub Warehouse,Hub skladišče
 DocType: Assessment Plan,From Time,Od časa
@@ -3899,6 +3976,7 @@
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov
 DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate
+apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},Številka računa {0} je že uporabljena v računu {1}
 DocType: POS Profile,POS Profile Name,Ime profila profila POS
 DocType: Purchase Invoice Item,Rate,Vrednost
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Intern
@@ -3930,10 +4008,11 @@
 DocType: Salary Slip,Total Working Hours,Skupaj Delovni čas
 DocType: Subscription,Next Schedule Date,Naslednji datum načrta
 DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope"
+DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Začasni odpiranje računa
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Vnesite vrednost mora biti pozitivna
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Vse Territories
 DocType: Purchase Invoice,Items,Predmeti
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +28,Student is already enrolled.,Študent je že vpisan.
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Študent je že vpisan.
 DocType: Fiscal Year,Year Name,Leto Name
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
 DocType: Product Bundle Item,Product Bundle Item,Izdelek Bundle Postavka
@@ -3955,6 +4034,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant &#39;{0}&#39; mora biti enaka kot v predlogo &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Izračun temelji na
 DocType: Delivery Note Item,From Warehouse,Iz skladišča
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Za omenjena merila ni zaposlenih
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
 DocType: Restaurant,Default Customer,Privzeta stranka
 DocType: Assessment Plan,Supervisor Name,Ime nadzornik
@@ -3971,8 +4051,11 @@
 DocType: Lab Test Groups,Add Test,Dodaj test
 DocType: Manufacturer,Limited to 12 characters,Omejena na 12 znakov
 DocType: Journal Entry,Print Heading,Glava postavk
+apps/erpnext/erpnext/config/stock.py +146,Delivery Trip service tours to customers.,Dostava Trip potovanja službe za stranke.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Skupaj ne more biti nič
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnevi od zadnjega naročila"" morajo biti večji ali enak nič"
+DocType: Plant Analysis Criteria,Maximum Permissible Value,Najvišja dovoljena vrednost
+DocType: Journal Entry Account,Employee Advance,Napredek zaposlenih
 DocType: Payroll Entry,Payroll Frequency,izplačane Frequency
 DocType: Lab Test Template,Sensitivity,Občutljivost
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +62,Raw Material,Surovina
@@ -3980,13 +4063,16 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Rastline in stroje
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Nastavitve Delo Povzetek
+apps/erpnext/erpnext/controllers/buying_controller.py +457,Please enter Reqd by Date,Vnesite Reqd po datumu
 DocType: Payment Entry,Internal Transfer,Interni prenos
+DocType: Asset Maintenance,Maintenance Tasks,Vzdrževalna opravila
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bodisi ciljna kol ali ciljna vrednost je obvezna
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +367,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej"
 apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Pričetek mora biti pred Zapiranje Datum
 DocType: Leave Control Panel,Carry Forward,Carry Forward
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
 DocType: Department,Days for which Holidays are blocked for this department.,"Dni, za katere so Holidays blokirana za ta oddelek."
+DocType: Crop Cycle,Detected Disease,Detektirana bolezen
 ,Produced,Proizvedena
 DocType: Item,Item Code for Suppliers,Oznaka za dobavitelje
 DocType: Issue,Raised By (Email),Postavljeno Z (e-naslov)
@@ -4011,12 +4097,14 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Poštni stroški
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Skupaj (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Zabava &amp; prosti čas
+,Item Variant Details,Podrobnosti o elementu Variante
 DocType: Quality Inspection,Item Serial No,Postavka Zaporedna številka
 apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Ustvari zaposlencev zapisov
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Skupaj Present
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,računovodski izkazi
 DocType: Drug Prescription,Hour,Ura
 DocType: Restaurant Order Entry,Last Sales Invoice,Zadnji račun za prodajo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Izberite količino proti elementu {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
 DocType: Lead,Lead Type,Tip ponudbe
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
@@ -4028,6 +4116,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Neznan
 DocType: Shipping Rule,Shipping Rule Conditions,Pogoji dostavnega pravila
 DocType: Purchase Invoice,Export Type,Izvozna vrsta
+DocType: Salary Slip Loan,Salary Slip Loan,Posojilo za plačilo
 DocType: BOM Update Tool,The new BOM after replacement,Novi BOM po zamenjavi
 ,Point of Sale,Prodajno mesto
 DocType: Payment Entry,Received Amount,prejela znesek
@@ -4035,19 +4124,25 @@
 DocType: GST Settings,GSTIN Email Sent On,"GSTIN e-pošti,"
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / znižala za Guardian
 DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Ustvarjanje za polno količino, ignoriranje količino že po naročilu"
+DocType: Crop,Planting UOM,Sajenje UOM
 DocType: Account,Tax,Davčna
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ne Označeno
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Povzetek povzetka računov
+DocType: Education Settings,Education Manager,Vodja izobraževanja
 DocType: Production Planning Tool,Production Planning Tool,Production Planning Tool
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Združena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Združena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry
+DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Najmanjša dolžina med posameznimi rastlinami na polju za optimalno rast
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Združena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Združena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry
 DocType: Quality Inspection,Report Date,Poročilo Datum
 DocType: Student,Middle Name,Srednje ime
 DocType: C-Form,Invoices,Računi
+DocType: Water Analysis,Type of Sample,Vrsta vzorca
 DocType: Batch,Source Document Name,Vir Ime dokumenta
 DocType: Batch,Source Document Name,Vir Ime dokumenta
 DocType: Job Opening,Job Title,Job Naslov
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} označuje, da {1} ne bo navedel kotacije, ampak so bili vsi elementi \ citirani. Posodabljanje statusa ponudb RFQ."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1004,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Posodobi BOM stroškov samodejno
 DocType: Lab Test,Test Name,Ime preskusa
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Ustvari uporabnike
@@ -4066,13 +4161,13 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-poštni naslov mora biti edinstven, že obstaja za {0}"
 DocType: Serial No,AMC Expiry Date,AMC preteka Datum
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Receipt,prejem
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,prejem
 ,Sales Register,Prodaja Register
 DocType: Daily Work Summary Settings Company,Send Emails At,Pošlji e-pošte na
 DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Transaction reference no {0} dated {1},Referenčna transakcija ni {0} dne {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nič ni za urejanje.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +476,Form View,Pogled obrazca
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +483,Form View,Pogled obrazca
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
 apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Dodajte uporabnike v svojo organizacijo, razen sebe."
