diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 6389b89..b070379 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -3,12 +3,12 @@
 DocType: Patient,Divorced,Ločen
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dovoli da se artikel večkrat  doda v transakciji.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Opusti Material obisk {0} pred preklicem te garancije
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Consumer Products
 DocType: Purchase Receipt,Subscription Detail,Podrobnosti o naročnini
 DocType: Supplier Scorecard,Notify Supplier,Obvesti dobavitelja
 DocType: Item,Customer Items,Artikli stranke
 DocType: Project,Costing and Billing,Obračunavanje stroškov in plačevanja
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matični račun {1} ne more biti Glavna knjiga
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matični račun {1} ne more biti Glavna knjiga
 DocType: Item,Publish Item to hub.erpnext.com,Objavite element na hub.erpnext.com
 apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-poštna obvestila
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,vrednotenje
@@ -20,10 +20,9 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Enter za dodajanje
 DocType: Employee,Rented,Najemu
 DocType: Purchase Order,PO-,po-
-DocType: POS Profile,Applicable for User,Velja za člane
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati"
 DocType: Vehicle Service,Mileage,Kilometrina
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220,Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?"
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +240,Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?"
 DocType: Drug Prescription,Update Schedule,Posodobi urnik
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izberite Privzeta Dobavitelj
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0}
@@ -32,8 +31,8 @@
 DocType: Patient Appointment,Check availability,Preveri razpoložljivost
 DocType: Job Applicant,Job Applicant,Job Predlagatelj
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ta temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Pravna
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,Pravna
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
 DocType: Bank Guarantee,Customer,Stranka
 DocType: Purchase Receipt Item,Required By,Zahtevani Z
 DocType: Delivery Note,Return Against Delivery Note,Vrni Proti dobavnica
@@ -41,79 +40,91 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Menjalni tečaj mora biti enaka kot {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Ime stranke
 DocType: Vehicle,Natural Gas,Zemeljski plin
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Za obdelavo ni predloženih plačljivih lističev.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343,There are no submitted Salary Slips to process.,Za obdelavo ni predloženih plačljivih lističev.
 DocType: Manufacturing Settings,Default 10 mins,Privzeto 10 minut
 DocType: Leave Type,Leave Type Name,Pustite Tip Ime
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži odprte
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,To akcijo je treba sprejeti sam danes za zgoraj omenjeno ponavljajoče se obdobje
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Zaporedje uspešno posodobljeno
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Naročilo
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,Accural list Začetek Objavil
 DocType: Pricing Rule,Apply On,Nanesite na
 DocType: Item Price,Multiple Item prices.,Več cene postavko.
 ,Purchase Order Items To Be Received,Naročilnica Postavke da bodo prejete
 DocType: SMS Center,All Supplier Contact,Vse Dobavitelj Kontakt
 DocType: Support Settings,Support Settings,Nastavitve podpora
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
+apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application
 ,Batch Item Expiry Status,Serija Točka preteka Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bank Osnutek
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Osnutek
+DocType: Membership,membership validaty section,članstvo veljaven oddelek
 DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa
 DocType: Consultation,Consultation,Posvetovanje
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Prodaja in vrnitev
+DocType: Accounts Settings,Show Payment Schedule in Print,Prikaži čas plačila v tisku
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Prodaja in vrnitev
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Prikaži Variante
 DocType: Academic Term,Academic Term,Academic Term
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Količina
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Predstavlja tabela ne more biti prazno.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Izdelava spletne strani
+DocType: Opening Invoice Creation Tool Item,Quantity,Količina
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544,Accounts table cannot be blank.,Predstavlja tabela ne more biti prazno.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Posojili (obveznosti)
 DocType: Employee Education,Year of Passing,"Leto, ki poteka"
 DocType: Item,Country of Origin,Država izvora
+DocType: Soil Texture,Soil Texture Criteria,Kriteriji za teksturo tal
 apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Na zalogi
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni kontaktni podatki
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,odprta vprašanja
 DocType: Production Plan Item,Production Plan Item,Proizvodni načrt Postavka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
 DocType: Lab Test Groups,Add new line,Dodaj novo vrstico
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Skrb za zdravje
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zamuda pri plačilu (dnevi)
+DocType: Payment Terms Template Detail,Payment Terms Template Detail,Podrobnosti o predlogi za plačila
 DocType: Lab Prescription,Lab Prescription,Laboratorijski recept
 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 +888,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 +849,Invoice,Račun
-DocType: Maintenance Schedule Item,Periodicity,Periodičnost
+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/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
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Poslovno leto {0} je potrebno
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obramba
+DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanjša razdalja med vrstami rastlin za optimalno rast
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obramba
 DocType: Salary Component,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),Ocena (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Vrstica {0}: {1} {2} ne ujema s {3}
+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}:
 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
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Vrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
 DocType: Production Order Operation,Work In Progress,V razvoju
-apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Izberite datum
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Izberite datum
 DocType: Employee,Holiday List,Holiday Seznam
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Računovodja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Računovodja
 DocType: Hub Settings,Selling Price List,Prodajni cenik
 DocType: Patient,Tobacco Current Use,Trenutna uporaba tobaka
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Prodajna cena
 DocType: Cost Center,Stock User,Stock Uporabnik
+DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
 DocType: Company,Phone No,Telefon
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Urniki tečaj ustvaril:
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},Nov {0}: # {1}
+DocType: Delivery Trip,Initial Email Notification Sent,Poslano je poslano obvestilo o e-pošti
 ,Sales Partners Commission,Partnerji Sales Komisija
+DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
 DocType: Purchase Invoice,Rounding Adjustment,Prilagajanje zaokroževanja
 apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov
 DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Časovni razpored zdravnika
 DocType: Payment Request,Payment Request,Plačilni Nalog
 DocType: Asset,Value After Depreciation,Vrednost po amortizaciji
-DocType: Employee,O+,O +
+DocType: Student,O+,O +
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Podobni
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega
 DocType: Grading Scale,Grading Scale Name,Ocenjevalna lestvica Ime
@@ -126,150 +137,155 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne na delujočem poslovnega leta.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 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 +125,Kg,Kg
+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/schools/doctype/assessment_result_tool/assessment_result_tool.js +147,{0} Result submittted,{0} Predloženi rezultat
+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/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
 apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Izberite Skladišče ...
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglaševanje
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Oglaševanje
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista družba je vpisana več kot enkrat
 DocType: Patient,Married,Poročen
 apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ni dovoljeno za {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Pridobi artikle iz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Pridobi artikle iz
+DocType: Price List,Price Not UOM Dependant,Cena ni odvisna od UOM
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,"Ni elementov, navedenih"
+DocType: Asset Repair,Error Description,Opis napake
 DocType: Payment Reconciliation,Reconcile,Uskladitev
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina z živili
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Trgovina z živili
 DocType: Quality Inspection Reading,Reading 1,Branje 1
-DocType: Process Payroll,Make Bank Entry,Naredite Bank Entry
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pokojninski skladi
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Naslednja Amortizacija datum ne more biti pred Nakup Datum
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pokojninski skladi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Naslednja Amortizacija datum ne more biti pred Nakup Datum
+DocType: Crop,Perennial,Trajen
 DocType: Consultation,Consultation Date,Datum posvetovanja
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Seznam izdelkov in odkritje za uporabnike ERPNext
 DocType: SMS Center,All Sales Person,Vse Sales oseba
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1727,Not items found,Ni najdenih predmetov
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Ni najdenih predmetov
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Plača Struktura Missing
 DocType: Lead,Person Name,Ime oseba
 DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu
 DocType: Account,Credit,Credit
 DocType: POS Profile,Write Off Cost Center,Napišite Off stroškovni center
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,"e.g. ""Primary School"" or ""University""",npr &quot;Osnovna šola&quot; ali &quot;University&quot;
-apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Poročila o zalogi
+apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",npr &quot;Osnovna šola&quot; ali &quot;University&quot;
+apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Poročila o zalogi
 DocType: Warehouse,Warehouse Detail,Skladišče Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2}
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
-apps/erpnext/erpnext/stock/doctype/item/item.py +479,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Ali je osnovno sredstvo&quot; ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2}
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
+apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Ali je osnovno sredstvo&quot; ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki"
+DocType: Delivery Trip,Departure Time,Čas odhoda
 DocType: Vehicle Service,Brake Oil,Zavorna olja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina strank&gt; Teritorija
 DocType: Tax Rule,Tax Type,Davčna Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Davčna osnova
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +561,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
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Select BOM,Izberite BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964,Select BOM,Izberite BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta
+apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,"Upravljajte znesek vnaprej, ki ga dobite zaposleni"
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj"
 DocType: Student Log,Student Log,študent Log
 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 +171,Opening,Otvoritev
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Od {0} do {1}
+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/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
 DocType: Journal Entry,Opening Entry,Otvoritev Začetek
 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 +141,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 +140,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: Academic Term,Schools,šole
-DocType: School Settings,Validate Batch for Students in Student Group,Potrdite Batch za študente v študentskih skupine
+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}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosimo, da najprej vnesete podjetje"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358,Please select Company first,"Prosimo, izberite Company najprej"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Company first,"Prosimo, izberite Company najprej"
 DocType: Employee Education,Under Graduate,Pod Graduate
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ciljna Na
 DocType: BOM,Total Cost,Skupni stroški
+DocType: Soil Analysis,Ca/K,Ca / K
 DocType: Journal Entry Account,Employee Loan,zaposlenih Loan
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Dnevnik aktivnosti:
 DocType: Fee Schedule,Send Payment Request Email,Pošlji e-pošto za plačilni zahtevek
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nepremičnina
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nepremičnina
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izkaz računa
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki
+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 +234,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251,"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 +51,Duplicate customer group found in the cutomer group table,Dvojnik skupina kupcev so v tabeli cutomer skupine
+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
 DocType: Naming Series,Prefix,Predpona
 apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokacija dogodka
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Potrošni
-DocType: Employee,B-,B-
-DocType: Upload Attendance,Import Log,Uvoz Log
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Potrošni
+DocType: Student,B-,B-
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Potegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100,Successfully unregistered.,Uspešno neregistriran.
-DocType: Training Result Employee,Grade,razred
+DocType: Assessment Result,Grade,razred
 DocType: Restaurant Table,No of Seats,Število sedežev
 DocType: Subscription,"To add dynamic subject, use jinja tags like
 
 <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>","Če želite dodati dinamični predmet, uporabite oznake z oznako <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>"
 DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj
+DocType: Asset Maintenance Task,Asset Maintenance Task,Naloga vzdrževanja sredstev
 DocType: SMS Center,All Contact,Vse Kontakt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905,Production Order already created for all items with BOM,Proizvodnja naročite že ustvarili za vse postavke s BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Letne plače
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952,Production Order already created for all items with BOM,Proizvodnja naročite že ustvarili za vse postavke s BOM
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230,Annual Salary,Letne plače
 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 +368,{0} {1} is frozen,{0} {1} je zamrznjeno
-apps/erpnext/erpnext/setup/doctype/company/company.py +132,Please select Existing Company for creating Chart of Accounts,Izberite obstoječo družbo za ustvarjanje kontnem načrtu
+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/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 +96,Select Target Warehouse,Izberite Target Skladišče
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +96,Select Target Warehouse,Izberite Target Skladišče
+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
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Vnesite Želeni Kontakt Email
-DocType: Program Enrollment,School Bus,Šolski avtobus
 DocType: Journal Entry,Contra Entry,Contra Začetek
 DocType: Journal Entry Account,Credit in Company Currency,Kredit v podjetju valuti
 DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
 DocType: Delivery Note,Installation Status,Namestitev Status
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
+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 +325,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 +326,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
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
+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
-DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
-All dates and employee combination in the selected period will come in the template, with existing attendance records","Prenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,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 +507,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 +169,Example: Basic Mathematics,Primer: Osnovna matematika
-apps/erpnext/erpnext/controllers/accounts_controller.py +657,"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 +218,Settings for HR Module,Nastavitve za HR modula
+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/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/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,Vnesite datum dostave
+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
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,Zahteva Type
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Naj Zaposleni
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/config/accounts.py +321,Setup mode of POS (Online / Offline),Način nastavitve POS (Online / Offline)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Izvedba
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting
+apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Način nastavitve POS (Online / Offline)
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,Izvedba
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo.
-DocType: Serial No,Maintenance Status,Status vzdrževanje
+DocType: Asset Maintenance Log,Maintenance Status,Status vzdrževanje
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Podrobnosti o članstvu
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: je dobavitelj potrebno pred plačljivo račun {2}
 apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Predmeti in Pricing
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Skupno število ur: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
 DocType: Drug Prescription,Interval,Interval
-DocType: Customer,Individual,Individualno
-DocType: Interest,Academics User,akademiki Uporabnik
+DocType: Grant Application,Individual,Individualno
+DocType: Academic Term,Academics User,akademiki Uporabnik
 DocType: Cheque Print Template,Amount In Figure,Znesek v sliki
 DocType: Employee Loan Application,Loan Info,posojilo Info
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Načrt za vzdrževanje obiskov.
@@ -282,17 +298,19 @@
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cenik mora biti primerno za nakup ali prodajo
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum namestitve ne more biti pred datumom dostave za postavko {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%)
-apps/erpnext/erpnext/healthcare/setup.py +214,Biochemistry,Biokemija
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Predloga postavke
+apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokemija
 DocType: Offer Letter,Select Terms and Conditions,Izberite Pogoji
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60,Out Value,iz Vrednost
+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
 ,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 +236,Insufficient Stock,nezadostna Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,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
@@ -300,67 +318,69 @@
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
 DocType: Employee,Create User,Ustvari uporabnika
 DocType: Selling Settings,Default Territory,Privzeto Territory
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizija
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija
 DocType: Production Order Operation,Updated via 'Time Log',Posodobljeno preko &quot;Čas Logu&quot;
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +428,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1}
 DocType: Naming Series,Series List for this Transaction,Seznam zaporedij za to transakcijo
 DocType: Company,Enable Perpetual Inventory,Omogoči nepretrganega popisovanja
 DocType: Company,Default Payroll Payable Account,Privzeto Plače plačljivo račun
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Posodobitev e-Group
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Posodobitev e-Group
 DocType: Sales Invoice,Is Opening Entry,Je vstopna odprtina
 DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Če ni označeno, element ne bo prikazan v računu za prodajo, temveč ga lahko uporabite pri ustvarjanju skupinskih testov."
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Omemba če nestandardni terjatve račun, ki se uporablja"
 DocType: Course Schedule,Instructor Name,inštruktor Ime
 DocType: Supplier Scorecard,Criteria Setup,Nastavitev meril
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Za skladišče je pred potreben Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Za skladišče je pred potreben Submit
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prejetih Na
 DocType: Sales Partner,Reseller,Reseller
 DocType: Codification Table,Medical Code,Zdravstvena koda
 DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Če je omogočeno, bo vključeval non-parkom v materialu zaprosil."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Vnesite Company
 DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka
+DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype
 ,Production Orders in Progress,Proizvodna naročila v teku
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto denarni tokovi pri financiranju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2313,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
 DocType: Lead,Address & Contact,Naslov in kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev
 DocType: Sales Partner,Partner website,spletna stran partnerja
 DocType: Restaurant Order Entry,Add Item,Dodaj predmet
 DocType: Lab Test,Custom Result,Rezultat po meri
-apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Kontaktno ime
+DocType: Delivery Stop,Contact Name,Kontaktno ime
 DocType: Course Assessment Criteria,Course Assessment Criteria,Merila ocenjevanja tečaj
-DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ustvari plačilni list za zgoraj omenjenih kriterijev.
 DocType: POS Customer Group,POS Customer Group,POS Group stranke
+DocType: Land Unit,Land Unit describing various land assets,"Land enota, ki opisuje različna zemljišča"
 DocType: Cheque Print Template,Line spacing for amount in words,Razmik med vrsticami za znesek z besedami
 DocType: Vehicle,Additional Details,Dodatne podrobnosti
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Načrt ocenjevanja:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Načrt ocenjevanja:
 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Opis ni dana
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zaprosi za nakup.
 DocType: Lab Test,Submitted Date,Datum predložitve
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ta temelji na časovnih preglednicah ustvarjenih pred tem projektu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0
+DocType: Payment Term,Credit Months,Kreditni meseci
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Če želite prenehati pošiljati ponavljajoča obvestila o napakah iz sistema, smo v naročnini označili polje Disabled"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Le izbrani Leave odobritelj lahko predloži pustite to Application
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Listi na leto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos."
-apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Listi na leto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos."
+apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1}
 DocType: Email Digest,Profit & Loss,Profit &amp; Loss
-apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Liter
+apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Liter
 DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko Čas lista)
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63,Please setup Students under Student Groups,"Prosimo, nastavite Študente v študentskih skupinah"
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,"Prosimo, nastavite Študente v študentskih skupinah"
 DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Pustite blokiranih
-apps/erpnext/erpnext/stock/doctype/item/item.py +723,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,bančni vnosi
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Letno
+apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,bančni vnosi
+DocType: Crop,Annual,Letno
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka
 DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne
 DocType: Material Request Item,Min Order Qty,Min naročilo Kol
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Orodje za oblikovanje študent Group tečaj
 DocType: Lead,Do Not Contact,Ne Pišite
-apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,"Ljudje, ki poučujejo v vaši organizaciji"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Razvijalec programske opreme
+apps/erpnext/erpnext/utilities/user_progress.py +207,People who teach at your organisation,"Ljudje, ki poučujejo v vaši organizaciji"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,Razvijalec programske opreme
 DocType: Item,Minimum Order Qty,Najmanjše naročilo Kol
 DocType: Pricing Rule,Supplier Type,Dobavitelj Type
 DocType: Course Scheduling Tool,Course Start Date,Datum začetka predmeta
@@ -369,58 +389,64 @@
 DocType: Item,Publish in Hub,Objavite v Hub
 DocType: Student Admission,Student Admission,študent Sprejem
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +743,Item {0} is cancelled,Postavka {0} je odpovedan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923,Material Request,Zahteva za material
+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
 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 +357,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: Patient Relation,Relation,Razmerje
-DocType: Shipping Rule,Worldwide Shipping,Dostava po celem svetu
-DocType: Patient Relation,Mother,mati
+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}"
+DocType: Salary Slip,Total Principal Amount,Skupni glavni znesek
+DocType: Student Guardian,Relation,Razmerje
+DocType: Student Guardian,Mother,mati
 DocType: Restaurant Reservation,Reservation End Time,Končni čas rezervacije
+DocType: Crop,Biennial,Bienale
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potrjena naročila od strank.
 DocType: Purchase Receipt Item,Rejected Quantity,Zavrnjeno Količina
-apps/erpnext/erpnext/schools/doctype/fees/fees.py +80,Payment request {0} created,Zahtevek za plačilo {0} je bil ustvarjen
-apps/erpnext/erpnext/healthcare/setup.py +254,Low Sensitivity,Nizka občutljivost
+apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Zahtevek za plačilo {0} je bil ustvarjen
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Open Orders,Odprta naročila
+apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Nizka občutljivost
 DocType: Notification Control,Notification Control,Nadzor obvestilo
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Potrdite, ko ste končali usposabljanje"
 DocType: Lead,Suggestions,Predlogi
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.
+DocType: Payment Term,Payment Term Name,Ime izraza za plačilo
 DocType: Healthcare Settings,Create documents for sample collection,Ustvarite dokumente za zbiranje vzorcev
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
 DocType: Supplier,Address HTML,Naslov HTML
 DocType: Lead,Mobile No.,Mobilni No.
 DocType: Maintenance Schedule,Generate Schedule,Ustvarjajo Urnik
 DocType: Purchase Invoice Item,Expense Head,Expense Head
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,"Prosimo, izberite Charge Vrsta najprej"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,Please select Charge Type first,"Prosimo, izberite Charge Vrsta najprej"
+DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Določite lahko vse naloge, ki jih je treba izvesti za ta pridelek tukaj. Dansko polje se uporablja za navedbo dneva, ko je naloga treba opraviti, 1 je 1. dan itd."
 DocType: Student Group Student,Student Group Student,Študentska skupina Študent
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Zadnje
+DocType: Asset Maintenance Task,2 Yearly,2 letno
+DocType: Education Settings,Education Settings,Nastavitve izobraževanja
 DocType: Vehicle Service,Inspection,inšpekcija
 DocType: Supplier Scorecard Scoring Standing,Max Grade,Max razred
 DocType: Email Digest,New Quotations,Nove ponudbe
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pošta plačilni list na zaposlenega, ki temelji na prednostni e-pošti izbrani na zaposlenega"
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Prvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja"
 DocType: Tax Rule,Shipping County,Dostava County
-apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučite
+apps/erpnext/erpnext/config/desktop.py +167,Learn,Naučite
 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 +663,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 +667,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
 DocType: Item,Synced With Hub,Sinhronizirano Z Hub
-DocType: Vehicle,Fleet Manager,Fleet Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2}
+DocType: Driver,Fleet Manager,Fleet Manager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2}
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Napačno geslo
 DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
 DocType: Period Closing Voucher,Closing Account Head,Zapiranje računa Head
 DocType: Employee,External Work History,Zunanji Delo Zgodovina
 DocType: Physician,Time per Appointment,Čas na imenovanje
 apps/erpnext/erpnext/projects/doctype/task/task.py +110,Circular Reference Error,Krožna Reference Error
 DocType: Appointment Type,Is Inpatient,Je bolnišnična
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Ime Guardian1
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Ime Guardian1
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Z besedami (izvoz) bo viden, ko boste shranite dobavnici."
 DocType: Cheque Print Template,Distance from left edge,Oddaljenost od levega roba
 apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enote [{1}] (# Oblika / točke / {1}) je v [{2}] (# Oblika / skladišča / {2})
@@ -429,20 +455,22 @@
 DocType: BOM Item,Rate & Amount,Stopnja in znesek
 apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,To temelji na transakcijah zoper to družbo. Za podrobnosti si oglejte časovni načrt spodaj
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
-apps/erpnext/erpnext/healthcare/setup.py +258,Resistant,Odporen
+apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Odporen
 DocType: Journal Entry,Multi Currency,Multi Valuta
-DocType: Payment Reconciliation Invoice,Invoice Type,Račun Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Poročilo o dostavi
+DocType: Opening Invoice Creation Tool,Invoice Type,Račun Type
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Poročilo o dostavi
 DocType: Consultation,Encounter Impression,Ujemanje prikaza
 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 +131,Cost of Sold Asset,Stroški Prodano sredstvi
-apps/erpnext/erpnext/accounts/utils.py +345,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/stock/doctype/item/item.py +448,{0} entered twice in Item Tax,{0} dvakrat vpisana v postavki davku
+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/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
 DocType: Workstation,Rent Cost,Najem Stroški
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Znesek Po amortizacijo
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prihajajoči Koledar dogodkov
+apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributi atributov
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,"Prosimo, izberite mesec in leto"
 DocType: Employee,Company Email,Družba E-pošta
 DocType: GL Entry,Debit Amount in Account Currency,Debetno Znesek v Valuta računa
@@ -452,33 +480,35 @@
 apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / denarni posli proti osebi ali za notranjo prerazporeditvijo
 DocType: Shipping Rule,Valid for Countries,Velja za države
 apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ta postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«"
+DocType: Grant Application,Grant Application,Grant Application
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Skupaj naročite Upoštevani
-apps/erpnext/erpnext/config/hr.py +238,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposleni (npr CEO, direktor itd.)"
+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 +558,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 +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/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 +890,Select Item,Izberite Item
+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/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"
-apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Serija (lot) postavke.
 DocType: C-Form Invoice Detail,Invoice Date,Datum računa
 DocType: GL Entry,Debit Amount,Debetni Znesek
-apps/erpnext/erpnext/accounts/party.py +253,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Please see attachment,Glej prilogo
+apps/erpnext/erpnext/accounts/party.py +251,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,Glej prilogo
 DocType: Purchase Order,% Received,% Prejeto
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup Že Complete !!
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov
+DocType: Volunteer,Weekends,Vikendi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Credit Opomba Znesek
 DocType: Setup Progress Action,Action Document,Akcijski dokument
+DocType: Chapter Member,Website URL,Spletna stran URL
 ,Finished Goods,"Končnih izdelkov,"
 DocType: Delivery Note,Instructions,Navodila
 DocType: Quality Inspection,Inspected By,Pregledajo
-DocType: Maintenance Visit,Maintenance Type,Vzdrževanje Type
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ni vpisan v teku {2}
+DocType: Asset Maintenance Log,Maintenance Type,Vzdrževanje Type
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ni vpisan v teku {2}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijska št {0} ne pripada dobavnica {1}
 apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
 apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj artikel
@@ -489,33 +519,35 @@
 DocType: Packed Item,Packed Item,Pakirani Postavka
 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Privzete nastavitve za nabavo
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obvezno polje - Get študentov iz
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obvezno polje - Get študentov iz
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obvezno polje - Get študentov iz
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obvezno polje - Get študentov iz
 DocType: Program Enrollment,Enrolled courses,vpisani tečaji
 DocType: Program Enrollment,Enrolled courses,vpisani tečaji
 DocType: Currency Exchange,Currency Exchange,Menjalnica
-DocType: Asset,Item Name,Ime izdelka
+DocType: Opening Invoice Creation Tool Item,Item Name,Ime izdelka
 DocType: Authorization Rule,Approving User  (above authorized value),Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
 DocType: Email Digest,Credit Balance,Credit Balance
 DocType: Employee,Widowed,Ovdovela
 DocType: Request for Quotation,Request for Quotation,Zahteva za ponudbo
 DocType: Healthcare Settings,Require Lab Test Approval,Zahtevajte odobritev testa za laboratorij
 DocType: Salary Slip Timesheet,Working Hours,Delovni čas
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Skupaj izjemen
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
 DocType: Dosage Strength,Strength,Moč
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1508,Create a new Customer,Ustvari novo stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Ustvari novo stranko
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Ustvari naročilnice
 ,Purchase Register,Nakup Register
-DocType: Course Scheduling Tool,Rechedule,Rechedule
+DocType: Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Veljavnih cenah
 DocType: Workstation,Consumable Cost,Potrošni stroški
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imeti vlogo &quot;Leave odobritelj&quot;
 DocType: Purchase Receipt,Vehicle Date,Datum vozilo
 DocType: Student Log,Medical,Medical
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Razlog za izgubo
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Svinec Lastnik ne more biti isto kot vodilni
-apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska
+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
 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
@@ -531,7 +563,7 @@
 DocType: Lab Test Template,No Result,Ne Rezultat
 DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja
 DocType: Delivery Note,% Installed,% Nameščeni
-apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
+apps/erpnext/erpnext/utilities/user_progress.py +227,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja"
 DocType: Purchase Invoice,Supplier Name,Dobavitelj Name
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Preberite priročnik ERPNext
@@ -539,42 +571,47 @@
 DocType: Email Digest,Pending Purchase Orders,Dokler naročilnice
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Samodejno nastavi Serijska št temelji na FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Preverite Dobavitelj Številka računa Edinstvenost
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Osnovni podatki o naslovu
 DocType: Vehicle Service,Oil Change,Menjava olja
+DocType: Asset Maintenance Log,Asset Maintenance Log,Dnevnik o vzdrževanju sredstev
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Do št. primera' ne more biti nižja od 'Od št. primera'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Non Profit
+DocType: Chapter,Non Profit,Non Profit
 DocType: Production Order,Not Started,Ni začelo
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Stara Parent
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obvezno polje - študijsko leto
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obvezno polje - študijsko leto
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obvezno polje - študijsko leto
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obvezno polje - študijsko leto
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} ni povezan z {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo."
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},"Prosimo, nastavite privzeto se plača račun za podjetje {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},"Prosimo, nastavite privzeto se plača račun za podjetje {0}"
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje
 DocType: SMS Log,Sent On,Pošlje On
-apps/erpnext/erpnext/stock/doctype/item/item.py +685,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
 DocType: HR Settings,Employee record is created using selected field. ,Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
 DocType: Sales Order,Not Applicable,Se ne uporablja
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday gospodar.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77,Opening Invoice Item,Odpiranje računa
 DocType: Request for Quotation Item,Required Date,Zahtevani Datum
 DocType: Delivery Note,Billing Address,Naslov za pošiljanje računa
 DocType: BOM,Costing,Stanejo
 DocType: Tax Rule,Billing County,County obračun
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Če je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek"
 DocType: Request for Quotation,Message for Supplier,Sporočilo za dobavitelja
+DocType: Driver,DRIVER-.#####,DRIVER -. #####
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Skupaj Kol
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Skrbnika2 E-ID
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Skrbnika2 E-ID
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Skrbnika2 E-ID
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Skrbnika2 E-ID
 DocType: Item,Show in Website (Variant),Prikaži na spletni strani (Variant)
 DocType: Employee,Health Concerns,Zdravje Zaskrbljenost
-DocType: Process Payroll,Select Payroll Period,Izberite izplačane Obdobje
+DocType: Payroll Entry,Select Payroll Period,Izberite izplačane Obdobje
 DocType: Purchase Invoice,Unpaid,Neplačan
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervirano za prodajo
 DocType: Packing Slip,From Package No.,Od paketa No.
 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 +44,"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/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
@@ -596,36 +633,40 @@
 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
 DocType: Patient Appointment,Date TIme,Datum čas
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Upravni uradnik
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Izberite tečaj
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Upravni uradnik
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Ustanovitev podjetja in davkov
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Izberite tečaj
 DocType: Codification Table,Codification Table,Tabela kodifikacije
 DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Prosimo, izberite Company"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please select Company,"Prosimo, izberite Company"
 DocType: Stock Entry Detail,Difference Account,Razlika račun
 DocType: Purchase Invoice,Supplier GSTIN,Dobavitelj GSTIN
 apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva"
 DocType: Production Order,Additional Operating Cost,Dodatne operacijski stroškov
 DocType: Lab Test Template,Lab Routine,Lab Routine
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +545,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetika
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Prosimo, izberite Datum zaključka za zaključen dnevnik vzdrževanja sredstev"
+apps/erpnext/erpnext/stock/doctype/item/item.py +526,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
 DocType: Shipping Rule,Net Weight,Neto teža
 DocType: Employee,Emergency Phone,Zasilna Telefon
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Nakup
 ,Serial No Warranty Expiry,Zaporedna številka Garancija preteka
 DocType: Sales Invoice,Offline POS Name,Offline POS Ime
-apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Študijska aplikacija
-apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Prosimo, določite stopnjo za praga 0%"
-apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Prosimo, določite stopnjo za praga 0%"
+apps/erpnext/erpnext/utilities/user_progress.py +177,Student Application,Študijska aplikacija
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Prosimo, določite stopnjo za praga 0%"
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Prosimo, določite stopnjo za praga 0%"
 DocType: Sales Order,To Deliver,Dostaviti
 DocType: Purchase Invoice Item,Item,Postavka
-apps/erpnext/erpnext/healthcare/setup.py +255,High Sensitivity,Visoka občutljivost
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2493,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
+apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Visoka občutljivost
+apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informacije o prostovoljcih.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
 DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr)
 DocType: Account,Profit and Loss,Dobiček in izguba
 DocType: Patient,Risk Factors,Dejavniki tveganja
@@ -634,6 +675,7 @@
 apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Upravljanje Podizvajalci
 DocType: Vital Signs,Body Temperature,Temperatura telesa
 DocType: Project,Project will be accessible on the website to these users,Projekt bo na voljo na spletni strani teh uporabnikov
+DocType: Detected Disease,Disease,Bolezen
 apps/erpnext/erpnext/config/projects.py +24,Define Project type.,Določite vrsto projekta.
 DocType: Supplier Scorecard,Weighting Function,Tehtalna funkcija
 DocType: Physician,OP Consulting Charge,OP Consulting Charge
@@ -642,27 +684,29 @@
 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 +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-
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Če onemogočiti, polje &quot;zaokrožena Skupaj &#39;ne bo viden v vsakem poslu"
 DocType: BOM,Operating Cost,Obratovalni stroški
+DocType: Crop,Produced Items,Proizvedeni elementi
 DocType: Sales Order Item,Gross Profit,Bruto dobiček
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirastek ne more biti 0
 DocType: Production Planning Tool,Material Requirement,Material Zahteva
 DocType: Company,Delete Company Transactions,Izbriši transakcije družbe
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / Uredi davkov in dajatev
 DocType: Payment Entry Reference,Supplier Invoice No,Dobavitelj Račun Ne
 DocType: Territory,For reference,Za sklic
 DocType: Healthcare Settings,Appointment Confirmation,Potrditev imenovanja
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Zapiranje (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253,Closing (Cr),Zapiranje (Cr)
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,zdravo
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110,Move Item,Move Item
 DocType: Serial No,Warranty Period (Days),Garancijski rok (dni)
 DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka
 DocType: Production Plan Item,Pending Qty,Pending Kol
 DocType: Budget,Ignore,Ignoriraj
-apps/erpnext/erpnext/accounts/party.py +372,{0} {1} is not active,{0} {1} ni aktiven
-apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje
+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
 DocType: Pricing Rule,Valid From,Velja od
@@ -670,19 +714,21 @@
 DocType: Pricing Rule,Sales Partner,Prodaja Partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Vse ocenjevalne table dobaviteljev.
 DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu Obvezno
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock"
+apps/erpnext/erpnext/stock/doctype/item/item.py +144,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej
-apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Finančni / računovodstvo leto.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Že nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto"
+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 +63,Territory is Required in POS Profile,Ozemlje je obvezno v profilu POS
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68,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}
 DocType: Project Task,Project Task,Project Task
 ,Lead Id,ID Ponudbe
 DocType: C-Form Invoice Detail,Grand Total,Skupna vsota
-DocType: Training Event,Course,Tečaj
+DocType: Assessment Plan,Course,Tečaj
 DocType: Timesheet,Payslip,Payslip
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Točka košarico
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
@@ -695,7 +741,9 @@
 DocType: Job Applicant,Resume Attachment,Nadaljuj Attachment
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Stranke
 DocType: Leave Control Panel,Allocate,Dodeli
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Prodaja Return
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Ustvari varianto
+DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Odpiranje orodja za ustvarjanje računov
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851,Sales Return,Prodaja Return
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
 ,Total Stock Summary,Skupaj Stock Povzetek
 DocType: Announcement,Posted By,Avtor
@@ -706,9 +754,9 @@
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza podatkov o strankah.