 DocType: Customer Group,Customer Group Name,Skupina Ime stranke
@@ -4090,16 +4185,19 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Please enter Write Off Account,Vnesite račun za odpis
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnja Datum naročila
 DocType: Patient,B Negative,B Negativno
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,"Stanje vzdrževanja je treba preklicati ali končati, da ga pošljete"
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
 DocType: Student,Guardian Details,Guardian Podrobnosti
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Udeležba za več zaposlenih
+DocType: Agriculture Task,Start Day,Začni dan
 DocType: Vehicle,Chassis No,podvozje ni
 DocType: Payment Request,Initiated,Začela
 DocType: Production Order,Planned Start Date,Načrtovani datum začetka
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +596,Please select a BOM,Izberite BOM
 DocType: Serial No,Creation Document Type,Creation Document Type
+DocType: Project Task,View Timesheet,Ogled Timesheet
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Končni datum mora biti večji od začetnega datuma
 DocType: Leave Type,Is Encash,Je vnovči
 DocType: Leave Allocation,New Leaves Allocated,Nove Listi Dodeljena
@@ -4107,6 +4205,7 @@
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Končaj naprej
 DocType: Project,Expected End Date,Pričakovani datum zaključka
 DocType: Budget Account,Budget Amount,proračun Znesek
+DocType: Donor,Donor Name,Ime donatorja
 DocType: Appraisal Template,Appraisal Template Title,Cenitev Predloga Naslov
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od datuma {0} za zaposlenih {1} ne more biti pred povezuje Datum delavca {2}
 apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Commercial
@@ -4118,7 +4217,7 @@
 DocType: Expense Claim,More Details,Več podrobnosti
 DocType: Supplier Quotation,Supplier Address,Dobavitelj Naslov
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} proračuna za račun {1} proti {2} {3} je {4}. To bo presegel s {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +689,Row {0}# Account must be of type 'Fixed Asset',Vrstica {0} # računa mora biti tipa &quot;osnovno sredstvo&quot;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',Vrstica {0} # računa mora biti tipa &quot;osnovno sredstvo&quot;
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Kol
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,in unchcked Onemogočeno v
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Serija je obvezna
@@ -4133,6 +4232,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
 DocType: Leave Allocation,Unused leaves,Neizkoriščene listi
 DocType: Patient,Alcohol Past Use,Pretekla uporaba alkohola
+DocType: Fertilizer Content,Fertilizer Content,Vsebina gnojil
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +188,Cr,Cr
 DocType: Tax Rule,Billing State,Država za zaračunavanje
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Prenos
@@ -4144,6 +4244,8 @@
 DocType: Naming Series,Setup Series,Nastavitve zaporedja
 DocType: Payment Reconciliation,To Invoice Date,Če želite Datum računa
 DocType: Supplier,Contact HTML,Kontakt HTML
+DocType: Disease,Treatment Period,Obdobje zdravljenja
+apps/erpnext/erpnext/controllers/buying_controller.py +169,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladišče je obvezno za postavko {0} v dobavljenih surovinah
 ,Inactive Customers,neaktivne stranke
 DocType: Student Admission Program,Maximum Age,Najvišja starost
 DocType: Landed Cost Voucher,LCV,LCV
@@ -4156,6 +4258,7 @@
 DocType: Student Attendance,Absent,Odsoten
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Bundle izdelek
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Rezultate ni mogoče najti od {0}. Imeti morate stoječe rezultate, ki pokrivajo od 0 do 100"
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +206,No submitted Delivery Notes found,Ni najdenih predloženih beležk o dostavi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Nakup davki in dajatve Template
 DocType: Timesheet,TS-,TS-
@@ -4171,6 +4274,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Pošlji Dobavitelj e-pošte
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju."
 DocType: Guardian Interest,Guardian Interest,Guardian Obresti
+DocType: Volunteer,Availability,Razpoložljivost
 apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Nastavitev privzetih vrednosti za račune POS
 apps/erpnext/erpnext/config/hr.py +182,Training,usposabljanje
 DocType: Timesheet,Employee Detail,Podrobnosti zaposleni
@@ -4180,19 +4284,22 @@
 DocType: Lab Prescription,Test Code,Testna koda
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavitve za spletni strani
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ji niso dovoljeni za {0} zaradi postavke ocene rezultatov {1}
+DocType: Delivery Stop,Select/Unselect Delivery Notes,Izbira / odstrani izbrane opombe o dostavi
 DocType: Offer Letter,Awaiting Response,Čakanje na odgovor
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Nad
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1375,Total Amount {0},Skupni znesek {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Skupni znesek {0}
 apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Omemba če nestandardni plača račun
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Izberite ocenjevalne skupine, razen &quot;vseh skupin za presojo&quot;"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Vrstica {0}: Za postavko je potreben stroškovni center {1}
 DocType: Training Event Employee,Optional,Neobvezno
 DocType: Salary Slip,Earning & Deduction,Zaslužek &amp; Odbitek
+DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
 DocType: Chapter,Region,Regija
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno
 DocType: Holiday List,Weekly Off,Tedenski Off
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Ponovno naloži povezano analizo
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za primer leta 2012, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Začasna dobiček / izguba (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Vrni proti prodajne fakture
@@ -4214,12 +4321,14 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,Split
 DocType: GL Entry,Is Advance,Je Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Udeležba Od datuma in udeležba na Datum je obvezna
-apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite &quot;Je v podizvajanje&quot;, kot DA ali NE"
+apps/erpnext/erpnext/controllers/buying_controller.py +156,Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite &quot;Je v podizvajanje&quot;, kot DA ali NE"
 DocType: Item,Default Purchase Unit of Measure,Privzeta nabavna enota ukrepa
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Sporočilo Datum
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Sporočilo Datum
 DocType: Sales Team,Contact No.,Kontakt št.
 DocType: Bank Reconciliation,Payment Entries,Plačilni vnosi
+DocType: Land Unit,Land Unit Details,Podrobnosti o kopenskih enotah
+DocType: Land Unit,Latitude,Zemljepisna širina
 DocType: Production Order,Scrap Warehouse,ostanki Skladišče
 DocType: Production Order,Check if material transfer entry is not required,"Preverite, ali je vpis prenosa materiala ni potrebno"
 DocType: Production Order,Check if material transfer entry is not required,"Preverite, ali je vpis prenosa materiala ni potrebno"
@@ -4240,6 +4349,7 @@
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Število reda
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite pogoje za izračun zneska ladijskega
+DocType: Program Enrollment,Institute's Bus,Inštitutski avtobus
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,"Vloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries"
 DocType: Supplier Scorecard Scoring Variable,Path,Pot
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Ni mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč"
@@ -4247,13 +4357,15 @@
 DocType: Salary Detail,Formula,Formula
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
+DocType: Purchase Invoice Item,Total Weight,Totalna teža
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija za prodajo
 DocType: Offer Letter Term,Value / Description,Vrednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +609,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}"
 DocType: Tax Rule,Billing Country,Zaračunavanje Država
 DocType: Purchase Order Item,Expected Delivery Date,Pričakuje Dostava Datum
 DocType: Restaurant Order Entry,Restaurant Order Entry,Vnos naročila restavracij
 apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
+DocType: Asset Maintenance Task,Assign To Name,Dodeli imenu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Zabava Stroški
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +63,Make Material Request,Naredite Zahteva material
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Odprti Točka {0}
@@ -4261,11 +4373,13 @@
 DocType: Consultation,Age,Starost
 DocType: Sales Invoice Timesheet,Billing Amount,Zaračunavanje Znesek
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0."