 DocType: Quotation,Quotation To,Ponudba za
 DocType: Lead,Middle Income,Bližnji Prihodki
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Odprtino (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +849,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 +349,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
+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/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
@@ -716,32 +764,37 @@
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logično Warehouse, zoper katerega so narejeni vnosov zalog."
 DocType: Repayment Schedule,Principal Amount,glavni Znesek
 DocType: Employee Loan Application,Total Payable Interest,Skupaj plačljivo Obresti
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Skupno izjemno: {0}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Skupno izjemno: {0}
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referenčna št &amp; Referenčni datum je potrebna za {0}
-DocType: Process Payroll,Select Payment Account to make Bank Entry,"Izberite Plačilo računa, da bo Bank Entry"
+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
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Predlog Pisanje
+DocType: Land Unit,Land Unit Name,Ime enote zemljišča
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Predlog Pisanje
 DocType: Payment Entry Deduction,Payment Entry Deduction,Plačilo Začetek odštevanja
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zavijanje
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Obvesti stranke po e-pošti
 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
 DocType: Assessment Plan,Maximum Assessment Score,Najvišja ocena Ocena
-apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Update banka transakcijske Termini
+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
 DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DVOJNIK ZA TRANSPORTER
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Vrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila
 DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna Leto Company
 DocType: Packing Slip Item,DN Detail,DN Detail
 DocType: Training Event,Conference,Konferenca
 DocType: Timesheet,Billed,Zaračunavajo
 DocType: Batch,Batch Description,Serija Opis
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Ustvarjanje študentskih skupin
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Ustvarjanje študentskih skupin
-apps/erpnext/erpnext/accounts/utils.py +721,"Payment Gateway Account not created, please create one manually.","Plačilo Gateway računa ni ustvaril, si ustvariti ročno."
+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."
 DocType: Supplier Scorecard,Per Year,Letno
-apps/erpnext/erpnext/schools/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
+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
 DocType: Employee,Organization Profile,Organizacija Profil
 DocType: Vital Signs,Height (In Meter),Višina (v metrih)
@@ -749,25 +802,25 @@
 DocType: Vehicle Service,Vehicle Service,servis vozila
 apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,"Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih."
 DocType: Employee,Reason for Resignation,Razlog za odstop
-apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Predloga za izvajanje cenitve.
+apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,Predloga za izvajanje cenitve.
 DocType: Sales Invoice,Credit Note Issued,Credit Note Izdano
 DocType: Project Task,Weight,Teža
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Journal Entry Podrobnosti
 apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} {1} &quot;ni v proračunskem letu {2}
 DocType: Buying Settings,Settings for Buying Module,Nastavitve za modul nabava
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Sredstvo {0} ne pripada družbi {1}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Sredstvo {0} ne pripada družbi {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Prosimo, da najprej vnesete Potrdilo o nakupu"
 DocType: Buying Settings,Supplier Naming By,Dobavitelj Imenovanje Z
 DocType: Activity Type,Default Costing Rate,Privzeto Costing Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Vzdrževanje Urnik
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Neto sprememba v popisu
-apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Posojilo Employee Management
+apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Posojilo Employee Management
 DocType: Employee,Passport Number,Številka potnega lista
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Povezava z skrbnika2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Manager
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Povezava z skrbnika2
+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 +127,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/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/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
@@ -776,43 +829,46 @@
 DocType: Lab Test Template,Compound,Spojina
 DocType: Student Batch Name,Batch Name,serija Ime
 DocType: Fee Validity,Max number of visit,Največje število obiska
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet ustvaril:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,včlanite se
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ustvaril:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,včlanite se
 DocType: GST Settings,GST Settings,GST Nastavitve
 DocType: Selling Settings,Customer Naming By,Stranka Imenovanje Z
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Bo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih"
 DocType: Depreciation Schedule,Depreciation Amount,Amortizacija Znesek
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Pretvarjanje skupini
+DocType: Delivery Trip,TOUR-.#####,TOUR -. #####
 DocType: Activity Cost,Activity Type,Vrsta dejavnosti
 DocType: Request for Quotation,For individual supplier,Za posameznega dobavitelja
 DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna urni tečaj (družba Valuta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Delivered Znesek
-DocType: Supplier,Fixed Days,Fiksni dnevi
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab Tests
+DocType: Company,Fixed Days,Fiksni dnevi
 DocType: Quotation Item,Item Balance,Bilančne postavke
 DocType: Sales Invoice,Packing List,Seznam pakiranja
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Naročila dati dobaviteljev.
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Založništvo
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Založništvo
 DocType: Activity Cost,Projects User,Projekti Uporabnik
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Porabljeno
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
+DocType: Asset,Asset Owner Company,Družba z lastniki sredstev
 DocType: Company,Round Off Cost Center,Zaokrožen stroškovni center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
+DocType: Asset Maintenance Log,AML-,AML-
 DocType: Item,Material Transfer,Prenos materialov
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Pot ni mogla najti
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Odprtje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Dr),Odprtje (Dr)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Napotitev žig mora biti po {0}
 apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Za ponavljajoče se dokumente
 ,GST Itemised Purchase Register,DDV Razčlenjeni Nakup Registracija
+DocType: Course Scheduling Tool,Reschedule,Ponovni premik
 DocType: Employee Loan,Total Interest Payable,Skupaj Obresti plačljivo
 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 +293,Finish,Finish
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Osnovna
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315,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 +1351,Write Off Amount,Napišite enkratnem znesku
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438,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
@@ -828,33 +884,38 @@
 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: Interest,Interest,Obresti
+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
 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
+apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Podatki o poglavju.
 DocType: Account,Accounts,Računi
 DocType: Vehicle,Odometer Value (Last),Vrednost števca (Zadnja)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Predloge meril uspešnosti dobaviteljev.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Trženje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,Trženje
 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 +545,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 +377,Preview Salary Slip,Predogled Plača listek
+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/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"
+DocType: Land Unit,Longitude,Dolžina
 ,Absent Student Report,Odsoten Student Report
+DocType: Crop,Crop Spacing UOM,UOM razmika rastlin
 DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na:
 DocType: Offer Letter Term,Offer Letter Term,Pisna ponudba Term
 DocType: Supplier Scorecard,Per Week,Tedensko
-apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item has variants.,Element ima variante.
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Skupaj študent
+apps/erpnext/erpnext/stock/doctype/item/item.py +639,Item has variants.,Element ima variante.
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Skupaj študent
 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/schools/doctype/fee_schedule/fee_schedule.js +41,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 +26,Company {0} does not exist,Podjetje {0} ne obstaja
+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/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
@@ -862,43 +923,47 @@
 DocType: Material Request Item,Quantity and Warehouse,Količina in skladišča
 DocType: Hub Settings,Unregister,Odjavite se
 DocType: Sales Invoice,Commission Rate (%),Komisija Stopnja (%)
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,Izberite program
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,Izberite program
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Izberite program
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Izberite program
 DocType: Project,Estimated Cost,Ocenjeni strošek
 DocType: Purchase Order,Link to material requests,Povezava na materialne zahteve
 DocType: Hub Settings,Publish,Objavi
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
+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/config/stock.py +22,Goods received from Suppliers.,"Blago, prejetih od dobaviteljev."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,v vrednosti
+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
 ,Reserved,Rezervirano
+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 +94,{0} is not a stock Item,{0} ni zaloge artikla
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,{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
 DocType: Payment Entry,Received Amount (Company Currency),Prejela znesek (družba Valuta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca"
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosimo, izberite tedensko off dan"
 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 +96,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 +95,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
 DocType: Employee,Cell Number,Število celic
-apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Material Zahteve Izdelano
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Za določena merila ni nobenega zaposlenega. Preverite, da plačilne liste še niso bile ustvarjene."
+apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Auto Material Zahteve Izdelano
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu"
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervirano za proizvodnjo
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy
+DocType: Soil Texture,Sand,Pesek
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy
 DocType: Opportunity,Opportunity From,Priložnost Od
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mesečno poročilo o izplačanih plačah.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izberite tabelo
 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«
@@ -906,12 +971,14 @@
 apps/erpnext/erpnext/config/healthcare.py +143,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 +291,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
-DocType: Employee,A+,A +
+apps/erpnext/erpnext/controllers/buying_controller.py +292,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 +501,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: Opportunity,Maintenance,Vzdrževanje
+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/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.
@@ -942,21 +1009,25 @@
 DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Dodaj Timeslots
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Sredstvo izločeni preko Journal Entry {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Sredstvo izločeni preko Journal Entry {0}
 DocType: Employee Loan,Interest Income Account,Prihodki od obresti račun
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Povabljeni vabilo
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški
 apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Pojdi do
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavitev e-poštnega računa
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Prosimo, da najprej vnesete artikel"
+DocType: Asset Repair,Downtime,Odmore
 DocType: Account,Liability,Odgovornost
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
+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/get_item_details.py +319,Price List not selected,Cenik ni izbrana
+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
 DocType: Employee,Family Background,Družina Ozadje
 DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto
-apps/erpnext/erpnext/stock/doctype/item/item.py +216,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
+DocType: Item,Max Sample Quantity,Max vzorčna količina
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Permission,Ne Dovoljenje
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Zahtevan cenik
 DocType: Vital Signs,Heart Rate / Pulse,Srčni utrip / impulz
@@ -964,33 +1035,35 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Posodobi zalogo' ne more biti omogočeno, saj artikli niso dostavljeni prek {0}"
 DocType: Vehicle,Acquisition Date,pridobitev Datum
-apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
 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 +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
+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/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
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Študent Skupina je že posodobljen.
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Študent Skupina je že posodobljen.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Študent Skupina je že posodobljen.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Študent Skupina je že posodobljen.
 DocType: SMS Center,All Customer Contact,Vse Customer Contact
-apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Naloži zaloge ravnovesje preko CSV.
-DocType: Warehouse,Tree Details,drevo Podrobnosti
+DocType: Land Unit,Tree Details,drevo Podrobnosti
 DocType: Training Event,Event Status,Status dogodek
+DocType: Volunteer,Availability Timeslot,Razpoložljivost Timeslot
 ,Support Analytics,Podpora Analytics
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam."
 DocType: Item,Website Warehouse,Spletna stran Skladišče
 DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna Znesek računa
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Stroški Center {2} ne pripada družbi {3}
+apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: računa {2} ne more biti skupina
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Točka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj &#39;{DOCTYPE} &quot;tabela
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ni opravil
 DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja v Variant
 DocType: Asset,Opening Accumulated Depreciation,Odpiranje nabrano amortizacijo
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manjša od ali enaka 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Vpis orodje
-apps/erpnext/erpnext/config/accounts.py +343,C-Form records,Zapisi C-Form
+apps/erpnext/erpnext/config/accounts.py +335,C-Form records,Zapisi C-Form
 apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupec in dobavitelj
 DocType: Email Digest,Email Digest Settings,E-pošta Digest Nastavitve
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Hvala za vaš posel!
@@ -1001,43 +1074,48 @@
 DocType: HR Settings,Retirement Age,upokojitvena starost
 DocType: Bin,Moving Average Rate,Moving Average Rate
 DocType: Production Planning Tool,Select Items,Izberite Items
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} proti Bill {1} dne {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370,{0} against Bill {1} dated {2},{0} proti Bill {1} dne {2}
 apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Namestitvena ustanova
 DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Bus številka
-apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Razpored za golf
+apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Razpored za golf
 DocType: Request for Quotation Supplier,Quote Status,Citiraj stanje
 DocType: Maintenance Visit,Completion Status,Zaključek Status
 DocType: HR Settings,Enter retirement age in years,Vnesite upokojitveno starost v letih
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252,Target Warehouse,Ciljna Skladišče
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118,Please select a warehouse,Izberite skladišče
+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-
 DocType: Upload Attendance,Import Attendance,Uvoz Udeležba
 apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Vse Postavka Skupine
-DocType: Process Payroll,Activity Log,Dnevnik aktivnosti
 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
 DocType: Employee,Provide Email Address registered in company,Navedite e-poštni naslov je registriran v podjetju
 DocType: Shopping Cart Settings,Enable Checkout,Omogoči Checkout
 apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Nakup naročila do plačila
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Predvidoma Kol
 DocType: Sales Invoice,Payment Due Date,Datum zapadlosti
 DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +363,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
+apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
 DocType: Item,Hub Publishing Details,Podrobnosti o objavljanju zvezdišča
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',&quot;Odpiranje&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Odpri storiti
 DocType: Notification Control,Delivery Note Message,Dostava Opomba Sporočilo
 DocType: Lab Test Template,Result Format,Format zapisa
 DocType: Expense Claim,Expenses,Stroški
+DocType: Delivery Stop,Delivery Notes,Opombe o dostavi
 DocType: Item Variant Attribute,Item Variant Attribute,Postavka Variant Lastnost
 ,Purchase Receipt Trends,Nakup Prejem Trendi
-DocType: Process Payroll,Bimonthly,vsaka dva meseca
+DocType: Payroll Entry,Bimonthly,vsaka dva meseca
 DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Raziskave in razvoj
+DocType: Fertilizer,Fertilizer Contents,Vsebina gnojil
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,Raziskave in razvoj
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Znesek za Bill
 DocType: Company,Registration Details,Podrobnosti registracije
 DocType: Timesheet,Total Billed Amount,Skupaj zaračunano Znesek
@@ -1049,16 +1127,18 @@
 DocType: Sales Team,Incentives,Spodbude
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +64,Register for Hub,Prijavite se za vozlišče
 DocType: SMS Log,Requested Numbers,Zahtevane številke
+DocType: Volunteer,Evening,Večer
 DocType: Production Planning Tool,Only Obtain Raw Materials,Pridobite le surovine
-apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Cenitev uspešnosti.
+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 +347,"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 +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."
 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 +119,"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 +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"""
 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
@@ -1067,12 +1147,15 @@
 DocType: Purchase Invoice Item,Rejected Qty,zavrnjen Kol
 DocType: Setup Progress Action,Action Field,Polje delovanja
 DocType: Healthcare Settings,Manage Customer,Upravljajte stranko
+DocType: Delivery Trip,Delivery Stops,Dobavni izklopi
 DocType: Salary Slip,Working Days,Delovni dnevi
 DocType: Serial No,Incoming Rate,Dohodni Rate
 DocType: Packing Slip,Gross Weight,Bruto Teža
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Omogoči Hub
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema."
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Vključi počitnice v Total no. delovnih dni
+apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Nastavite svoj inštitut v ERPNext
+DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza rastlin
 DocType: Job Applicant,Hold,Držite
 DocType: Employee,Date of Joining,Datum pridružitve
 DocType: Naming Series,Update Series,Posodobi zaporedje
@@ -1080,27 +1163,31 @@
 DocType: Restaurant Table,Minimum Seating,Najmanjše število sedežev
 DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote
 DocType: Examination Result,Examination Result,Preizkus Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Potrdilo o nakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Purchase Receipt,Potrdilo o nakupu
 ,Received Items To Be Billed,Prejete Postavke placevali
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Predložene plačilne liste
-apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
+apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
 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 +581,BOM {0} must be active,BOM {0} mora biti aktiven
+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)
 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
+DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevani Kol
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
 DocType: Bank Reconciliation,Total Amount,Skupni znesek
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Založništvo
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Založništvo
 DocType: Prescription Duration,Number,Številka
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Ustvarjanje računa {0}
 DocType: Medical Code,Medical Code Standard,Standard medicinske oznake
+DocType: Soil Texture,Clay Composition (%),Glina Sestava (%)
 DocType: Production Planning Tool,Production Orders,Proizvodne Naročila
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Balance Vrednost
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,"Prosimo, shranite, preden dodelite nalogo."
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Balance Value,Balance Vrednost
 DocType: Lab Test,Lab Technician,Laboratorijski tehnik
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodaja Cenik
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1112,31 +1199,33 @@
 DocType: Supplier,Default Payable Accounts,Privzete plačuje računov
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Employee {0} ni aktiven ali pa ne obstaja
 DocType: Fee Structure,Components,komponente
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Vnesite Asset Kategorija točke {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +653,Item Variants {0} updated,Postavka Variante {0} posodobljen
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Vnesite Asset Kategorija točke {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Postavka Variante {0} posodobljen
 DocType: Quality Inspection Reading,Reading 6,Branje 6
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
 of this","ki se generirajo. Če je odloženo, boste morali ročno spremeniti polje »Ponovi na dan v mesecu« tega"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun"
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,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 +254,Define budget for a financial year.,Določite proračuna za proračunsko leto.
+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.
 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
 DocType: Production Order Operation,Operation completed for how many finished goods?,"Operacija zaključena, za koliko končnih izdelkov?"
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Brand
+DocType: Payment Terms Template,Payment Terms Template,Predloga za plačilni pogoji
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
 DocType: Employee,Exit Interview Details,Exit Intervju Podrobnosti
 DocType: Item,Is Purchase Item,Je Nakup Postavka
-DocType: Asset,Purchase Invoice,Nakup Račun
+DocType: Journal Entry Account,Purchase Invoice,Nakup Račun
 DocType: Stock Ledger Entry,Voucher Detail No,Bon Detail Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +765,New Sales Invoice,Nov račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nov račun
 DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost
 DocType: Physician,Appointments,Imenovanja
 apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Pričetek in rok bi moral biti v istem proračunskem letu
 DocType: Lead,Request for Information,Zahteva za informacije
 ,LeaderBoard,leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +778,Sync Offline Invoices,Sinhronizacija Offline Računi
+DocType: Sales Invoice Item,Rate With Margin (Company Currency),Stopnja z maržo (valuta podjetja)
+apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sinhronizacija Offline Računi
 DocType: Payment Request,Paid,Plačan
 DocType: Program Fee,Program Fee,Cena programa
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1146,13 +1235,14 @@
 DocType: Guardian,Guardian Name,Ime Guardian
 DocType: Cheque Print Template,Has Print Format,Ima Print Format
 DocType: Employee Loan,Sanctioned,sankcionirano
-apps/erpnext/erpnext/accounts/page/pos/pos.js +73, 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 +112,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"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: Job Opening,Publish on website,Objavi na spletni strani
-apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pošiljke strankam.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
+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}
+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
 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
 DocType: Student Attendance Tool,Student Attendance Tool,Študent Udeležba orodje
 DocType: Restaurant Menu,Price List (Auto created),Cenik (samodejno ustvarjen)
@@ -1160,56 +1250,61 @@
 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 +888,Select Item for Transfer,Izberite Postavka za prenos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913,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
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izberite račun vodja banke, kjer je bila deponirana pregled."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah"
 DocType: Pricing Rule,Max Qty,Max Kol
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
 						Please enter a valid Invoice","Vrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemical
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
+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 +732,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 +758,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 +126,Meter,meter
+apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,meter
 DocType: Workstation,Electricity Cost,Stroški električne energije
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
+DocType: Expense Claim,Total Advance Amount,Skupni znesek vnaprej
+DocType: Delivery Stop,Estimated Arrival,Ocenjeni prihod
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Shrani nastavitve
+DocType: Delivery Stop,Notified by Email,Obvestilo po e-pošti
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +683,Requested Products,Zahtevani izdelki
 DocType: Item,Inspection Criteria,Merila Inšpekcijske
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenese
 DocType: BOM Website Item,BOM Website Item,BOM Spletna stran Element
-apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
 DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Naslednja Amortizacija Datum je vpisana kot preteklem dnevu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Bela
+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 +231,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 +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})
 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
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Poskrbite
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Make ,Poskrbite
 DocType: Student Admission,Admission Start Date,Vstop Datum začetka
 DocType: Journal Entry,Total Amount in Words,Skupni znesek z besedo
+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 +158,Order Type must be one of {0},Sklep Tip mora biti eden od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +126,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 +468,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
+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: Consultation,Doctor,Doktor
 DocType: Holiday List,Holiday List Name,Ime Holiday Seznam
 DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,urnik predmeta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Delniških opcij
+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: Journal Entry Account,Expense Claim,Expense zahtevek
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234,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 +358,Qty for {0},Količina za {0}
+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}
 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
@@ -1225,19 +1320,23 @@
 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.
 DocType: Delivery Note,Delivery To,Dostava
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Attribute table is mandatory,Lastnost miza je obvezna
+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 +480,Discount,Popust
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537,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
 DocType: Sales Invoice Item,Rate With Margin,Oceni z mejo
 DocType: Workstation,Wages,Plače
-DocType: Task,Urgent,Nujna
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1}
+DocType: Asset Maintenance,Maintenance Manager Name,Ime upravitelja vzdrževanja
+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 +664,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 +723,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
 DocType: Landed Cost Item,Purchase Receipt Item,Potrdilo o nakupu Postavka
@@ -1246,12 +1345,11 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Prodajni Znesek
 DocType: Repayment Schedule,Interest Amount,Obresti Znesek
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite &quot;status&quot; in Shrani
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite &quot;status&quot; in Shrani
 DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni
 DocType: Issue,Issue,Težava
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Zapisi
 DocType: Asset,Scrapped,izločeni
-apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za postavko variant. primer velikost, barvo itd"
 DocType: Purchase Invoice,Returns,Vračila
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Skladišče
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
@@ -1260,7 +1358,8 @@
 DocType: Tax Rule,Shipping State,Dostava država
 ,Projected Quantity as Source,Predvidena količina kot vir
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
-DocType: Employee,A-,A-
+DocType: Delivery Trip,Delivery Trip,Dostava potovanje
+DocType: Student,A-,A-
 DocType: Production Planning Tool,Include non-stock items,Vključi non-parkom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Prodajna Stroški
 DocType: Consultation,Diagnosis,Diagnoza
@@ -1268,8 +1367,8 @@
 DocType: GL Entry,Against,Proti
 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 +1598,ZIP Code,Poštna številka
-apps/erpnext/erpnext/controllers/selling_controller.py +271,Sales Order {0} is {1},Naročilo {0} je {1}
+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}
 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
@@ -1281,19 +1380,22 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Končni datum ne sme biti manjši kot začetni datum
 DocType: Sales Person,Select company name first.,Izberite ime podjetja prvič.
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +181,Low to High,Nizka do visoka
+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}
+DocType: Delivery Trip,Driver Name,Ime voznika
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Povprečna starost
-DocType: School Settings,Attendance Freeze Date,Udeležba Freeze Datum
-DocType: School Settings,Attendance Freeze Date,Udeležba Freeze Datum
-apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
+DocType: Education Settings,Attendance Freeze Date,Udeležba Freeze Datum
+DocType: Education Settings,Attendance Freeze Date,Udeležba Freeze Datum
+apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Oglejte si vse izdelke
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna Svinec Starost (dnevi)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Vse BOMs
 DocType: Patient,Default Currency,Privzeta valuta
 DocType: Expense Claim,From Employee,Od zaposlenega
-apps/erpnext/erpnext/controllers/accounts_controller.py +407,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: 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
 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
@@ -1302,20 +1404,22 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} je treba predložiti
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151,Quantity must be less than or equal to {0},Količina mora biti manjša ali enaka {0}
 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}"
 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%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kot je na Nastavitve Nakup če narocilo Obvezno == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kot je na Nastavitve Nakup če narocilo Obvezno == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}"
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
 DocType: Sales Partner,Distributor,Distributer
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Pravilo za dostavo za košaro
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
-apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Prosim nastavite &quot;Uporabi dodatni popust na &#39;
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
+apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Prosim nastavite &quot;Uporabi dodatni popust na &#39;
 ,Ordered Items To Be Billed,Naročeno Postavke placevali
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala
 DocType: Global Defaults,Global Defaults,Globalni Privzeto
-apps/erpnext/erpnext/projects/doctype/project/project.py +215,Project Collaboration Invitation,Projekt Sodelovanje Vabilo
+apps/erpnext/erpnext/projects/doctype/project/project.py +226,Project Collaboration Invitation,Projekt Sodelovanje Vabilo
 DocType: Salary Slip,Deductions,Odbitki
 DocType: Leave Allocation,LAL/,LAL /
 DocType: Setup Progress Action,Action Name,Ime dejanja
@@ -1323,49 +1427,51 @@
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Datum začetka obdobja sedanje faktura je
 DocType: Salary Slip,Leave Without Pay,Leave brez plačila
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
 ,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 +391,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 +416,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
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nič zahtevati
+apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Izberite svoje domene
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Druga proračunska zapis &#39;{0}&#39; že obstaja proti {1} &quot;{2}&quot; za poslovno leto {3}
+DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja bodo kopirana samo v času ustvarjanja.
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti novejši od ""dejanskega končnega datuma"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Vodstvo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,Vodstvo
 DocType: Cheque Print Template,Payer Settings,Nastavitve plačnik
 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 +80,Caution,Previdno
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Nazaj / opominu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,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
-apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} veljavna serijski nos za postavko {1}
+apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} veljavna serijski nos za postavko {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Oznaka se ne more spremeniti za Serial No.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
-DocType: Sales Invoice Item,UOM Conversion Factor,UOM Conversion Factor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Vnesite Koda priti Serija Število
+DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Vnesite Koda priti Serija Število
 DocType: Stock Settings,Default Item Group,Privzeto Element Group
 DocType: Employee Loan,Partially Disbursed,delno črpanju
+apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Informacije o donaciji.
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavitelj baze podatkov.
 DocType: Account,Balance Sheet,Bilanca stanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika &quot;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika &quot;
 DocType: Fee Validity,Valid Till,Veljavno do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2454,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
 DocType: Lead,Lead,Ponudba
 DocType: Email Digest,Payables,Obveznosti
 DocType: Course,Course Intro,Seveda Intro
-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"
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +90,Stock Entry {0} created,Stock Začetek {0} ustvaril
-apps/erpnext/erpnext/controllers/buying_controller.py +297,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/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
 ,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: Purchase Invoice Item,Net Rate,Net Rate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151,Please select a customer,Izberite kupca
+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
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postavka 1
@@ -1380,28 +1486,31 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Da bi Štetje
 DocType: Global Defaults,Current Fiscal Year,Tekočem proračunskem letu
 DocType: Purchase Order,Group same items,Skupina Iste vsebine
-DocType: Global Defaults,Disable Rounded Total,Onemogoči zaokroževanje
+DocType: Purchase Invoice,Disable Rounded Total,Onemogoči zaokroževanje
 DocType: Employee Loan Application,Repayment Info,Povračilo Info
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,"""Vnos"" ne more biti prazen"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"""Vnos"" ne more biti prazen"
+DocType: Maintenance Team Member,Maintenance Role,Vzdrževalna vloga
 apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1}
 ,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti
-apps/erpnext/erpnext/config/hr.py +300,Setting up Employees,Postavitev Zaposleni
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti
+apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Postavitev Zaposleni
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Prosimo, izberite predpono najprej"
-DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Raziskave
+DocType: Student,O-,O-
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,Raziskave
 DocType: Maintenance Visit Purpose,Work Done,Delo končano
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Prosimo navedite vsaj en atribut v tabeli Atributi
 DocType: Announcement,All Students,Vse Študenti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,"Točka {0} mora biti postavka, non-stock"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,"Točka {0} mora biti postavka, non-stock"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Ogled Ledger
 DocType: Grading Scale,Intervals,intervali
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša
-apps/erpnext/erpnext/stock/doctype/item/item.py +519,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
-apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Rest Of The World,Ostali svet
+apps/erpnext/erpnext/stock/doctype/item/item.py +500,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
+DocType: Crop Cycle,Less than a year,Manj kot eno leto
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Ostali svet
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch
+DocType: Crop,Yield UOM,Donosnost UOM
 ,Budget Variance Report,Proračun Varianca Poročilo
 DocType: Salary Slip,Gross Pay,Bruto Pay
 DocType: Item,Is Item from Hub,Je predmet iz vozlišča
@@ -1420,8 +1529,6 @@
 DocType: Student,STUD.,STUD.
 DocType: Production Order,Qty To Manufacture,Količina za izdelavo
 DocType: Email Digest,New Income,Novi prihodki
-DocType: School Settings,School Settings,šolske Nastavitve
-DocType: School Settings,School Settings,šolske Nastavitve
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ohraniti enako stopnjo celotni nabavni cikel
 DocType: Opportunity Item,Opportunity Item,Priložnost Postavka
 ,Student and Guardian Contact Details,Študent in Guardian Kontaktni podatki
@@ -1433,26 +1540,27 @@
 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}
 DocType: Supplier Scorecard,Scorecard Actions,Akcije kazalnikov
-apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Primer: Masters v računalništvu
+apps/erpnext/erpnext/utilities/user_progress.py +166,Example: Masters in Computer Science,Primer: Masters v računalništvu
 DocType: Purchase Invoice,Rejected Warehouse,Zavrnjeno Skladišče
 DocType: GL Entry,Against Voucher,Proti Voucher
 DocType: Item,Default Buying Cost Center,Privzet stroškovni center za nabavo
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,do
+apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,do
 DocType: Supplier Quotation Item,Lead Time in days,Lead time v dnevih
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Računi plačljivo Povzetek
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},Izplačilo plače iz {0} na {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321,Payment of salary from {0} to {1},Izplačilo plače iz {0} na {1}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0}
 DocType: Journal Entry,Get Outstanding Invoices,Pridobite neplačanih računov
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Naročilo {0} ni veljavno
+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 +218,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
+apps/erpnext/erpnext/setup/doctype/company/company.py +215,"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}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Majhno
-DocType: Employee,Employee Number,Število zaposlenih
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Majhno
+DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Element orodja za ustvarjanje odprtega računa
+DocType: Education Settings,Employee Number,Število zaposlenih
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
 DocType: Project,% Completed,% Dokončana
 ,Invoiced Amount (Exculsive Tax),Obračunani znesek (Exculsive Tax)
@@ -1462,17 +1570,20 @@
 DocType: Item,Auto re-order,Auto re-order
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Skupaj Doseženi
 DocType: Employee,Place of Issue,Kraj izdaje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Pogodba
+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 +869,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 +932,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 +83,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kmetijstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +770,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Svoje izdelke ali storitve
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,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
+apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Svoje izdelke ali storitve
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava ni uspel
 DocType: Special Test Items,Special Test Items,Posebni testni elementi
 DocType: Mode of Payment,Mode of Payment,Način plačila
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
 DocType: Student Applicant,AP,AP
 DocType: Purchase Invoice Item,BOM,BOM
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati."
@@ -1480,50 +1591,53 @@
 DocType: Vehicle,Fuel UOM,gorivo UOM
 DocType: Warehouse,Warehouse Contact Info,Skladišče Kontakt Info
 DocType: Payment Entry,Write Off Difference Amount,Napišite Off Razlika Znesek
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano"
+DocType: Volunteer,Volunteer Name,Ime prostovoljca
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano"
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o pošiljanju ni veljavno za državo {0}
 DocType: Item,Foreign Trade Details,Zunanjo trgovino Podrobnosti
 ,Assessment Plan Status,Status načrta ocenjevanja
 DocType: Email Digest,Annual Income,Letni dohodek
 DocType: Serial No,Serial No Details,Serijska št Podrobnosti
 DocType: Purchase Invoice Item,Item Tax Rate,Postavka Davčna stopnja
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,"Prosimo, izberite zdravnika in datum"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,"Prosimo, izberite zdravnika in datum"
 DocType: Student Group Student,Group Roll Number,Skupina Roll Število
 DocType: Student Group Student,Group Roll Number,Skupina Roll Število
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
-apps/erpnext/erpnext/projects/doctype/project/project.py +78,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Vsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
-apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
+apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Vsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
+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 +223,Please set the Item Code first,Najprej nastavite kodo izdelka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245,Please set the Item Code first,Najprej nastavite kodo izdelka
 DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +151,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 +119,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
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Za dobavitelja
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910,For Supplier,Za dobavitelja
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Valuta)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Ustvari Print Format
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Ustvarjena provizija
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Ustvarjena provizija
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ni našla nobenega elementa z imenom {0}
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijska formula
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Skupaj Odhodni
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;
 DocType: Authorization Rule,Transaction,Posel
 DocType: Patient Appointment,Duration,Trajanje
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,"Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče."
 DocType: Item,Website Item Groups,Spletna stran Element Skupine
 DocType: Purchase Invoice,Total (Company Currency),Skupaj (družba Valuta)
-apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,Serijska številka {0} je začela več kot enkrat
-DocType: Depreciation Schedule,Journal Entry,Vnos v dnevnik
+apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Serijska številka {0} je začela več kot enkrat
+DocType: Journal Entry,Journal Entry,Vnos v dnevnik
+DocType: Expense Claim Advance,Unclaimed amount,Nezahteven znesek
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} izdelkov v teku
 DocType: Workstation,Workstation Name,Workstation Name
 DocType: Grading Scale Interval,Grade Code,razred Code
 DocType: POS Item Group,POS Item Group,POS Element Group
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
 DocType: Sales Partner,Target Distribution,Target Distribution
 DocType: Salary Slip,Bank Account No.,Št. bančnega računa
 DocType: Naming Series,This is the number of the last created transaction with this prefix,To je številka zadnjega ustvarjene transakcijo s tem predpono
@@ -1539,11 +1653,11 @@
 DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahteva za ponudbo dobavitelja
 DocType: Healthcare Settings,Registration Message,Registracija sporočilo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Strojna oprema
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Strojna oprema
 DocType: Prescription Dosage,Prescription Dosage,Odmerjanje na recept
 DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +177,Please select a Company,Prosimo izberite Company
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Zapusti
+apps/erpnext/erpnext/accounts/party.py +178,Please select a Company,Prosimo izberite Company
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Privilege Zapusti
 DocType: Purchase Invoice,Supplier Invoice Date,Dobavitelj Datum računa
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,na
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Morate omogočiti Košarica
@@ -1555,7 +1669,7 @@
 ,BOM Browser,BOM Browser
 apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Prosimo, posodobite svoj status za ta trening dogodek"
 DocType: Purchase Taxes and Charges,Add or Deduct,Dodajte ali odštejemo
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Prekrivajoča pogoji najdemo med:
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Prekrivajoča pogoji najdemo med:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Skupna vrednost naročila
 apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,Hrana
@@ -1563,7 +1677,7 @@
 DocType: Maintenance Schedule Item,No of Visits,Število obiskov
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},obstaja Vzdrževanje Razpored {0} proti {1}
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +118,Do you want to publish your Items to Hub ?,Ali želite objaviti svoje elemente v središče?