+DocType: Company,Default Employee Advance Account,Privzeti račun zaposlenega
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Vloge za dopust.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati
+apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati
 DocType: Vehicle,Last Carbon Check,Zadnja Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Pravni stroški
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,Izberite količino na vrsti
+apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Izdelava računov za prodajo in nakup
 DocType: Purchase Invoice,Posting Time,Ura vnosa
 DocType: Timesheet,% Amount Billed,% Zaračunani znesek
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.",&quot;Čas na imenovanje&quot; ni bil nastavljen za dr {0}. Dodajte ga v glavnega zdravnika.
@@ -4280,12 +4394,12 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Potni stroški
 DocType: Maintenance Visit,Breakdown,Zlomiti se
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Dodajanje po meri naročenega polja v doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +789,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
+DocType: Purchase Receipt Item,Sample Quantity,Količina vzorca
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Na podlagi najnovejšega razmerja cene / cene cenika / zadnje stopnje nakupa surovin samodejno posodobite stroške BOM prek načrtovalca.
 DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2}
-DocType: Program Enrollment Tool,Student Applicants,Študentski Vlagatelji
-apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo!
+apps/erpnext/erpnext/setup/doctype/company/company.js +105,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kot na datum
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Datum včlanitve
@@ -4317,11 +4431,14 @@
 DocType: Brand,Item Manager,Element Manager
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Plače plačljivo
 DocType: Buying Settings,Default Supplier Type,Privzeta Dobavitelj Type
+DocType: Plant Analysis,Collection Datetime,Zbirka Datetime
 DocType: Production Order,Total Operating Cost,Skupni operativni stroški
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Vsi stiki.
 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Kratica podjetja
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57,User {0} does not exist,Uporabnik {0} ne obstaja
+DocType: Payment Term,Day(s) after invoice date,Dan (dan) po datumu računa
+DocType: Payment Schedule,Payment Schedule,Urnik plačila
 DocType: Subscription,SUB-,SUB-
 DocType: Item Attribute Value,Abbreviation,Kratica
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Plačilo vnos že obstaja
@@ -4342,11 +4459,12 @@
 ,Territory Target Variance Item Group-Wise,Ozemlje Ciljna Varianca Postavka Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Vse skupine strank
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Bilančni Mesečni
-apps/erpnext/erpnext/controllers/accounts_controller.py +750,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Davčna Predloga je obvezna.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta)
 DocType: Products Settings,Products Settings,Nastavitve izdelki
+,Item Price Stock,Cena artikla
 DocType: Lab Prescription,Test Created,Ustvarjeno testiranje
 DocType: Healthcare Settings,Custom Signature in Print,Podpis po meri v tisku
 DocType: Account,Temporary,Začasna
@@ -4358,10 +4476,12 @@
 DocType: Supplier Scorecard Criteria,Criteria Name,Ime merila
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1289,Please set Company,Nastavite Company
 DocType: Pricing Rule,Buying,Nabava
+apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolezni in gnojila
 DocType: HR Settings,Employee Records to be created by,"Zapisi zaposlenih, ki ga povzročajo"
 DocType: Patient,AB Negative,AB Negativno
 DocType: Sample Collection,SMPL-,SMPL-
 DocType: POS Profile,Apply Discount On,Uporabi popust na
+DocType: Member,Membership Type,Vrsta članstva
 ,Reqd By Date,Reqd po Datum
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Upniki
 DocType: Assessment Plan,Assessment Name,Ime ocena
@@ -4369,7 +4489,7 @@
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Detail
 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Kratica inštituta
 ,Item-wise Price List Rate,Element-pametno Cenik Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +966,Supplier Quotation,Dobavitelj za predračun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Dobavitelj za predračun
 DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
@@ -4383,6 +4503,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za povračilo
 DocType: Purchase Order,To Receive,Prejeti
 apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
+DocType: Asset,Asset Owner,Lastnik sredstev
 DocType: Employee,Personal Email,Osebna Email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Skupne variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno."
@@ -4397,7 +4518,7 @@
 DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti
 DocType: Lab Test,Approved Date,Odobren datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna Prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
 DocType: Serial No,Out of Warranty,Iz garancije
 DocType: BOM Update Tool,Replace,Zamenjaj
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ni izdelkov.
@@ -4411,6 +4532,7 @@
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Razlika
 apps/erpnext/erpnext/config/learn.py +234,Human Resource,Človeški viri
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Plačilo Sprava Plačilo
+DocType: Disease,Treatment Task,Naloga zdravljenja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Davčni Sredstva
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Proizvodnja naročilo je {0}
 DocType: BOM Item,BOM No,BOM Ne
@@ -4419,6 +4541,7 @@
 DocType: Item,Moving Average,Moving Average
 DocType: BOM Update Tool,The BOM which will be replaced,BOM ki bo nadomestila
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,elektronske naprave
+DocType: Asset,Maintenance Required,Potrebno vzdrževanje
 DocType: Account,Debit,Debet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Listi morajo biti dodeljen v večkratnikih 0.5
 DocType: Production Order,Operation Cost,Delovanje Stroški
@@ -4426,15 +4549,17 @@
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izjemna Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Določiti cilje Postavka Group-pametno za te prodaje oseba.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zaloge Older Than [dni]
-apps/erpnext/erpnext/controllers/accounts_controller.py +579,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
+apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
+DocType: Asset Maintenance Team,Maintenance Team Name,Ime ekipe za vzdrževanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Poslovno leto: {0} ne obstaja
 DocType: Currency Exchange,To Currency,Valutnemu
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni."
 apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Vrste Expense zahtevka.
-apps/erpnext/erpnext/controllers/selling_controller.py +144,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +144,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
 DocType: Item,Taxes,Davki
+DocType: Purchase Invoice Item,Weight Per Unit,Teža na enoto
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Plačana in ni podal
 DocType: Project,Default Cost Center,Privzet Stroškovni Center
 DocType: Bank Guarantee,End Date,Končni datum
@@ -4457,6 +4582,7 @@
 DocType: Appraisal,APRSL,APRSL
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Predloži ta proizvodnja red za nadaljnjo predelavo.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni."
+DocType: Payment Term,Day(s) after the end of the invoice month,Dan (e) po koncu računa na mesec
 DocType: Assessment Group,Parent Assessment Group,Skupina Ocena Parent
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
 ,Sales Order Trends,Sales Order Trendi
@@ -4467,6 +4593,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Naredite Dobavitelj predračun
 DocType: Quality Inspection,Incoming,Dohodni
+apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Ustvari so privzete davčne predloge za prodajo in nakup.
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Ocenjevanje Rezultat zapisa {0} že obstaja.
 DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavite Podjetje filtriranje prazno, če skupina Z je &quot;Podjetje&quot;"
@@ -4474,12 +4601,14 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,za generiranje ponavljajočih se
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Casual Zapusti
-apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
+apps/erpnext/erpnext/config/healthcare.py +139,Lab Test UOM.,Lab Test UOM.
+DocType: Agriculture Task,End Day,Konec dneva
 DocType: Batch,Batch ID,Serija ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Opomba: {0}
 ,Delivery Note Trends,Dobavnica Trendi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Povzetek Ta teden je
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Na zalogi Količina
+DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte predvideni čas prihoda
 apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Račun: {0} se lahko posodobi samo preko delniških poslov
 DocType: Student Group Creation Tool,Get Courses,Get Tečaji
 DocType: GL Entry,Party,Zabava
@@ -4488,6 +4617,7 @@
 DocType: Sales Order,Delivery Date,Datum dostave
 DocType: Opportunity,Opportunity Date,Priložnost Datum
 DocType: Purchase Receipt,Return Against Purchase Receipt,Vrni Proti Potrdilo o nakupu
+DocType: Water Analysis,Person Responsible,Odgovorna oseba
 DocType: Request for Quotation Item,Request for Quotation Item,Zahteva za ponudbo točki
 DocType: Purchase Order,To Bill,Billu
 DocType: Material Request,% Ordered,% Naročeno
@@ -4505,6 +4635,9 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno
 DocType: Accounts Settings,Accounts Settings,Računi Nastavitve
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobri
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +51,"Malformatted address for {0}, please fix to continue.","Malformatiran naslov za {0}, popravite, da nadaljujete."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Številka novega računa bo vključena v ime računa kot predpono
+DocType: Maintenance Team Member,Team Member,Član ekipe
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ni zadetka
 DocType: Customer,Sales Partner and Commission,Prodaja Partner in Komisija
 DocType: Employee Loan,Rate of Interest (%) / Year,Obrestna mera (%) / leto
@@ -4520,17 +4653,20 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} postavke proizvedene
 apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Nauči se več
 DocType: Cheque Print Template,Distance from top edge,Oddaljenost od zgornjega roba
-apps/erpnext/erpnext/stock/get_item_details.py +360,Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja
+apps/erpnext/erpnext/stock/get_item_details.py +365,Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja
 DocType: Purchase Invoice,Return,Return
 DocType: Production Order Operation,Production Order Operation,Proizvodnja naročite Delovanje
 DocType: Pricing Rule,Disable,Onemogoči
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Mode of payment is required to make a payment,"Način plačila je potrebno, da bi plačilo"
 DocType: Project Task,Pending Review,Dokler Pregled
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celotni strani za več možnosti, kot so sredstva, serijski nosi, serije itd."
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Imenovanja in posvetovanja
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ni vpisan v Batch {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Sredstvo {0} ne more biti izločeni, saj je že {1}"
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsoten
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Podjetje za nastavitev ni uspelo
+DocType: Asset Repair,Asset Repair,Popravilo sredstev
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
 DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj
 DocType: Patient,Additional information regarding the patient,Dodatne informacije o bolniku
@@ -4538,8 +4674,10 @@
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Fleet management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +964,Add items from,Dodaj artikle iz
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +968,Add items from,Dodaj artikle iz
+apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Rastline in zemljišča
 DocType: Cheque Print Template,Regular,redno
+DocType: Fertilizer,Density (if liquid),Gostota (če je tekoča)
 apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Skupaj weightage vseh ocenjevalnih meril mora biti 100%
 DocType: Purchase Order Item,Last Purchase Rate,Zadnja Purchase Rate
 DocType: Account,Asset,Asset
@@ -4554,20 +4692,24 @@
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materialov podal proti tej dobavnici
 DocType: Asset Maintenance Log,Has Certificate,Ima potrdilo
 DocType: Project,Customer Details,Podrobnosti strank
+DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Preverite, ali sredstva potrebujejo preventivno vzdrževanje ali kalibracijo"
 DocType: Employee,Reports to,Poročila
 ,Unpaid Expense Claim,Neplačana Expense zahtevek
 DocType: Payment Entry,Paid Amount,Znesek Plačila
 apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Raziščite prodajne cikle
 DocType: Assessment Plan,Supervisor,nadzornik
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +70,Online,Na zalogi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +867,Retention Stock Entry,Vstop v zaloge
 ,Available Stock for Packing Items,Zaloga za embalirane izdelke
 DocType: Item Variant,Item Variant,Postavka Variant
 DocType: Assessment Result Tool,Assessment Result Tool,Ocena Rezultat orodje
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kot nadzornik
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit"""
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Upravljanje kakovosti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Točka {0} je bila onemogočena
+DocType: Project,Total Billable Amount (via Timesheets),Skupni znesek zneska (prek časopisov)
+DocType: Agriculture Task,Previous Business Day,Prejšnji delovni dan
 DocType: Employee Loan,Repay Fixed Amount per Period,Povrne fiksni znesek na obdobje
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vnesite količino za postavko {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Credit Note Amt,Credit Opomba Amt
@@ -4575,11 +4717,13 @@
 DocType: Opening Invoice Creation Tool,Purchase,Nakup
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Kol
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cilji ne morejo biti prazna
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Vpis študentov
 DocType: Item Group,Parent Item Group,Parent Item Group
 DocType: Appointment Type,Appointment Type,Vrsta imenovanja
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} za {1}
 DocType: Healthcare Settings,Valid number of days,Veljavno število dni
 apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Stroškovna mesta
+DocType: Land Unit,Linked Plant Analysis,Analiza povezanih naprav
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Obrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja
@@ -4593,6 +4737,7 @@
 ,GST Purchase Register,DDV Nakup Registracija
 ,Cash Flow,Denarni tok
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Prijavni rok ne more biti čez dve Razporejanje zapisov
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinirani del na računu mora biti enak 100%
 DocType: Item Group,Default Expense Account,Privzeto Expense račun
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Študent Email ID
 DocType: Employee,Notice (days),Obvestilo (dni)
@@ -4608,9 +4753,11 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo
 DocType: Job Applicant,Applicant Name,Predlagatelj Ime
 DocType: Authorization Rule,Customer / Item Name,Stranka / Item Name
+DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Če je omogočeno, zadnji podatki o nakupu predmetov ne bodo pridobljeni iz prejšnjega naročila ali potrdila o nakupu"
 DocType: Product Bundle,"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"".
@@ -4621,6 +4768,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Zaporedna številka je obvezna za postavko {0}
 DocType: Item Variant Attribute,Attribute,Lastnost
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Prosimo, navedite iz / v razponu"
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Odpiranje {0} Ustvarjen račun
 DocType: Serial No,Under AMC,Pod AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Stopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona
 apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Privzete nastavitve za prodajne transakcije.
@@ -4640,24 +4788,30 @@
 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za Študentske skupine temelji Serija bo študent Serija biti potrjena za vse učence od programa vpis.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče."