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,Vpisovanje študentov
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,Vpisovanje študentov
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zaključni račun mora biti {0}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
 DocType: Project,Start and End Dates,Začetni in končni datum
@@ -1575,7 +1689,7 @@
 DocType: Rename Tool,Utilities,Utilities
 DocType: POS Profile,Accounting,Računovodstvo
 DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123,Please select batches for batched item ,Izberite serij za združena postavko
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Izberite serij za združena postavko
 DocType: Asset,Depreciation Schedules,Amortizacija Urniki
 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
@@ -1588,7 +1702,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odhodni
 DocType: POS Profile,Campaign,Kampanja
 DocType: Supplier,Name and Type,Ime in Type
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66,Approval Status must be 'Approved' or 'Rejected',Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
 DocType: Physician,Contacts and Address,Stiki in naslov
 DocType: Purchase Invoice,Contact Person,Kontaktna oseba
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
@@ -1596,14 +1710,15 @@
 DocType: Holiday List,Holidays,Počitnice
 DocType: Sales Order Item,Planned Quantity,Načrtovana Količina
 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 +212,Stock Entries already created for Production Order ,Zaloga Vpisi že ustvarjene za proizvodnjo red
+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
 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 +663,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 +359,Max: {0},Max: {0}
+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/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.
@@ -1612,18 +1727,19 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Znesek nabave
 DocType: Sales Invoice,Shipping Address Name,Naslov dostave
 DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ne more biti večja kot 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +734,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Prišlo je do napak pri urejanju tečaja tečaja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,cannot be greater than 100,ne more biti večja kot 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
 DocType: Maintenance Visit,Unscheduled,Nenačrtovana
 DocType: Employee,Owned,Lasti
 DocType: Salary Detail,Depends on Leave Without Pay,Odvisno od dopusta brez plačila
 DocType: Pricing Rule,"Higher the number, higher the priority","Višja kot je številka, višja je prioriteta"
 ,Purchase Invoice Trends,Račun za nakup Trendi
 DocType: Employee,Better Prospects,Boljši obeti
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Vrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Vrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij"
 DocType: Vehicle,License Plate,Registrska tablica
 DocType: Appraisal,Goals,Cilji
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326,Select POS Profile,Izberite POS profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Izberite POS profil
 DocType: Warranty Claim,Warranty / AMC Status,Garancija / AMC Status
 ,Accounts Browser,Računi Browser
 DocType: Payment Entry Reference,Payment Entry Reference,Plačilo Začetek Reference
@@ -1632,24 +1748,27 @@
 ,Batch-Wise Balance History,Serija-Wise Balance Zgodovina
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
 DocType: Package Code,Package Code,paket koda
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Vajenec
+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
 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-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Delavec ne more poročati zase.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Delavec ne more poročati zase.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov."
 DocType: Email Digest,Bank Balance,Banka Balance
-apps/erpnext/erpnext/accounts/party.py +245,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
+apps/erpnext/erpnext/accounts/party.py +243,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil delovnega mesta, potrebna usposobljenost itd"
 DocType: Journal Entry Account,Account Balance,Stanje na računu
-apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Davčna pravilo za transakcije.
+apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Davčna pravilo za transakcije.
 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)
+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
+DocType: POS Profile,Allow Print Before Pay,Dovoli tiskanje pred plačilom
+DocType: Land Unit,Linked Soil Texture,Povezana tla teksture
 DocType: Shipping Rule,Shipping Account,Dostava račun
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktiven
 apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Naredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas"
@@ -1657,44 +1776,48 @@
 DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Odpadni material Stroški (družba Valuta)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sklope
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,Sklope
 DocType: Asset,Asset Name,Ime sredstvo
 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 +144,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Pakiranje listek
+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/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
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Urad za najem
 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Nastavitve Setup SMS gateway
+DocType: Disease,Common Name,Pogosto ime
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Uvoz uspelo!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Še ni naslov dodal.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation delovno uro
 DocType: Vital Signs,Blood Pressure,Krvni pritisk
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analitik
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,Analitik
 DocType: Item,Inventory,Popis
 DocType: Item,Sales Details,Prodajna Podrobnosti
 DocType: Quality Inspection,QI-,QI-
 DocType: Opportunity,With Items,Z Items
+DocType: Asset Maintenance,Maintenance Team,Vzdrževalna ekipa
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,V Kol
-DocType: School Settings,Validate Enrolled Course for Students in Student Group,Potrdite vpisanih tečaj za študente v študentskih skupine
+DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Potrdite vpisanih tečaj za študente v študentskih skupine
 DocType: Notification Control,Expense Claim Rejected,Expense zahtevek zavrnjen
 DocType: Item,Item Attribute,Postavka Lastnost
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Vlada
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,Vlada
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Zahtevek {0} že obstaja za Prijavi vozil
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Ime Institute
+apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Ime Institute
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vnesite odplačevanja Znesek
 apps/erpnext/erpnext/config/stock.py +305,Item Variants,Artikel Variante
-DocType: Company,Services,Storitve
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Storitve
 DocType: HR Settings,Email Salary Slip to Employee,Email Plača Slip na zaposlenega
 DocType: Cost Center,Parent Cost Center,Parent Center Stroški
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Izberite Možni Dobavitelj
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039,Select Possible Supplier,Izberite Možni Dobavitelj
 DocType: Sales Invoice,Source,Vir
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zaprto
 DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev
+apps/erpnext/erpnext/stock/doctype/item/item.py +250,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev
 DocType: Fee Validity,Fee Validity,Veljavnost pristojbine
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov
-apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3}
+apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3}
 DocType: Student Attendance Tool,Students HTML,študenti HTML
 DocType: POS Profile,Apply Discount,Uporabi popust
 DocType: GST HSN Code,GST HSN Code,DDV HSN koda
@@ -1709,16 +1832,18 @@
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
 DocType: Student,Date of Leaving,Datum Leaving
 DocType: Pricing Rule,For Price List,Za cenik
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
+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 +331,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 +451,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
 DocType: Landed Cost Voucher,Additional Charges,dodatni stroški
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Znesek (Valuta Company)
 DocType: Supplier Scorecard,Supplier Scorecard,Scorecard dobavitelja
+DocType: Plant Analysis,Result Datetime,Result Datetime
 apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Prosimo, ustvarite nov račun iz kontnega načrta."
 ,Support Hour Distribution,Podpora Distribution Hour
 DocType: Maintenance Visit,Maintenance Visit,Vzdrževanje obisk
@@ -1728,10 +1853,12 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format
 DocType: Landed Cost Voucher,Landed Cost Help,Pristali Stroški Pomoč
 DocType: Purchase Invoice,Select Shipping Address,Izbira naslova za dostavo
+apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Podrobnosti o memorandumu
 DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Terjatve Povzetek
 DocType: Employee Loan,Monthly Repayment Amount,Mesečni Povračilo Znesek
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Odpiranje računov
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
 DocType: UOM,UOM Name,UOM Name
 DocType: GST HSN Code,HSN Code,Mreža koda
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Prispevek Znesek
@@ -1739,26 +1866,26 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"V besedi bo viden, ko boste shranite dobavnici."
 DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +205,Brand master.,Brand gospodar.
-apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
+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
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Uporabnik {0} je že dodeljen zdravniku {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2638,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
-apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Škatla
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Možni Dobavitelj
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
+apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Škatla
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Možni Dobavitelj
 DocType: Budget,Monthly Distribution,Mesečni Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam"
-apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Zdravstveno varstvo (beta)
+apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravstveno varstvo (beta)
 DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni načrt Sales Order
 DocType: Sales Partner,Sales Partner Target,Prodaja Partner Target
 DocType: Loan Type,Maximum Loan Amount,Največja Znesek posojila
 DocType: Pricing Rule,Pricing Rule,Cen Pravilo
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Podvojena številka rola študent {0}
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Podvojena številka rola študent {0}
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Podvojena številka rola študent {0}
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Podvojena številka rola študent {0}
 DocType: Budget,Action if Annual Budget Exceeded,"Ukrep, če letni proračun Prekoračitev"
 apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Material Zahteva za narocilo
 DocType: Shopping Cart Settings,Payment Success URL,Plačilo Uspeh URL
@@ -1773,50 +1900,55 @@
 DocType: C-Form,III,III
 apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Odpiranje Stock Balance
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} se morajo pojaviti le enkrat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
 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 +555,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581,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
-apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Terjatve za račun družbe.
+apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,Terjatve za račun družbe.
 apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Študenti so v središču sistema, dodamo vse svoje učence"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
+DocType: Asset Maintenance Task,Certificate Required,Zahtevano potrdilo
 DocType: Company,Default Holiday List,Privzeti seznam praznikov
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Vrstica {0}: V času in času {1} se prekrivajo z {2}
 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 +356,Select Company,Izberite podjetje
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382,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
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust."
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Vrstica {idx}: {field} je potrebna za ustvarjanje računov za odpiranje {invoice_type}
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno pošlji plačila Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova naloga
 DocType: Consultation,Appointment,Imenovanje
 apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Naredite predračun
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Druga poročila
+apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Izberite vsaj eno domeno.
 DocType: Dependent Task,Dependent Task,Odvisna Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +414,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +430,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Poskusite načrtovanju operacij za X dni vnaprej.
 DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}"
 DocType: SMS Center,Receiver List,Sprejemnik Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1068,Search Item,Iskanje Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Iskanje Item
+DocType: Payment Schedule,Payment Amount,Znesek Plačila
 DocType: Patient Appointment,Referring Physician,Referenčni zdravnik
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto sprememba v gotovini
 DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612,Already completed,že končana
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,že končana
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Zaloga v roki
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspešno!
 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 +362,Quantity must not be more than {0},Količina ne sme biti več kot {0}
+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/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
@@ -1826,14 +1958,15 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavitelj Type gospodar.
 DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
 DocType: Subscription,Reference Document,referenčni dokument
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavljen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavljen
 DocType: Accounts Settings,Credit Controller,Credit Controller
+DocType: Grant Application,Applicant Type,Vrsta vlagatelja
 DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
 DocType: Healthcare Settings,Default Medical Code Standard,Privzeti standard za medicinsko kodo
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
 DocType: Company,Default Payable Account,Privzeto plačljivo račun
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% zaračunano
@@ -1842,43 +1975,46 @@
 DocType: Party Account,Party Account,Račun Party
 apps/erpnext/erpnext/config/setup.py +122,Human Resources,Človeški viri
 DocType: Lead,Upper Income,Zgornja Prihodki
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Zavrni
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Zavrni
 DocType: Journal Entry Account,Debit in Company Currency,Debetno v podjetju valuti
 DocType: BOM Item,BOM Item,BOM Postavka
 DocType: Appraisal,For Employee,Za zaposlenega
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Naredite izplačilu vnos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Vrstica {0}: Advance zoper dobavitelja mora biti v breme
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Supplier must be debit,Vrstica {0}: Advance zoper dobavitelja mora biti v breme
 DocType: Company,Default Values,Privzete vrednosti
+DocType: Membership,INR,INR
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Frekvenca} izvleček
 DocType: Expense Claim,Total Amount Reimbursed,"Skupnega zneska, povrnjenega"
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ta temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
 DocType: Customer,Default Price List,Privzeto Cenik
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Ne, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah"
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Kupec z istim imenom že obstaja
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To bo poslalo plačne liste in ustvarilo časovni razpored poročanja. Želite nadaljevati?
+DocType: Purchase Invoice,Total Net Weight,Skupna neto teža
 DocType: Journal Entry,Entry Type,Začetek Type
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Ne načrt ocena povezana s to skupino ocenjevanja
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Ne načrt ocena povezana s to skupino ocenjevanja
 ,Customer Credit Balance,Stranka Credit Balance
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za &quot;Customerwise popust&quot;
-apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
+apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenitev
 DocType: Quotation,Term Details,Izraz Podrobnosti
-DocType: Project,Total Sales Cost (via Sales Order),Skupna prodaja Stroški (prek prodajnega naloga)
-DocType: Project,Total Sales Cost (via Sales Order),Skupna prodaja Stroški (prek prodajnega naloga)
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ne more vpisati več kot {0} študentov za to študentsko skupino.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ne more vpisati več kot {0} študentov za to študentsko skupino.
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,svinec Štetje
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,svinec Štetje
-apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mora biti večje od 0
+apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mora biti večje od 0
+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/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obvezno polje - program
-apps/erpnext/erpnext/schools/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
+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
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garancija zahtevek
 ,Lead Details,Podrobnosti ponudbe
+DocType: Volunteer,Availability and Skills,Razpoložljivost in spretnosti
 DocType: Salary Slip,Loan repayment,vračila posojila
 DocType: Purchase Invoice,End date of current invoice's period,Končni datum obdobja tekočega faktura je
 DocType: Pricing Rule,Applicable For,Velja za
@@ -1889,14 +2025,14 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Država dostavnega pravila
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Pusti in postrežbo
 DocType: Maintenance Visit,Partially Completed,Delno Dopolnil
-apps/erpnext/erpnext/healthcare/setup.py +256,Moderate Sensitivity,Zmerna občutljivost
+apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Zmerna občutljivost
 DocType: Leave Type,Include holidays within leaves as leaves,Vključite počitnice v listih kot listja
 DocType: Sales Invoice,Packed Items,Pakirane Items
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garancija zahtevek zoper Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total',&quot;Skupaj&quot;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71,'Total',&quot;Skupaj&quot;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Omogoči Košarica
 DocType: Employee,Permanent Address,stalni naslov
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
 DocType: Patient,Medication,Zdravila
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Prosimo, izberite postavko kodo"
@@ -1907,37 +2043,43 @@
 DocType: Purchase Invoice,Additional Discount,Dodatni popust
 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/industry_type.py +39,Online Auctions,Online Dražbe
+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/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
 ,Item Shortage Report,Postavka Pomanjkanje Poročilo
-apps/erpnext/erpnext/stock/doctype/item/item.js +279,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč"
+apps/erpnext/erpnext/stock/doctype/item/item.js +275,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Zahteva se uporablja za izdelavo tega staleža Entry
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Naslednja Amortizacija Datum je obvezna za nove investicije
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Naslednja Amortizacija Datum je obvezna za nove investicije
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ločeno Group s sedežem tečaj za vsako serijo
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ločeno Group s sedežem tečaj za vsako serijo
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enotni enota točke.
 DocType: Fee Category,Fee Category,Fee Kategorija
+DocType: Agriculture Task,Next Business Day,Naslednji delovni dan
+DocType: Customer,Primary Contact Detail,Osnovni kontaktni podatki
 DocType: Drug Prescription,Dosage by time interval,Odmerjanje po časovnem intervalu
 ,Student Fee Collection,Študent Fee Collection
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Trajanje imenovanja (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Naredite vknjižba Za vsako borzno gibanje
 DocType: Leave Allocation,Total Leaves Allocated,Skupaj Listi Dodeljena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +139,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +142,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
 DocType: Employee,Date Of Retirement,Datum upokojitve
 DocType: Upload Attendance,Get Template,Get predlogo
 DocType: Material Request,Transferred,Preneseni
 DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Zberi pristojbino za registracijo pacientov
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,davčna Breakup
 DocType: Packing Slip,PS-,PS-
+DocType: Member,Non Profit Member,Neprofitni član
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: je Center Stroški potrebna za &quot;izkaz poslovnega izida&quot; računa {2}. Nastavite privzeto stroškovno Center za družbo.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
+DocType: Payment Schedule,Payment Term,Pogoji plačila
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +146,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
+DocType: Land Unit,Area,Območje
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nov kontakt
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Sales Invoice,Place of Supply,Kraj dobave
@@ -1947,40 +2089,41 @@
 DocType: Announcement,Instructor,inštruktor
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Izberite postavko (neobvezno)
 DocType: Fee Schedule Student Group,Fee Schedule Student Group,Skupina študijskih ur
-DocType: Employee,AB+,AB +
+DocType: Student,AB+,AB +
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd"
 DocType: Lead,Next Contact By,Naslednja Kontakt Z
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}"
 DocType: Quotation,Order Type,Sklep Type
 ,Item-wise Sales Register,Element-pametno Sales Registriraj se
 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 +67,Offline,Offline
+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 (%)
 DocType: Job Applicant,Applicant for a Job,Kandidat za službo
 DocType: Production Plan Material Request,Production Plan Material Request,Proizvodnja Zahteva načrt Material
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Production Orders created,Ni Proizvodne Naročila ustvarjena
 DocType: Stock Reconciliation,Reconciliation JSON,Uskladitev JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
 DocType: Purchase Invoice Item,Batch No,Serija Ne
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141,Request for Quotation: {0},Zahteva za ponudbo: {0}
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dovoli več prodajnih nalogov zoper naročnikovo narocilo
 DocType: Student Group Instructor,Student Group Instructor,Inštruktor Študent Skupina
 DocType: Student Group Instructor,Student Group Instructor,Inštruktor Študent Skupina
-apps/erpnext/erpnext/schools/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 +197,Main,Main
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
+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/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
-apps/erpnext/erpnext/stock/doctype/item/item.py +428,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
+apps/erpnext/erpnext/stock/doctype/item/item.py +444,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
 DocType: Employee,Leave Encashed?,Dopusta unovčijo?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno
 DocType: Email Digest,Annual Expenses,letni stroški
 DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088,Make Purchase Order,Naredite narocilo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137,Make Purchase Order,Naredite narocilo
 DocType: SMS Center,Send To,Pošlji
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek
@@ -1988,38 +2131,40 @@
 DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke
 DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog
 DocType: Territory,Territory Name,Territory Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kandidat za službo.