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Porazdelitev
+DocType: Expense Claim Advance,Expense Claim Advance,Advance Claim Advance
 DocType: Lab Test,Report Preference,Prednost poročila
+apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Informacije o prostovoljcih.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Project Manager
 ,Quoted Item Comparison,Citirano Točka Primerjava
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Prekrivanje v dosegu med {0} in {1}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,"Čista vrednost sredstev, kot je na"
+DocType: Crop,Produce,Produkt
 DocType: Account,Receivable,Terjatev
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Izberite artikel v Izdelava
+DocType: Delivery Stop,Delivery Stop,Dostava Stop
 apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
 DocType: Item,Material Issue,Material Issue
 DocType: Employee Education,Qualification,Kvalifikacije
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Oglejte si članke o plačah
 DocType: Item Price,Item Price,Item Cena
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap &amp; Detergent
 DocType: BOM,Show Items,prikaži Točke
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od časa ne sme biti večja od do časa.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +74,Do you want to notify all the customers by email?,Ali želite obvestiti vse stranke po elektronski pošti?
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naročeno
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Nadaljuj
@@ -4680,7 +4834,7 @@
 DocType: Employee Loan,Disbursement Date,izplačilo Datum
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,&quot;Prejemniki&quot; niso navedeni
 DocType: BOM Update Tool,Update latest price in all BOMs,Posodobi najnovejšo ceno v vseh BOM
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Medicinski zapis
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +39,Medical Record,Medicinski zapis
 DocType: Vehicle,Vehicle,vozila
 DocType: Purchase Invoice,In Words,V besedi
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} je treba poslati
@@ -4689,18 +4843,22 @@
 DocType: Production Planning Tool,Material Request For Warehouse,Material Zahteva za skladišča
 DocType: Sales Order Item,For Production,Za proizvodnjo
 DocType: Payment Request,payment_url,payment_url
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +163,Please add a Temporary Opening account in Chart of Accounts,"Prosimo, dodajte račun za začasno odpiranje v kontnem okvirju"
+DocType: Customer,Customer Primary Contact,Primarni kontakt s strankami
 DocType: Project Task,View Task,Ogled Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / svinec%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / svinec%
 DocType: Material Request,MREQ-,MREQ-
+DocType: Payment Schedule,Invoice Portion,Delež računa
 ,Asset Depreciations and Balances,Premoženjem amortizacije in Stanja
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3}
 DocType: Sales Invoice,Get Advances Received,Get prejeti predujmi
 DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +486,Transaction not allowed against stopped Production Order {0},Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +491,Transaction not allowed against stopped Production Order {0},Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Če želite nastaviti to poslovno leto kot privzeto, kliknite na &quot;Set as Default&quot;"
 apps/erpnext/erpnext/projects/doctype/project/project.py +216,Join,pridruži se
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Pomanjkanje Kol
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Pomanjkanje Kol
+apps/erpnext/erpnext/stock/doctype/item/item.py +645,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Lastnosti variant ni mogoče spremeniti po pretovarjanju zalog. Za to morate narediti novo postavko.
 apps/erpnext/erpnext/stock/doctype/item/item.py +685,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
 DocType: Employee Loan,Repay from Salary,Poplačilo iz Plača
 DocType: Leave Application,LAP/,LAP /
@@ -4713,16 +4871,21 @@
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo."
 DocType: Sales Invoice Item,Sales Order Item,Artikel naročila
 DocType: Salary Slip,Payment Days,Plačilni dnevi
+DocType: Stock Settings,Convert Item Description to Clean HTML,Preoblikovati postavko Opis za čiščenje HTML
 DocType: Patient,Dormant,mirujočih
+DocType: Salary Slip,Total Interest Amount,Skupni znesek obresti
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Skladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
 DocType: BOM,Manage cost of operations,Upravljati stroške poslovanja
 DocType: Accounts Settings,Stale Days,Stale dni
 DocType: Notification Control,"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.","Ko kateri koli od pregledanih transakcij &quot;Objavil&quot;, e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim &quot;stik&quot; v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve
+DocType: Crop,Row Spacing UOM,Razmik vrstic UOM
 DocType: Assessment Result Detail,Assessment Result Detail,Ocena Rezultat Podrobnosti
 DocType: Employee Education,Employee Education,Izobraževanje delavec
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1045,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+DocType: Land Unit,Parent Land Unit,Matična enota
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+DocType: Fertilizer,Fertilizer Name,Ime gnojila
 DocType: Salary Slip,Net Pay,Neto plača
 DocType: Account,Account,Račun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijska št {0} je že prejela
@@ -4740,14 +4903,19 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Veleblagovnice
 ,Item Delivery Date,Datum dobave artikla
 DocType: Warehouse,PIN,PIN
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,Prišlo je do napake &#39;{0}&#39;. Argumenti {1}.
+DocType: Bin,Reserved Qty for sub contract,Rezervirano Kol za podizvajalsko pogodbo
 DocType: Sales Invoice,Base Change Amount (Company Currency),Osnovna Sprememba Znesek (družba Valuta)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih
 apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Shranite dokument na prvem mestu.
+apps/erpnext/erpnext/shopping_cart/cart.py +71,Only {0} in stock for item {1},Samo za {0} na zalogi za predmet {1}
 DocType: Account,Chargeable,Obračuna
 DocType: Company,Change Abbreviation,Spremeni kratico
 DocType: Expense Claim Detail,Expense Date,Expense Datum
 DocType: Item,Max Discount (%),Max Popust (%)
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditni dnevi ne smejo biti negativni
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Zadnja naročite Znesek
+apps/erpnext/erpnext/stock/doctype/item/item.py +264," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Ohrani se vzorec, temelji na seriji, preverite, ali je serija št., Da bi ohranili vzorec elementa"
 DocType: Task,Is Milestone,je Milestone
 DocType: Delivery Stop,Email Sent To,E-pošta poslana
 DocType: Budget,Warn,Opozori
@@ -4758,7 +4926,9 @@
 DocType: C-Form,Series,Zaporedje
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +273,Currency of the price list {0} must be {1} or {2},Valuta cenika {0} mora biti {1} ali {2}
 DocType: Appraisal,Appraisal Template,Cenitev Predloga
+DocType: Soil Texture,Ternary Plot,Ternary plot
 DocType: Item Group,Item Classification,Postavka Razvrstitev
+DocType: Driver,License Number,Številka licence
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vzdrževanje Obiščite Namen
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registracija računa pacientov
@@ -4772,7 +4942,7 @@
 DocType: Salary Detail,Salary Detail,plača Podrobnosti
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,"Prosimo, izberite {0} najprej"
 DocType: Appointment Type,Physician,Zdravnik
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +833,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +850,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Posvetovanja
 DocType: Sales Invoice,Commission,Komisija
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas List za proizvodnjo.
@@ -4780,7 +4950,7 @@
 DocType: Physician,Charges,Dajatve
 DocType: Salary Detail,Default Amount,Privzeti znesek
 DocType: Lab Test Template,Descriptive,Opisno
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Skladišče ni mogoče najti v sistemu
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Skladišče ni mogoče najti v sistemu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Povzetek tega meseca je
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kakovost Inšpekcijski Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrzni zaloge starejše od` mora biti manjša od %d dni.