 DocType: Purchase Order Item,Warehouse and Reference,Skladišče in Reference
 DocType: Supplier,Statutory info and other general information about your Supplier,Statutarna info in druge splošne informacije o vašem dobavitelju
 DocType: Item,Serial Nos and Batches,Serijska št in Serije
 DocType: Item,Serial Nos and Batches,Serijska št in Serije
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Študent Skupina moč
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Študent Skupina moč
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Študent Skupina moč
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Študent Skupina moč
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos
-apps/erpnext/erpnext/config/hr.py +137,Appraisals,cenitve
+apps/erpnext/erpnext/config/hr.py +142,Appraisals,cenitve
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Dogodki za usposabljanje
 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 +161,Please enter ,vnesite
-apps/erpnext/erpnext/controllers/accounts_controller.py +423,"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/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče"
+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/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)
 DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill
 DocType: Student Group,Instructors,inštruktorji
 DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584,BOM {0} must be submitted,BOM {0} je treba predložiti
+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 +308,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 +782,Payment,Plačilo
+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/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
 DocType: Production Order Operation,Actual Time and Cost,Dejanski čas in stroški
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
+DocType: Crop,Crop Spacing,Razmik rastlin
 DocType: Course,Course Abbreviation,Kratica za tečaj
 DocType: Student Leave Application,Student Leave Application,Študent Zapusti Uporaba
 DocType: Item,Will also apply for variants,Bo veljalo tudi za variante
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Sredstvo ni mogoče preklicati, saj je že {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Sredstvo ni mogoče preklicati, saj je že {0}"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Zaposlenih {0} v pol dneva na {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na
@@ -2029,9 +2174,9 @@
 DocType: Quality Inspection Reading,Reading 10,Branje 10
 DocType: Hub Category,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Sodelavec
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Sodelavec
 DocType: Asset Movement,Asset Movement,Gibanje sredstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2165,New Cart,Nova košarico
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nova košarico
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
 DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam
 DocType: Vehicle,Wheels,kolesa
@@ -2042,18 +2187,21 @@
 DocType: Activity Cost,Activity Cost,Stroški dejavnost
 DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Podrobnosti
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Porabljeno Kol
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikacije
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacije
+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/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
 DocType: Leave Application,Apply / Approve Leaves,Uporabi / Odobri Leaves
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,Za
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;"
 DocType: Sales Order Item,Delivery Warehouse,Dostava Skladišče
-apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov.
+apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov.
 DocType: Serial No,Delivery Document No,Dostava dokument št
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dobili predmetov iz nakupa Prejemki
 DocType: Serial No,Creation Date,Datum nastanka
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Postavka {0} pojavi večkrat v Ceniku {1}
@@ -2066,20 +2214,21 @@
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Posodobi odgovor
 apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Serija ID je obvezen
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Serija ID je obvezen
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Serija ID je obvezen
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Serija ID je obvezen
 DocType: Sales Person,Parent Sales Person,Nadrejena Sales oseba
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Visoka do nizka
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24,Select the program first,Najprej izberite program
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najprej izberite program
 DocType: Patient Appointment,Patient Age,Pacientova doba
 apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektov
 DocType: Supplier,Supplier of Goods or Services.,Dobavitelj blaga ali storitev.
 DocType: Budget,Fiscal Year,Poslovno leto
+DocType: Asset Maintenance Log,Planned,Načrtovano
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Neplačani računi za terjatve, ki jih je treba uporabiti, če niso določeni v Patientu za rezervacijo stroškov posvetovanja."
 DocType: Vehicle Log,Fuel Price,gorivo Cena
 DocType: Budget,Budget,Proračun
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43,Set Open,Nastavi odprto
-apps/erpnext/erpnext/stock/doctype/item/item.py +245,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Nastavi odprto
+apps/erpnext/erpnext/stock/doctype/item/item.py +247,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi
 DocType: Student Admission,Application Form Route,Prijavnica pot
@@ -2093,12 +2242,13 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Postavka {0} ni setup za Serijska št. Preverite item mojster
 DocType: Maintenance Visit,Maintenance Time,Vzdrževanje čas
 ,Amount to Deliver,"Znesek, Deliver"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Same item has been entered multiple times. {0},Isti element je bil večkrat vnesen. {0}
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Same item has been entered multiple times. {0},Isti element je bil večkrat vnesen. {0}
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Tam so bile napake.
 DocType: Guardian,Guardian Interests,Guardian Zanima
 DocType: Naming Series,Current Value,Trenutna vrednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu"
-DocType: School Settings,Instructor Records to be created by,"Zapise za inštruktorje, ki jih bo ustvaril"
+apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu"
+DocType: Education Settings,Instructor Records to be created by,"Zapise za inštruktorje, ki jih bo ustvaril"
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ustvaril
 DocType: Delivery Note Item,Against Sales Order,Za Naročilo Kupca
 ,Serial No Status,Serijska Status Ne
@@ -2109,19 +2259,20 @@
 						must be greater than or equal to {2}","Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}"
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ta temelji na gibanju zalog. Glej {0} za podrobnosti
 DocType: Pricing Rule,Selling,Prodaja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2}
 DocType: Employee,Salary Information,Plača Informacije
 DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID
-apps/erpnext/erpnext/accounts/party.py +310,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
+apps/erpnext/erpnext/accounts/party.py +311,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
 DocType: Website Item Group,Website Item Group,Spletna stran Element Group
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Dajatve in davki
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Vnesite Referenčni datum
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Please enter Reference date,Vnesite Referenčni datum
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} vnosov plačil ni mogoče filtrirati s {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela za postavko, ki bo prikazana na spletni strani"
 DocType: Purchase Order Item Supplied,Supplied Qty,Priložena Kol
 DocType: Purchase Order Item,Material Request Item,Material Zahteva Postavka
 apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Drevo skupin artiklov.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
+DocType: Payroll Entry,Get Employee Details,Pridobite podrobnosti o zaposlenih
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
 DocType: Asset,Sold,Prodano
 ,Item-wise Purchase History,Element-pametno Zgodovina nakupov
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}"
@@ -2133,7 +2284,7 @@
 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
 DocType: Patient,O Positive,O Pozitivno
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,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 +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/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
@@ -2145,6 +2296,7 @@
 DocType: Employee Loan Application,Total Payable Amount,Skupaj plačljivo Znesek
 DocType: Task,Expected Time (in hours),Pričakovani čas (v urah)
 DocType: Item Reorder,Check in (group),Preverite v (skupina)
+DocType: Soil Texture,Silt,Silt
 ,Qty to Order,Količina naročiti
 DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glava račun v odgovornosti ali kapitala, v katerem se bo dobiček / izguba rezervirana"
 apps/erpnext/erpnext/config/projects.py +31,Gantt chart of all tasks.,Ganttov diagram vseh nalog.
@@ -2154,7 +2306,7 @@
 DocType: Course,Default Grading Scale,Privzeti Ocenjevalna lestvica
 DocType: Appraisal,For Employee Name,Za imena zaposlenih
 DocType: Holiday List,Clear Table,Počisti tabelo
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Razpoložljive slote
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106,Available slots,Razpoložljive slote
 DocType: C-Form Invoice Detail,Invoice No,Račun št
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Plačam
 DocType: Room,Room Name,soba Ime
@@ -2165,6 +2317,7 @@
 ,Campaign Efficiency,kampanja Učinkovitost
 DocType: Discussion,Discussion,Diskusija
 DocType: Payment Entry,Transaction ID,Transaction ID
+DocType: Volunteer,Anytime,Kadarkoli
 DocType: Patient,Surgical History,Kirurška zgodovina
 DocType: Employee,Resignation Letter Date,Odstop pismo Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini.
@@ -2172,9 +2325,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
 DocType: Task,Total Billing Amount (via Time Sheet),Skupni znesek plačevanja (preko Čas lista)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
-apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Par
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo
+DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
+DocType: Chapter,Chapter,Poglavje
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
+apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,Par
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo
 DocType: Asset,Depreciation Schedule,Amortizacija Razpored
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodaja Partner naslovi in kontakti
 DocType: Bank Reconciliation Detail,Against Account,Proti račun
@@ -2182,37 +2337,41 @@
 DocType: Maintenance Schedule Detail,Actual Date,Dejanski datum
 DocType: Item,Has Batch No,Ima Serija Ne
 apps/erpnext/erpnext/public/js/utils.js +100,Annual Billing: {0},Letni obračun: {0}
-apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Davčna blago in storitve (DDV Indija)
+apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Davčna blago in storitve (DDV Indija)
 DocType: Delivery Note,Excise Page Number,Trošarinska Številka strani
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Podjetje, od datuma do datuma je obvezen"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225,"Company, From Date and To Date is mandatory","Podjetje, od datuma do datuma je obvezen"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Pojdite s posvetovanja
 DocType: Asset,Purchase Date,Datum nakupa
-DocType: Employee,Personal Details,Osebne podrobnosti
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
+DocType: Volunteer,Volunteer Type,Volunteer Type
+DocType: Student,Personal Details,Osebne podrobnosti
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
 ,Maintenance Schedules,Vzdrževanje Urniki
 DocType: Task,Actual End Date (via Time Sheet),Dejanski končni datum (preko Čas lista)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3}
+DocType: Soil Texture,Soil Type,Vrsta tal
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3}
 ,Quotation Trends,Trendi ponudb
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
-DocType: Shipping Rule Condition,Shipping Amount,Znesek Dostave
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
+DocType: Shipping Rule,Shipping Amount,Znesek Dostave
 DocType: Supplier Scorecard Period,Period Score,Obdobje obdobja
 apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Dodaj stranke
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Dokler Znesek
 DocType: Lab Test Template,Special,Poseben
-DocType: Purchase Invoice Item,Conversion Factor,Faktor pretvorbe
+DocType: Purchase Order Item Supplied,Conversion Factor,Faktor pretvorbe
 DocType: Purchase Order,Delivered,Dostavljeno
 ,Vehicle Expenses,Stroški vozil
 DocType: Serial No,Invoice Details,Podrobnosti na računu
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},"Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}"
-apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29,Start on,Začni
+DocType: Grant Application,Show on Website,Prikaži na spletni strani
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},"Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}"
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začni
 DocType: Hub Category,Hub Category,Kategorija vozlišča
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Število vozil
 DocType: Employee Loan,Loan Amount,Znesek posojila
+apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,Dodaj slovo
 DocType: Program Enrollment,Self-Driving Vehicle,Self-Vožnja vozil
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalni ocenjevalni list dobavitelja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419,Row {0}: Bill of Materials not found for the Item {1},Vrstica {0}: Kosovnica nismo našli v postavki {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420,Row {0}: Bill of Materials not found for the Item {1},Vrstica {0}: Kosovnica nismo našli v postavki {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
 DocType: Journal Entry,Accounts Receivable,Terjatve
 ,Supplier-Wise Sales Analytics,Dobavitelj-Wise Prodajna Analytics
@@ -2224,28 +2383,29 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Matično igrišče (pustite prazno, če to ni del obvladujoče Course)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
-apps/erpnext/erpnext/hooks.py +140,Timesheets,Evidence prisotnosti
+apps/erpnext/erpnext/hooks.py +144,Timesheets,Evidence prisotnosti
 DocType: HR Settings,HR Settings,Nastavitve HR
 DocType: Salary Slip,net pay info,net info plačilo
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta vrednost se posodablja na seznamu Privzeta prodajna cena.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
+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,B Positive,B Pozitivni
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,"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 +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."
 DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli
-apps/erpnext/erpnext/setup/doctype/company/company.py +291,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,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 +62,Group to Non-Group,Skupina Non-Group
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Šport
+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
 DocType: Loan Type,Loan Name,posojilo Ime
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Skupaj Actual
 DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,Študentski Bratje in sestre
-apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Enota
-apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Prosimo, navedite Company"
+apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,Enota
+apps/erpnext/erpnext/stock/get_item_details.py +136,Please specify Company,"Prosimo, navedite Company"
 ,Customer Acquisition and Loyalty,Stranka Pridobivanje in zvestobe
+DocType: Asset Maintenance Task,Maintenance Task,Vzdrževalna naloga
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov"
 DocType: Production Order,Skip Material Transfer,Preskoči Material Transfer
 DocType: Production Order,Skip Material Transfer,Preskoči Material Transfer
@@ -2256,70 +2416,73 @@
 DocType: Issue,Support,Podpora
 ,BOM Search,BOM Iskanje
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Objavite &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot; na vozlišču na podlagi zalog, ki so na voljo v tem skladišču."
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Zapiranje (Odpiranje + vsote)
 DocType: Vehicle,Fuel Type,Vrsta goriva
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Prosimo, navedite valuto v družbi"
 DocType: Workstation,Wages per hour,Plače na uro
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
 DocType: Email Digest,Pending Sales Orders,Dokler prodajnih naročil
-apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
 DocType: Healthcare Settings,Remind Before,Opomni pred
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry"
 DocType: Salary Component,Deduction,Odbitek
+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 +306,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 +349,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/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Razlika Znesek mora biti nič
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,V izdelavi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59,Difference Amount must be zero,Razlika Znesek mora biti nič
 DocType: Project,Gross Margin,Gross Margin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel"
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunan Izjava bilance banke
 DocType: Normal Test Template,Normal Test Template,Običajna preskusna predloga
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Ponudba
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotation,Ponudba
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Skupaj Odbitek
 ,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
-DocType: Employee,Date of Birth,Datum rojstva
+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 **.
 DocType: Opportunity,Customer / Lead Address,Stranka / Naslov ponudbe
-DocType: Patient,DOB,DOB
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavitev kazalčevega kazalnika
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Ime načrta ocenjevanja
-apps/erpnext/erpnext/stock/doctype/item/item.py +220,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Ime načrta ocenjevanja
+apps/erpnext/erpnext/stock/doctype/item/item.py +222,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
 apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Interesenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi"
 DocType: Production Order Operation,Actual Operation Time,Dejanska Operacija čas
 DocType: Authorization Rule,Applicable To (User),Ki se uporabljajo za (Uporabnik)
 DocType: Purchase Taxes and Charges,Deduct,Odbitka
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Opis dela
+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 +834,Re-open,Re-open
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859,Re-open,Re-open
 DocType: Sales Invoice Item,Qty as per Stock UOM,Kol. kot na UOM
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Ime skrbnika2
+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"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe."
 DocType: Expense Claim,Approver,Odobritelj
 ,SO Qty,SO Kol
 DocType: Guardian,Work Address,Delovni naslov
 DocType: Appraisal,Calculate Total Score,Izračunaj skupni rezultat
-DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager
+DocType: Asset Repair,Manufacturing Manager,Proizvodnja Manager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1}
-apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Split Dostava Opomba v pakete.
-apps/erpnext/erpnext/hooks.py +107,Shipments,Pošiljke
+DocType: Plant Analysis Criteria,Minimum Permissible Value,Najmanjša dovoljena vrednost
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42,User {0} already exists,Uporabnik {0} že obstaja
+apps/erpnext/erpnext/hooks.py +109,Shipments,Pošiljke
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Skupaj Dodeljena Znesek (družba Valuta)
 DocType: Purchase Order Item,To be delivered to customer,Ki jih je treba dostaviti kupcu
 DocType: BOM,Scrap Material Cost,Stroški odpadnega materiala
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serijska št {0} ne pripada nobeni Warehouse
+DocType: Grant Application,Email Notification Sent,Poslano obvestilo o e-pošti
 DocType: Purchase Invoice,In Words (Company Currency),V besedi (družba Valuta)
-DocType: Asset,Supplier,Dobavitelj
+DocType: Pricing Rule,Supplier,Dobavitelj
 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
@@ -2333,115 +2496,123 @@
 DocType: Email Digest,Note: Email will not be sent to disabled users,Opomba: E-mail ne bo poslano uporabnike invalide
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Število interakcij
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Število interakcij
-apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Nastavitve različice postavke
+apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Nastavitve različice postavke
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Izberite Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke"
-apps/erpnext/erpnext/config/hr.py +223,"Types of employment (permanent, contract, intern etc.).","Vrste zaposlitve (trajna, pogodbeni, intern itd)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
-DocType: Process Payroll,Fortnightly,vsakih štirinajst dni
+apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Vrste zaposlitve (trajna, pogodbeni, intern itd)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
+DocType: Payroll Entry,Fortnightly,vsakih štirinajst dni
 DocType: Currency Exchange,From Currency,Iz valute
 DocType: Vital Signs,Weight (In Kilogram),Teža (v kilogramih)
+DocType: Chapter,"chapters/chapter_name
+leave blank automatically set after saving chapter.",poglavja / poglavje_name pustite samodejno nastaviti prazno po shranjevanju poglavja.