@@ -4791,7 +4961,7 @@
 apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorij
 DocType: Stock Entry Detail,Actual Qty (at source/target),Dejanska Količina (pri viru / cilju)
 DocType: Item Customer Detail,Ref Code,Ref Code
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +71,Customer Group is Required in POS Profile,Skupina strank je potrebna v profilu POS
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Skupina strank je potrebna v profilu POS
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Evidence zaposlenih.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Prosim, nastavite Naslednja Amortizacija Datum"
 DocType: HR Settings,Payroll Settings,Nastavitve plače
@@ -4801,13 +4971,17 @@
 DocType: Email Digest,New Purchase Orders,Nova naročila
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root ne more imeti matična stroškovno mesto v
 apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Izberi znamko ...
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Neprofitna (beta)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Usposabljanje Dogodki / Rezultati
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,"Nabrano amortizacijo, na"
 DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Skladišče je obvezna
 DocType: Supplier,Address and Contacts,Naslov in kontakti
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Spletne strani ni bilo mogoče ustvariti
+DocType: Soil Analysis,Mg/K,Mg / K
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +922,Retention Stock Entry already created or Sample Quantity not provided,"Zaprta zaloga, ki je že bila ustvarjena, ali količina vzorca ni zagotovljena"
 DocType: Program,Program Abbreviation,Kratica programa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
@@ -4825,8 +4999,12 @@
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ocena Rezultat
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ur
 DocType: Project,Expected Start Date,Pričakovani datum začetka
+apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Poročilo o variantah
 DocType: Setup Progress Action,Setup Progress Action,Akcijski program Setup Progress
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Nakupni cenik
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko"
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izberite stanje vzdrževanja kot dokončano ali odstranite datum zaključka
+DocType: Supplier,Default Payment Terms Template,Predloga za privzete plačilne pogoje
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transakcijski valuta mora biti enaka kot vplačilo valuto
 DocType: Payment Entry,Receive,Prejeti
 apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Ponudbe:
@@ -4843,7 +5021,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil."
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Predlogi za usposabljanje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Production Order {0} must be submitted,Proizvodnja naročite {0} je treba predložiti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Production Order {0} must be submitted,Proizvodnja naročite {0} je treba predložiti
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Merila ocenjevalnih meril za dobavitelje
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}"
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Seveda je obvezna v vrsti {0}
@@ -4870,17 +5048,18 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja
 DocType: Asset Maintenance Log,Completion Date,datum dokončanja
 DocType: Purchase Invoice Item,Amount (Company Currency),Znesek (družba Valuta)
+DocType: Crop,Agriculture User,Kmetijski uporabnik
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Veljaven do datuma ne more biti pred datumom transakcije
 apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enote {1} potrebno {2} na {3} {4} za {5} za dokončanje te transakcije.
 DocType: Fee Schedule,Student Category,študent kategorije
 DocType: Announcement,Student,študent
 apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,"Organizacijska enota (oddelek), master."
+DocType: Shipping Rule,Shipping Rule Type,Vrsta pravilnika o dostavi
 apps/erpnext/erpnext/utilities/user_progress.py +236,Go to Rooms,Pojdi v sobe
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DVOJNIK dobavitelja
 DocType: Email Digest,Pending Quotations,Dokler Citati
 apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Point-of-Sale profila
-apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Konfiguracije laboratorijskih testov.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Nezavarovana posojila
 DocType: Cost Center,Cost Center Name,Stalo Ime Center
 DocType: Student,B+,B +
@@ -4891,6 +5070,7 @@
 DocType: Purchase Receipt Item,Received and Accepted,Prejme in potrdi
 DocType: Hub Settings,Company and Seller Profile,Profil podjetja in prodajalca
 ,GST Itemised Sales Register,DDV Razčlenjeni prodaje Registracija
+DocType: Soil Texture,Silt Loam,Silt Loam
 ,Serial No Service Contract Expiry,Zaporedna številka Service Contract preteka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času"
 DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Stopnja pulza odraslih je med 50 in 80 utripov na minuto.
@@ -4913,18 +5093,21 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič.
 apps/erpnext/erpnext/stock/doctype/item/item.py +185,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
 DocType: Issue,Content Type,Vrsta vsebine
+DocType: Asset,Assets,Sredstva
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Računalnik
 DocType: Item,List this Item in multiple groups on the website.,Seznam ta postavka v več skupinah na spletni strani.
+DocType: Payment Term,Due Date Based On,Datum na podlagi datuma
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,"Prosimo, nastavite privzeto skupino strank in ozemlje v nastavitvah prodaj"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not exist,{0} {1} ne obstaja
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
+apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
 DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose
 DocType: Payment Reconciliation,From Invoice Date,Od Datum računa
 DocType: Healthcare Settings,Laboratory Settings,Laboratorijske nastavitve
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,pustite Vnovčevanje
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Kaj to naredi?
+DocType: Crop,Byproducts,Stranski produkti
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +76,To Warehouse,Za skladišča
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Vse Študentski Sprejemi
 ,Average Commission Rate,Povprečen Komisija Rate
@@ -4938,12 +5121,15 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,Električno
 apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte preostanek organizacije kot uporabnike. Dodate lahko tudi povabi stranke na vašem portalu jih dodate iz imenika
 DocType: Stock Entry,Total Value Difference (Out - In),Skupna vrednost Razlika (Out - IN)
+DocType: Grant Application,Requested Amount,Zahtevani znesek
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Row {0}: Exchange Rate is mandatory,Vrstica {0}: Menjalni tečaj je obvezen
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0}
 DocType: Vehicle,Vehicle Value,Vrednost vozila
+DocType: Crop Cycle,Detected Diseases,Detektirane bolezni
 DocType: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče
 DocType: Item,Customer Code,Koda za stranke
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
+DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum zaključka
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
 DocType: Buying Settings,Naming Series,Poimenovanje zaporedja
@@ -4964,13 +5150,18 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item {0} is disabled,Postavka {0} je onemogočena
 DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +929,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
+DocType: Chapter,Chapter Head,Poglavje glave
+DocType: Payment Term,Month(s) after the end of the invoice month,Mesec (i) po koncu meseca računa
 apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Projektna dejavnost / naloga.
 DocType: Vehicle Log,Refuelling Details,Oskrba z gorivom Podrobnosti
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Ustvarjajo plače kombineže
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"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"
+DocType: Shipping Rule,Restrict to Countries,Omeji na države
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +171,Select Delivery Notes,Izberite Opombe za dostavo
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure
+DocType: Project,Total Sales Amount (via Sales Order),Skupni znesek prodaje (preko prodajnega naloga)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
 apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotaknite predmete, da jih dodate tukaj"
@@ -4983,10 +5174,13 @@
 DocType: Offer Letter,Offer Letter Terms,Pisna ponudba pogoji
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
+DocType: Soil Texture,Sandy Clay,Sandy Clay
+DocType: Grant Application,Assessment  Manager,Ocenjevalec
 DocType: Payment Entry,Allocate Payment Amount,Dodeli znesek plačila
 DocType: Employee External Work History,Salary,Plača
 DocType: Serial No,Delivery Document Type,Dostava Document Type
 DocType: Sales Order,Partly Delivered,Delno Delivered
+DocType: Item Variant Settings,Do not update variants on save,Ne shranjujte različic pri shranjevanju
 DocType: Email Digest,Receivables,Terjatve
 DocType: Lead Source,Lead Source,Vir ponudbe
 DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
@@ -5005,8 +5199,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +535,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Staranje Razpon 2
 DocType: SG Creation Tool Course,Max Strength,Max moč
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Namestitev prednastavitev
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {}
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM nadomesti
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Select Items based on Delivery Date,Izberite elemente glede na datum dostave
+DocType: Grant Application,Has any past Grant Record,Ima kakšno preteklost
 ,Sales Analytics,Prodajna analitika
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +119,Available {0},Na voljo {0}
 ,Prospects Engaged But Not Converted,Obeti Ukvarjajo pa ne pretvorijo
@@ -5029,6 +5226,7 @@
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponudba kandidat Job.
 DocType: Notification Control,Prompt for Email on Submission of,Vprašal za e-poštni ob predložitvi
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Skupaj dodeljena listi so več kot dni v obdobju
+DocType: Land Unit,Linked Soil Analysis,Povezana analiza tal
 DocType: Pricing Rule,Percentage,odstotek
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Postavka {0} mora biti stock postavka
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Privzeto Delo v skladišču napredku
@@ -5067,12 +5265,13 @@
 DocType: Item Reorder,Re-Order Level,Ponovno naročila ravni
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Vnesite predmete in načrtovano kol, za katere želite, da dvig proizvodnih nalogov ali prenos surovin za analizo."
 apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantogram
+DocType: Crop Cycle,Cycle Type,Vrsta cikla
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Krajši delovni čas
 DocType: Employee,Applicable Holiday List,Velja Holiday Seznam
 DocType: Employee,Cheque,Ček
 DocType: Training Event,Employee Emails,Emails za zaposlene
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Zaporedje posodobljeno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Vrsta poročila je obvezna
+apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Report Type is mandatory,Vrsta poročila je obvezna
 DocType: Item,Serial Number Series,Serijska številka zaporedja
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladišče je obvezna za borzo postavki {0} v vrstici {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Trgovina na drobno in na debelo
@@ -5085,7 +5284,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Uspešno usklajeno
 DocType: Request for Quotation Supplier,Download PDF,Prenos PDF
 DocType: Production Order,Planned End Date,Načrtovan End Date
-apps/erpnext/erpnext/controllers/buying_controller.py +424,Please enter Schedule Date,"Prosimo, vnesite datum razporeditve"
+apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Podatki o donatorju.
 DocType: Request for Quotation,Supplier Detail,Dobavitelj Podrobnosti
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Napaka v formuli ali stanja: {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Obračunani znesek
@@ -5094,8 +5293,9 @@
 apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,zalogi
 DocType: BOM,Materials,Materiali
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti."
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +103,Creating {0},Ustvarjanje {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Vir in Target skladišča ne more biti enaka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +561,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +566,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Davčna predloga za nabavne transakcije
 ,Item Prices,Postavka Cene
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico."
@@ -5105,12 +5305,14 @@
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cenik gospodar.
 DocType: Task,Review Date,Pregled Datum
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za vpis vrednosti amortizacije (dnevnik)
+DocType: Membership,Member Since,Član od
 DocType: Purchase Invoice,Advance Payments,Predplačila
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Target warehouse in row {0} must be same as Production Order,Ciljna skladišče v vrstici {0} mora biti enaka kot Production reda
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Target warehouse in row {0} must be same as Production Order,Ciljna skladišče v vrstici {0} mora biti enaka kot Production reda
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto"
+DocType: Shipping Rule,Fixed,Popravljeno
 DocType: Vehicle Service,Clutch Plate,sklopka Plate
 DocType: Company,Round Off Account,Zaokrožijo račun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administrativni stroški
@@ -5125,6 +5327,7 @@
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To je koren ozemlje in ga ni mogoče urejati.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime New Sales oseba
 DocType: Packing Slip,Gross Weight UOM,Bruto Teža UOM
+DocType: Asset Maintenance Task,Preventive Maintenance,Preventivno vzdrževanje
 DocType: Delivery Note Item,Against Sales Invoice,Za račun
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,Vnesite serijske številke za serialized postavko
 DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnjo
@@ -5149,19 +5352,24 @@
 DocType: Appraisal,Total Score (Out of 5),Skupna ocena (od 5)
 DocType: Fee Structure,FS.,FS.
 DocType: Student Attendance Tool,Batch,Serija
+DocType: Donor,Donor Type,Vrsta donatorja
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Bilanca
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Izberite podjetje
 DocType: Room,Seating Capacity,Število sedežev
 DocType: Issue,ISS-,ISS-
 DocType: Lab Test Groups,Lab Test Groups,Laboratorijske skupine
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense zahtevek (preko Expense zahtevkov)
 DocType: GST Settings,GST Summary,DDV Povzetek
 DocType: Assessment Result,Total Score,Skupni rezultat
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +116,Please set the Default Cost Center in {0} company,Center za privzete stroške nastavite v {0} podjetju
 DocType: Journal Entry,Debit Note,Opomin
 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
 DocType: Batch,Source Document Type,Vir Vrsta dokumenta
 DocType: Batch,Source Document Type,Vir Vrsta dokumenta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri&gt; HR Settings"
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Ustanovljeni so bili naslednji razporedi tečaja
 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 +77,Sales Person,Prodaja oseba
@@ -5186,6 +5394,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Štetje
 ,BOM Stock Report,BOM Stock Poročilo
 DocType: Stock Reconciliation Item,Quantity Difference,količina Razlika
+DocType: Employee Advance,EA-,EA-
 apps/erpnext/erpnext/config/hr.py +320,Processing Payroll,Predelava na izplačane plače
 DocType: Opportunity Item,Basic Rate,Osnovni tečaj
 DocType: GL Entry,Credit Amount,Credit Znesek
@@ -5196,12 +5405,14 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ta temelji na transakcijah zoper to stranko. Oglejte si časovnico spodaj za podrobnosti
 DocType: Company,Credit Days Based On,Kreditne dni na podlagi
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka plačila za vnos zneska {2}"
+DocType: Program Enrollment Tool,New Academic Term,Novi akademski izraz
 ,Course wise Assessment Report,Seveda pametno poročilo o oceni
 DocType: Tax Rule,Tax Rule,Davčna Pravilo
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ohraniti ista stopnja V celotnem ciklu prodaje
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Načrtujte čas dnevnike zunaj Workstation delovnih ur.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +92,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} nima urnika zdravnika. Dodajte ga v glavnega zdravnika
 apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Stranke v vrsti
+DocType: Driver,Issuing Date,Datum izdaje
 DocType: Student,Nationality,državljanstvo
 ,Items To Be Requested,"Predmeti, ki bodo zahtevana"
 DocType: Company,Company Info,Informacije o podjetju
@@ -5215,9 +5426,10 @@
 DocType: Attendance,Employee Name,ime zaposlenega
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Vnos naročila restavracije
 DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (Company Valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
+DocType: Asset Maintenance Team,Maintenance Team Members,Člani vzdrževalne ekipe
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Znesek nakupa
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Konec leta ne more biti pred začetkom leta
@@ -5225,6 +5437,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
 DocType: Production Order,Manufactured Qty,Izdelano Kol
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Račun ustvarjen
+DocType: Asset,Out of Order,Ne deluje
 DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
 apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} ne obstaja
@@ -5233,6 +5446,7 @@
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
 DocType: Assessment Plan,Schedule,Urnik
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina strank&gt; Teritorija
 DocType: Account,Parent Account,Matični račun
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Na voljo
 DocType: Quality Inspection Reading,Reading 3,Branje 3
@@ -5253,13 +5467,17 @@
 apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,spremenjene
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno."