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico"
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Stroški New Nakup
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Stroški New Nakup
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Sales Order potreben za postavko {0}
+DocType: Grant Application,Grant Description,Grant Opis
 DocType: Purchase Invoice Item,Rate (Company Currency),Oceni (družba Valuta)
 DocType: Student Guardian,Others,Drugi
 DocType: Payment Entry,Unallocated Amount,nerazporejena Znesek
 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 +154,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/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"
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Otrok točka ne bi smela biti izdelka Bundle. Odstranite element &#39;{0}&#39; in shranite
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bančništvo
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Bančništvo
 apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj časovnice
 DocType: Vehicle Service,Service Item,Service Element
 DocType: Bank Guarantee,Bank Guarantee,Bančna garancija
 DocType: Bank Guarantee,Bank Guarantee,Bančna garancija
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;, da bi dobili razpored"
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Tam so bile napake pri brisanju naslednje razporede:
 DocType: Bin,Ordered Quantity,Naročeno Količina
-apps/erpnext/erpnext/public/js/setup_wizard.js +115,"e.g. ""Build tools for builders""",npr &quot;Build orodja za gradbenike&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",npr &quot;Build orodja za gradbenike&quot;
 DocType: Grading Scale,Grading Scale Intervals,Ocenjevalna lestvica intervali
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: lahko računovodski vnos za {2} se opravi le v valuti: {3}
-DocType: Production Order,In Process,V postopku
+DocType: Fee Schedule,In Process,V postopku
 DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
 apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Drevo finančnih računov.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} proti prodajno naročilo {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362,{0} against Sales Order {1},{0} proti prodajno naročilo {1}
 DocType: Account,Fixed Asset,Osnovno sredstvo
 apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Zaporednimi Inventory
 DocType: Employee Loan,Account Info,Informacije o računu
 DocType: Activity Type,Default Billing Rate,Privzeto Oceni plačevanja
 DocType: Fees,Include Payment,Vključi plačilo
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Student Skupine povzročajo.
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Student Skupine povzročajo.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Student Skupine povzročajo.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Student Skupine povzročajo.
 DocType: Sales Invoice,Total Billing Amount,Skupni znesek plačevanja
 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.
-DocType: Healthcare Settings,Receivable Account,Terjatev račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
+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}
 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/install_fixtures.py +119,CEO,direktor
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,direktor
 DocType: Purchase Invoice,With Payment of Tax,S plačilom davka
 DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trojnih dobavitelja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868,Please select correct account,"Prosimo, izberite ustrezen račun"
-DocType: Item,Weight UOM,Teža UOM
+DocType: Land Unit,Is Container,Je kontejner
+DocType: Crop Cycle,This will be day 1 of the crop cycle,To bo dan 1 ciklusa poljščin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869,Please select correct account,"Prosimo, izberite ustrezen račun"
+DocType: Purchase Invoice Item,Weight UOM,Teža UOM
 DocType: Salary Structure Employee,Salary Structure Employee,Struktura Plač zaposlenih
-DocType: Patient,Blood Group,Blood Group
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Prikaži lastnosti različic
+DocType: Student,Blood Group,Blood Group
 DocType: Course,Course Name,Ime predmeta
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Pisarniška oprema
 DocType: Purchase Invoice Item,Qty,Kol.
 DocType: Fiscal Year,Companies,Podjetja
 DocType: Supplier Scorecard,Scoring Setup,Nastavitev točkovanja
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronics
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Dvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Polni delovni čas
-DocType: Salary Structure,Employees,zaposleni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Polni delovni čas
+DocType: Payroll Entry,Employees,zaposleni
 DocType: Employee,Contact Details,Kontaktni podatki
 DocType: C-Form,Received Date,Prejela Datum
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Če ste ustvarili standardno predlogo v prodaji davkov in dajatev predlogo, izberite eno in kliknite na gumb spodaj."
 DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni znesek (družba Valuta)
 DocType: Student,Guardians,skrbniki
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cene se ne bodo pokazale, če Cenik ni nastavljen"
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Prosimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu"
 DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To is required,Bremenitev je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Bremenitev je potrebno
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nakup Cenik
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predloge spremenljivk rezultatov dobaviteljev.
 DocType: Offer Letter Term,Offer Term,Ponudba Term
-DocType: Quality Inspection,Quality Manager,Quality Manager
+DocType: Asset,Quality Manager,Quality Manager
 DocType: Job Applicant,Job Opening,Job Otvoritev
 DocType: Payment Reconciliation,Payment Reconciliation,Uskladitev plačil
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Prosimo, izberite ime zadolžen osebe"
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnologija
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tehnologija
 DocType: Hub Settings,Unregister from Hub,Odjavite se iz Hub
 apps/erpnext/erpnext/public/js/utils.js +102,Total Unpaid: {0},Skupaj neplačano: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Spletna stran Operacija
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponujamo Letter
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
 DocType: Supplier Scorecard,Supplier Score,Ocen dobavitelja
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Skupaj Fakturna Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Total Invoiced Amt,Skupaj Fakturna Amt
 DocType: Supplier,Warn RFQs,Opozori RFQs
 DocType: BOM,Conversion Rate,Stopnja konverzije
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Iskanje
-DocType: Physician Schedule Time Slot,To Time,Time
+DocType: Assessment Plan,To Time,Time
 DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, izberite Študentski Pristop, ki je obvezen za študenta, ki plača študent"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, izberite Študentski Pristop, ki je obvezen za študenta, ki plača študent"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +338,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23,Please select a Price List to publish pricing,Izberite cenik za objavo cen
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Proračunski seznam
 DocType: Production Order Operation,Completed Qty,Končano število
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje"
 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"
 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/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
@@ -2458,10 +2629,13 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uporabniki in dovoljenja
 DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Orders Created: {0},Naročila za proizvodnjo Ustvarjen: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Production Orders Created: {0},Naročila za proizvodnjo Ustvarjen: {0}
 DocType: Branch,Branch,Branch
+DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
+DocType: Delivery Trip,Fulfillment User,Uporabnik izpolnjevanja
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje in Branding
 DocType: Company,Total Monthly Sales,Skupna mesečna prodaja
+DocType: Agriculture Analysis Criteria,Weather,Vreme
 DocType: Bin,Actual Quantity,Dejanska količina
 DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti
@@ -2470,16 +2644,17 @@
 DocType: Fee Schedule Program,Student Batch,študent serije
 apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Naredite Študent
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
-apps/erpnext/erpnext/projects/doctype/project/project.py +203,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +214,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Physician not available on {0},Zdravnik ni na voljo na {0}
 DocType: Leave Block List Date,Block Date,Block Datum
+DocType: Crop,Crop,Pridelek
 DocType: Purchase Receipt,Supplier Delivery Note,Opomba: dobavitelj dostava
-apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70,Apply Now,Prijavi se zdaj
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Prijavi se zdaj
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Dejanska Kol {0} / čakajoči Kol {1}
 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 +421,Expected Date cannot be before Transaction Date,Pričakovani datum ne sme biti pred datumom transakcije
+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
@@ -2488,21 +2663,23 @@
 DocType: Fee Schedule,Fee Structure,Fee Struktura
 DocType: Timesheet Detail,Costing Amount,Stanejo Znesek
 DocType: Student Admission Program,Application Fee,Fee uporaba
-DocType: Process Payroll,Submit Salary Slip,Predloži plačilni list
-apps/erpnext/erpnext/controllers/selling_controller.py +165,Maxiumm discount for Item {0} is {1}%,Maxiumm popust za Element {0} je {1}%
+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/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
+DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteriji za analizo kmetijstva
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +193,Sort by Criteria,Razvrsti po kriterijih
 DocType: POS Profile,[Select],[Izberite]
 DocType: Vital Signs,Blood Pressure (diastolic),Krvni tlak (diastolični)
 DocType: SMS Log,Sent To,Poslano
+DocType: Agriculture Task,Holiday Management,Vodenje počitnic
 DocType: Payment Request,Make Sales Invoice,Naredi račun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Programska oprema
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti
 DocType: Company,For Reference Only.,Samo za referenco.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Zdravnik {0} ni na voljo {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select Batch No,Izberite Serija št
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Zdravnik {0} ni na voljo {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Izberite Serija št
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neveljavna {0}: {1}
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
 DocType: Fee Validity,Reference Inv,Reference Inv
@@ -2514,12 +2691,12 @@
 DocType: Employee,Employment Details,Podatki o zaposlitvi
 DocType: Employee,New Workplace,Novo delovno mesto
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavi kot Zaprto
-apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ne Postavka s črtno kodo {0}
+apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Ne Postavka s črtno kodo {0}
 DocType: Normal Test Items,Require Result Value,Zahtevajte vrednost rezultata
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Primer št ne more biti 0
 DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +149,Stores,Trgovine
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Trgovine
 DocType: Project Type,Projects Manager,Projekti Manager
 DocType: Serial No,Delivery Time,Čas dostave
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,"Staranje, ki temelji na"
@@ -2534,17 +2711,19 @@
 DocType: Rename Tool,Rename Tool,Preimenovanje orodje
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Posodobitev Stroški
 DocType: Item Reorder,Item Reorder,Postavka Preureditev
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Prikaži Plača listek
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,Transfer Material,Prenos Material
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Prikaži Plača listek
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +848,Transfer Material,Prenos Material
 DocType: Fees,Send Payment Request,Pošiljanje zahtevka za plačilo
 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 +1006,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758,Select change amount account,znesek računa Izberite sprememba
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,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
 DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
 DocType: Installation Note,Installation Note,Namestitev Opomba
+DocType: Soil Texture,Clay,Glina
 DocType: Topic,Topic,tema
 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
@@ -2553,34 +2732,38 @@
 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
-DocType: Process Payroll,Create Salary Slip,Ustvarite plačilnega lista
 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 +381,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 +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}
 DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni
+DocType: Asset Repair,Failure Date,Datum odpovedi
 DocType: Sample Collection,Collected Time,Zbrani čas
 DocType: Company,Sales Monthly History,Mesečna zgodovina prodaje
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204,Select Batch,Izberite Serija
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je v celoti zaračunano
+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
 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
+DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji za analizo tal
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni pogodbeni pogoji za prodajo ali nakup.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Skupina kupon
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +186,Are you sure you want to cancel this appointment?,"Ali ste prepričani, da želite preklicati ta sestanek?"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,"Ali ste prepričani, da želite preklicati ta sestanek?"
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},"Prosim, nastavite privzetega računa v plač komponento {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},"Prosim, nastavite privzetega računa v plač komponento {0}"
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Zahtevani Na
 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 +270,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
+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}
+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
 DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,Pharmaceutical
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Vrednost kupljenih artiklov
 DocType: Selling Settings,Sales Order Required,Zahtevano je naročilo
 DocType: Purchase Invoice,Credit To,Kredit
@@ -2590,77 +2773,77 @@
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Opozori na nova naročila
 DocType: Quality Inspection Reading,Reading 9,Branje 9
 DocType: Supplier,Is Frozen,Je zamrznjena
-apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Skupina vozlišče skladišče ni dovoljeno izbrati za transakcije
+apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Skupina vozlišče skladišče ni dovoljeno izbrati za transakcije
 DocType: Buying Settings,Buying Settings,Nastavitve nabave
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. za Končni Good postavki
 DocType: Upload Attendance,Attendance To Date,Udeležba na tekočem
 DocType: Request for Quotation Supplier,No Quote,Brez cenika
 DocType: Warranty Claim,Raised By,Raised By
 DocType: Payment Gateway Account,Payment Account,Plačilo računa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +906,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Kompenzacijske Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Kompenzacijske Off
 DocType: Offer Letter,Accepted,Sprejeto
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
+DocType: Grant Application,Organization,organizacija
+DocType: Grant Application,Organization,organizacija
 DocType: BOM Update Tool,BOM Update Tool,Orodje za posodobitev BOM
-apps/erpnext/erpnext/accounts/party.py +204,"Party account not specified, please setup default party account in company","Račun stranke ni bil določen, nastavite privzeti račun stranke v podjetju"
 DocType: SG Creation Tool Course,Student Group Name,Ime študent Group
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Ustvarjanje pristojbin
+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."
 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 +167,{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}
+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}
 DocType: Shipping Rule,Shipping Rule Label,Oznaka dostavnega pravila
+DocType: Journal Entry Account,Payroll Entry,Vnos plače
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Raw Materials cannot be blank.,Surovine ne more biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +488,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Surovine ne more biti prazno.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
 DocType: Lab Test Sample,Lab Test Sample,Vzorec laboratorijskega testa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Hitro Journal Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Hitro Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko"
 DocType: Restaurant,Invoice Series Prefix,Predpisi serije računov
 DocType: Employee,Previous Work Experience,Prejšnja Delovne izkušnje
 DocType: Stock Entry,For Quantity,Za Količino
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} ni predloženo
-apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Prošnje za artikle.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +102,Google Maps integration is not enabled,Integracija Google Zemljevidov ni omogočena
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,{0} {1} is not submitted,{0} {1} ni predloženo
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
+DocType: Member,Membership Expiry Date,Datum prenehanja članstva
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} mora biti negativen na povratni dokument
 ,Minutes to First Response for Issues,Minut do prvega odziva na vprašanja
 DocType: Purchase Invoice,Terms and Conditions1,Pogoji in razmer1
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,The name of the institute for which you are setting up this system.,"Ime zavoda, za katerega vzpostavitev tega sistema."
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"Ime zavoda, za katerega vzpostavitev tega sistema."
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Vknjižba zamrzniti do tega datuma, nihče ne more narediti / spremeniti vnos razen vlogi določeno spodaj."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Prosimo, shranite dokument pred ustvarjanjem razpored vzdrževanja"
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Najnovejša cena posodobljena v vseh BOM
-DocType: Fee Schedule,Successful,Uspešno
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stanje projekta
 DocType: UOM,Check this to disallow fractions. (for Nos),"Preverite, da je to prepoveste frakcij. (za številkami)"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +423,The following Production Orders were created:,so bile oblikovane naslednje naročila za proizvodnjo:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,The following Production Orders were created:,so bile oblikovane naslednje naročila za proizvodnjo:
 DocType: Student Admission Program,Naming Series (for Student Applicant),Poimenovanje Series (za Student prijavitelja)
 DocType: Delivery Note,Transporter Name,Transporter Name
 DocType: Authorization Rule,Authorized Value,Dovoljena vrednost
 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 +794,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 +194,Unit of Measure,Merska enota
+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/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
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Priložnost
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024,Opportunity,Priložnost
 ,Completed Production Orders,Zaključeni Proizvodne Naročila
 DocType: Operation,Default Workstation,Privzeto Workstation
 DocType: Notification Control,Expense Claim Approved Message,Expense Zahtevek Odobreno Sporočilo
 DocType: Payment Entry,Deductions or Loss,Odbitki ali izguba
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} je zaprt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +245,{0} {1} is closed,{0} {1} je zaprt
 DocType: Email Digest,How frequently?,Kako pogosto?
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Skupno zbranih: {0}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Skupno zbranih: {0}
 DocType: Purchase Receipt,Get Current Stock,Pridobite trenutne zaloge
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drevo Bill of Materials
 DocType: Student,Joining Date,Vstop Datum
 ,Employees working on a holiday,Zaposleni na počitnice
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
 DocType: Project,% Complete Method,% Complete Metoda
-apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Zdravilo
+apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Zdravilo
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
 DocType: Production Order,Actual End Date,Dejanski končni datum
 DocType: BOM,Operating Cost (Company Currency),Obratovalni stroški (družba Valuta)
@@ -2668,12 +2851,12 @@
 DocType: Authorization Rule,Applicable To (Role),Ki se uporabljajo za (vloga)
 DocType: BOM Update Tool,Replace BOM,Zamenjajte BOM
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Koda {0} že obstaja
-DocType: Stock Entry,Purpose,Namen
+DocType: Employee Advance,Purpose,Namen
 DocType: Company,Fixed Asset Depreciation Settings,Osnovno sredstvo Nastavitve amortizacije
 DocType: Item,Will also apply for variants unless overrridden,Bo veljalo tudi za variante razen overrridden
 DocType: Purchase Invoice,Advances,Predplačila
 DocType: Production Order,Manufacture against Material Request,Izdelava proti Material zahtevo
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Ocenjevalna skupina:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Ocenjevalna skupina:
 DocType: Item Reorder,Request for,Prošnja za
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Odobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za"
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovni tečaj (kot na borzi UOM)
@@ -2681,24 +2864,27 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
 DocType: Campaign,Campaign-.####,Akcija -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +794,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah"
+DocType: Membership,USD,ameriški dolar
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Izračunajte
 DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Priložnost po 15 dneh
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +75,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}.