 DocType: Sales Invoice,Customer GSTIN,GSTIN stranka
+DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Seznam bolezni, odkritih na terenu. Ko je izbran, bo samodejno dodal seznam nalog, ki se ukvarjajo z boleznijo"
+DocType: Asset Repair,Repair Status,Stanje popravila
 apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Vpisi računovodstvo lista.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Na voljo Količina na IZ SKLADIŠČA
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi."
 DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
+DocType: Maintenance Team Member,Maintenance Team Member,Član vzdrževalne ekipe
+DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza tal
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Šifra predmeta:
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vnesite Expense račun
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Vnesite Expense račun
 DocType: Account,Stock,Zaloga
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry"
 DocType: Employee,Current Address,Trenutni naslov
@@ -5278,7 +5496,7 @@
 DocType: GL Entry,Transaction Date,Transakcijski Datum
 DocType: Production Plan Item,Planned Qty,Načrtovano Kol
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Skupna davčna
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +182,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna
 DocType: Stock Entry,Default Target Warehouse,Privzeto Target Skladišče
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (družba Valuta)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Leto Končni datum ne more biti zgodnejši od datuma Leto Start. Popravite datum in poskusite znova.
@@ -5298,6 +5516,7 @@
 DocType: Warranty Claim,If different than customer address,Če je drugačen od naslova kupca
 DocType: Purchase Invoice,Without Payment of Tax,Brez plačila davka
 DocType: BOM Operation,BOM Operation,BOM Delovanje
+apps/erpnext/erpnext/config/stock.py +141,Fulfilment,Izpolnjevanje
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prejšnje vrstice Znesek
 DocType: Item,Has Expiry Date,Ima rok veljavnosti
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +269,Transfer Asset,prenos sredstev
@@ -5311,10 +5530,10 @@
 apps/erpnext/erpnext/stock/get_item_details.py +142,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
 DocType: Asset,Asset Category,sredstvo Kategorija
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto plača ne more biti negativna
-DocType: Assessment Plan,Room,soba
 DocType: Purchase Order,Advance Paid,Advance Paid
 DocType: Item,Item Tax,Postavka Tax
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Material to Supplier,Material za dobavitelja
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +872,Material to Supplier,Material za dobavitelja
+DocType: Soil Texture,Loamy Sand,Loamy Sand
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +594,Excise Invoice,Trošarina Račun
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Praga {0}% pojavi več kot enkrat
 DocType: Expense Claim,Employees Email Id,Zaposleni Email Id
@@ -5324,8 +5543,10 @@
 DocType: Patient,A Positive,Pozitiven
 DocType: Program,Program Name,Ime programa
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite davek ali dajatev za
+DocType: Driver,Driving License Category,Kategorija vozniškega dovoljenja
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Dejanska Količina je obvezna
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ima trenutno {1} oceno za ocenjevalce dobaviteljev in naročila za naročila temu dobavitelju je treba previdno izdati.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ima trenutno {1} oceno za ocenjevalce dobaviteljev in naročila za naročila temu dobavitelju je treba previdno izdati.
+DocType: Asset Maintenance Team,Asset Maintenance Team,Ekipa za vzdrževanje sredstev
 DocType: Employee Loan,Loan Type,posojilo Vrsta
 DocType: Scheduling Tool,Scheduling Tool,razporejanje orodje
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Credit Card
@@ -5355,7 +5576,8 @@
 DocType: Vehicle,Model,Model
 DocType: Production Order,Actual Operating Cost,Dejanski operacijski stroškov
 DocType: Payment Entry,Cheque/Reference No,Ček / referenčna številka
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root ni mogoče urejati.
+DocType: Soil Texture,Clay Loam,Clay Loam
+apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Root ni mogoče urejati.
 DocType: Item,Units of Measure,Merske enote
 DocType: Manufacturing Settings,Allow Production on Holidays,Dovoli Proizvodnja na počitnicah
 DocType: Sales Order,Customer's Purchase Order Date,Stranke Naročilo Datum
@@ -5367,16 +5589,17 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po zaključku plačila preusmeri uporabnika na izbrano stran.
 DocType: Company,Existing Company,obstoječa podjetja
 DocType: Healthcare Settings,Result Emailed,Rezultati so poslani
-apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Davčna kategorija se je spremenila v &quot;Skupaj&quot;, ker so vsi artikli, ki niso zalogi"
+apps/erpnext/erpnext/controllers/buying_controller.py +87,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Davčna kategorija se je spremenila v &quot;Skupaj&quot;, ker so vsi artikli, ki niso zalogi"
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Izberite csv datoteko
 DocType: Student Leave Application,Mark as Present,Označi kot Present
 DocType: Supplier Scorecard,Indicator Color,Barva indikatorja
 DocType: Purchase Order,To Receive and Bill,Za prejemanje in Bill
+apps/erpnext/erpnext/controllers/buying_controller.py +455,Row #{0}: Reqd by Date cannot be before Transaction Date,Vrstica # {0}: Reqd po datumu ne more biti pred datumom transakcije
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Izbrani izdelki
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Oblikovalec
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Pogoji Template
 DocType: Serial No,Delivery Details,Dostava Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +491,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
 DocType: Program,Program Code,Program Code
 DocType: Terms and Conditions,Terms and Conditions Help,Pogoji Pomoč
 ,Item-wise Purchase Register,Element-pametno Nakup Registriraj se
@@ -5394,7 +5617,7 @@
 DocType: Leave Type,Is Carry Forward,Se Carry Forward
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Pridobi artikle iz BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Označite to, če je študent s stalnim prebivališčem v Hostel inštituta."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli
 ,Stock Summary,Stock Povzetek
@@ -5410,7 +5633,7 @@
 DocType: GL Entry,Is Opening,Je Odpiranje
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1}
 DocType: Journal Entry,Subscription Section,Naročniška sekcija
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account {0} does not exist,Račun {0} ne obstaja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Račun {0} ne obstaja
 DocType: Training Event,Training Program,Program usposabljanja
 DocType: Account,Cash,Gotovina
 DocType: Employee,Short biography for website and other publications.,Kratka biografija za spletne strani in drugih publikacij.