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Leto zaključka
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
+DocType: Driver,Driver,Voznik
 DocType: Vital Signs,Nutrition Values,Prehranske vrednosti
 DocType: Lab Test Template,Is billable,Je zaračunljiv
 DocType: Delivery Note,DN-,DN-
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",Za zdravnik {0} je treba določiti oba &quot;Urnik zdravnikov&quot; in čas na imenovanju &quot;
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} proti narocilo {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +374,{0} against Purchase Order {1},{0} proti narocilo {1}
 DocType: Patient,Patient Demographics,Demografija pacienta
 DocType: Task,Actual Start Date (via Time Sheet),Dejanski začetni datum (preko Čas lista)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,To je primer spletne strani samodejno ustvari iz ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Staranje Razpon 1
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226,Total advance amount cannot be greater than total claimed amount,Skupni znesek vnaprej ne more biti večji od skupnega zahtevanega zneska
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -2722,22 +2908,26 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek."
 DocType: Homepage,Homepage,Domača stran
 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/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Created - {0}
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +59,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 +117,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
+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
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +537,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Naslednja Kontakt Po ne more biti enaka kot vodilni e-poštni naslov
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Naslednja Kontakt Po ne more biti enaka kot vodilni e-poštni naslov
 DocType: Tax Rule,Billing City,Zaračunavanje Mesto
 DocType: Asset,Manual,Ročno
 DocType: Salary Component Account,Salary Component Account,Plača Komponenta račun
 DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol
-apps/erpnext/erpnext/config/accounts.py +338,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica"
+apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Podatki o donatorju.
+apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica"
 DocType: Lead Source,Source Name,Source Name
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni tlak pri odraslih je približno 120 mmHg sistoličnega in 80 mmHg diastoličnega, okrajšanega &quot;120/80 mmHg&quot;"
 DocType: Journal Entry,Credit Note,Dobropis
 DocType: Warranty Claim,Service Address,Storitev Naslov
+DocType: Asset Maintenance Task,Calibration,Praznovanje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Pohištvo in Fixtures
 DocType: Item,Manufacture,Izdelava
 apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
@@ -2749,8 +2939,9 @@
 DocType: Opportunity,Customer / Lead Name,Stranka / Ime ponudbe
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Potrditev Datum ni omenjena
 apps/erpnext/erpnext/config/manufacturing.py +7,Production,Proizvodnja
-DocType: Patient,Occupation,poklic
+DocType: Guardian,Occupation,poklic
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Vrstica {0}: Začetni datum mora biti pred končnim datumom
+DocType: Crop,Planting Area,Območje sajenja
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Skupaj (Kol)
 DocType: Installation Note Item,Installed Qty,Nameščen Kol
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,To je lahko zaradi nekaterih neveljavnih e - poštnih naslovov v
@@ -2760,26 +2951,25 @@
 DocType: Purchase Invoice,Is Paid,je plačano
 DocType: Salary Structure,Total Earning,Skupaj zaslužka
 DocType: Purchase Receipt,Time at which materials were received,"Čas, v katerem so bile prejete materiale"
+DocType: Products Settings,Products per Page,Izdelki na stran
 DocType: Stock Ledger Entry,Outgoing Rate,Odhodni Rate
-apps/erpnext/erpnext/config/hr.py +228,Organization branch master.,Organizacija podružnica gospodar.
-apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ali
+apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organizacija podružnica gospodar.
+apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,ali
 DocType: Sales Order,Billing Status,Status zaračunavanje
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi težavo
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Izobraževanje (beta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Pomožni Stroški
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Nad
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona
 DocType: Supplier Scorecard Criteria,Criteria Weight,Teža meril
 DocType: Buying Settings,Default Buying Price List,Privzet nabavni cenik
-DocType: Process Payroll,Salary Slip Based on Timesheet,Plača Slip Na Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Noben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
+DocType: Payroll Entry,Salary Slip Based on Timesheet,Plača Slip Na Timesheet
 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
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +131,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +131,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
 DocType: Hub Category,Parent Category,Kategorija staršev
-DocType: Process Payroll,Select Employees,Izberite Zaposleni
+DocType: Payroll Entry,Select Employees,Izberite Zaposleni
 DocType: Opportunity,Potential Sales Deal,Potencialni Sales Deal
 DocType: Complaint,Complaints,Pritožbe
 DocType: Payment Entry,Cheque/Reference Date,Ček / Referenčni datum
@@ -2788,7 +2978,7 @@
 DocType: Bank Reconciliation Detail,Payment Entry,Začetek plačilo
 DocType: Item,Quality Parameters,Parametrov kakovosti
 ,sales-browser,prodaja brskalnik
-apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Ledger
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Koda zdravil
 DocType: Target Detail,Target  Amount,Ciljni znesek
@@ -2796,12 +2986,11 @@
 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}"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29,Global POS Profile {0} already created for company {1},Globalno POS Profil {0} že ustvarili za družbo {1}
 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
 DocType: Stock Entry Detail,Serial No / Batch,Zaporedna številka / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Ne plača in ne Delivered
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Ne plača in ne Delivered
 DocType: Product Bundle,Parent Item,Parent Item
 DocType: Account,Account Type,Vrsta računa
 DocType: Delivery Note,DN-RET-,DN-RET-
@@ -2810,33 +2999,33 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;"
 ,To Produce,Za izdelavo
 apps/erpnext/erpnext/config/hr.py +93,Payroll,izplačane plače
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice"
 apps/erpnext/erpnext/utilities/activation.py +101,Make User,Naredite uporabnika
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketu za dostavo (za tisk)
 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 +654,Please select an item in the cart,"Prosimo, izberite predmet v vozičku"
+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: 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/install_fixtures.py +70,Arrear,arrear
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortizacija Znesek v obdobju
+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
 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 +776,Delivery,Dostava
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +823,Delivery,Dostava
 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 +143,Set default inventory account for perpetual inventory,Privzeta nastavitev popis račun za stalne inventarizacije
+apps/erpnext/erpnext/setup/doctype/company/company.py +140,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/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural list Vstop za pla iz {0} in {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +824,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
-apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Zmogljivost sob
+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/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/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-
 DocType: Healthcare Settings,Registration Fee,Kotizacija
@@ -2850,16 +3039,16 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladišče je mogoče spremeniti samo prek borze Vstop / Delivery Note / Potrdilo o nakupu
 DocType: Employee Education,Class / Percentage,Razred / Odstotek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Vodja marketinga in prodaje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Davek na prihodek
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Vodja marketinga in prodaje
+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.
 DocType: Item Supplier,Item Supplier,Postavka Dobavitelj
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
+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/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 +199,"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 +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"
 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
@@ -2873,9 +3062,9 @@
 DocType: Project,Task Completion,naloga Zaključek
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ni na zalogi
 DocType: Appraisal,HR User,HR Uporabnik
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +53,POS?,POS?
+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 +138,Issues,Vprašanja
+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}
 DocType: Sales Invoice,Debit To,Bremenitev
 DocType: Restaurant Menu Item,Restaurant Menu Item,Restavracija Menu Item
@@ -2883,60 +3072,60 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Dejanska Kol Po Transaction
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},Št plačilni list dalo med {0} in {1}
 ,Pending SO Items For Purchase Request,Dokler SO Točke za nakup dogovoru
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +35,Student Admissions,Študentski Sprejemi
-apps/erpnext/erpnext/accounts/party.py +364,{0} {1} is disabled,{0} {1} je onemogočeno
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Študentski Sprejemi
+apps/erpnext/erpnext/accounts/party.py +376,{0} {1} is disabled,{0} {1} je onemogočeno
 DocType: Supplier,Billing Currency,Zaračunavanje Valuta
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Extra Large
 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
 DocType: Bank Reconciliation Detail,Cheque Number,Ček Število
 ,Sales Browser,Prodaja Browser
 DocType: Journal Entry,Total Credit,Skupaj Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Lokalno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokalno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Posojila in predujmi (sredstva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Velika
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,Velika
 DocType: Homepage Featured Product,Homepage Featured Product,Domača stran Izbrani izdelka
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Vse skupine za ocenjevanje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +246,All Assessment Groups,Vse skupine za ocenjevanje
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladišče Ime
 apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Skupno {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Ozemlje
 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/schools/doctype/student/student_dashboard.py +26,Fee,Fee
-apps/erpnext/erpnext/setup/doctype/company/company.js +124,Update in progress. It might take a while.,Posodabljanje je v teku. Mogoče bo trajalo nekaj časa.
+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.
 DocType: Vehicle Log,Fuel Qty,gorivo Kol
 DocType: Production Order Operation,Planned Start Time,Načrtovano Start Time
 DocType: Course,Assessment,ocena
 DocType: Payment Entry Reference,Allocated,Razporejeni
-apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu.
+apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu.
 DocType: Student Applicant,Application Status,Status uporaba
 DocType: Sensitivity Test Items,Sensitivity Test Items,Testi preizkusov občutljivosti
 DocType: Fees,Fees,pristojbine
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite Menjalni tečaj za pretvorbo ene valute v drugo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Ponudba {0} je odpovedana
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Ponudba {0} je odpovedana
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Skupni preostali znesek
 DocType: Sales Partner,Targets,Cilji
 DocType: Price List,Price List Master,Cenik Master
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev."
 ,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +199,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}"
 apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Izberite Patient
 DocType: Price List,Applicable for Countries,Velja za države
 DocType: Supplier Scorecard Scoring Variable,Parameter Name,Ime parametra
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Pustite samo aplikacije s statusom &quot;Approved&quot; in &quot;Zavrnjeno&quot; se lahko predloži
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Študent Group Ime je obvezno v vrsti {0}
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Študent Group Ime je obvezno v vrsti {0}
 DocType: Homepage,Products to be shown on website homepage,"Proizvodi, ki se prikaže na spletni strani"
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,To je skupina koren stranke in jih ni mogoče urejati.
-DocType: Employee,AB-,AB-
+DocType: Student,AB-,AB-
 DocType: POS Profile,Ignore Pricing Rule,Ignoriraj Pricing pravilo
 DocType: Employee Education,Graduate,Maturirati
 DocType: Leave Block List,Block Days,Block dnevi
 DocType: Journal Entry,Excise Entry,Trošarina Začetek
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
+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.
 
 Examples:
@@ -2957,48 +3146,46 @@
 DocType: Project,Copied From,Kopirano iz
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Ime napaka: {0}
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,pomanjkanje
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} ni povezan z {2} {3}
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Udeležba na zaposlenega {0} je že označeno
 DocType: Packing Slip,If more than one package of the same type (for print),Če več paketov istega tipa (v tisku)
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Privzeto stran nastavite v nastavitvah restavracij
 ,Salary Register,plača Registracija
 DocType: Warehouse,Parent Warehouse,Parent Skladišče
 DocType: C-Form Invoice Detail,Net Total,Neto Skupaj
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
-apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Opredeliti različne vrste posojil
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
+apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Opredeliti različne vrste posojil
 DocType: Bin,FCFS Rate,FCFS Rate
-DocType: Payment Reconciliation Invoice,Outstanding Amount,Neporavnani znesek
+DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Neporavnani znesek
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Čas (v minutah)
 DocType: Project Task,Working,Delovna
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Financial Year,Finančno leto
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ne pripada družbi {1}
+apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Finančno leto
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ne pripada družbi {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Za {0} ni bilo mogoče rešiti funkcije ocene rezultatov. Prepričajte se, da formula velja."
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Stane na
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Stane na
 DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings
 DocType: Account,Round Off,Zaokrožite
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +231,Quantity must be positive,Količina mora biti pozitivna
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +252,Quantity must be positive,Količina mora biti pozitivna
 ,Requested Qty,Zahteval Kol
 DocType: Tax Rule,Use for Shopping Cart,Uporabite za Košarica
 apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega točke Lastnost Vrednosti za postavko {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Izberite serijsko številko
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Izberite serijsko številko
 DocType: BOM Item,Scrap %,Ostanki%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro"
 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"
 ,Requested,Zahteval
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Ni Opombe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Ni Opombe
 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 +87,Root Account must be a group,Root račun mora biti skupina
+apps/erpnext/erpnext/accounts/doctype/account/account.py +86,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
 DocType: Item,Total Projected Qty,Skupne projekcije Kol
 DocType: Monthly Distribution,Distribution Name,Porazdelitev Name
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dobavitelj&gt; Dobavitelj tip
-apps/erpnext/erpnext/stock/stock_ledger.py +464,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopnja vrednotenja ni mogoče najti za postavko {0}, ki je potrebna za izvršitev računovodskih vnosov za {1} {2}. Če je predmet predmet transakcije kot element ničelne vrednosti za vrednost v {1}, navedite to v tabeli {1} Item. V nasprotnem primeru ustvarite transakcijo dohodne delnice za postavko ali navedite stopnjo vrednotenja v zapisu postavke in poskusite poslati / preklicati ta vnos"
+apps/erpnext/erpnext/stock/stock_ledger.py +471,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopnja vrednotenja ni mogoče najti za postavko {0}, ki je potrebna za izvršitev računovodskih vnosov za {1} {2}. Če je predmet predmet transakcije kot element ničelne vrednosti za vrednost v {1}, navedite to v tabeli {1} Item. V nasprotnem primeru ustvarite transakcijo dohodne delnice za postavko ali navedite stopnjo vrednotenja v zapisu postavke in poskusite poslati / preklicati ta vnos"
 DocType: Course,Course Code,Koda predmeta
 apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0}
 DocType: POS Settings,Use POS in Offline Mode,Uporabite POS v načinu brez povezave
@@ -3009,20 +3196,19 @@
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Upravljanje Territory drevo.
 DocType: Journal Entry Account,Sales Invoice,Račun
 DocType: Journal Entry Account,Party Balance,Balance Party
-apps/erpnext/erpnext/accounts/page/pos/pos.js +484,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na"
 DocType: Company,Default Receivable Account,Privzeto Terjatve račun
-DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Ustvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
 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 +402,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +406,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
 DocType: Lab Test,LabTest Approver,Odobritev LabTest
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}.
+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
 DocType: Sales Invoice,Sales Team1,Prodaja TEAM1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Element {0} ne obstaja
+apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Element {0} ne obstaja
 DocType: Sales Invoice,Customer Address,Naslov stranke
 DocType: Employee Loan,Loan Details,posojilo Podrobnosti
 DocType: Company,Default Inventory Account,Privzeti Popis račun
@@ -3037,21 +3223,21 @@
 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 +150,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
+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}
 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 +380,Add Employees,Dodaj Zaposleni
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Dodaj Zaposleni
 DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
 DocType: Company,Standard Template,standard Template
 DocType: Training Event,Theory,teorija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +780,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Račun {0} je zamrznjen
 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/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +689,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +130,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
+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
 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
@@ -3065,11 +3251,11 @@
 apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Nastavite cilj
 DocType: Dosage Strength,Dosage Strength,Odmerek
 DocType: Account,Expense Account,Expense račun
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programska oprema
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Barva
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programska oprema
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Barva
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Merila načrt ocenjevanja
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Preprečevanje nakupnih naročil
-apps/erpnext/erpnext/healthcare/setup.py +257,Susceptible,Občutljivo
+apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,Občutljivo
 DocType: Patient Appointment,Scheduled,Načrtovano
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahteva za ponudbo.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosimo, izberite postavko, kjer &quot;Stock postavka je&quot; &quot;Ne&quot; in &quot;Je Sales Postavka&quot; je &quot;Yes&quot; in ni druge Bundle izdelka"
@@ -3077,25 +3263,25 @@
 DocType: Student Log,Academic,akademski
 DocType: Patient,Personal and Social History,Osebna in socialna zgodovina
 DocType: Fee Schedule,Fee Breakup for each student,Povračilo stroškov za vsakega študenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +476,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 +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})
 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 +338,Price List Currency not selected,Cenik Valuta ni izbran
+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
 ,Student Monthly Attendance Sheet,Študent Mesečni Udeležba Sheet
 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
 DocType: Rename Tool,Rename Log,Preimenovanje Prijava
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ohranite plačevanja Ure in delovni čas Same na Timesheet
 DocType: Maintenance Visit Purpose,Against Document No,Proti dokument št
 DocType: BOM,Scrap,Odpadno
-apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Pojdi na Inštruktorje
+apps/erpnext/erpnext/utilities/user_progress.py +214,Go to Instructors,Pojdi na Inštruktorje
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajne partnerje.
 DocType: Quality Inspection,Inspection Type,Inšpekcijski Type
 DocType: Fee Validity,Visited yet,Obiskal še
@@ -3103,17 +3289,17 @@
 DocType: Assessment Result Tool,Result HTML,rezultat HTML
 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 +118,List your products or services that you buy or sell.,"Navedite svoje izdelke ali storitve, ki jih kupite ali prodajate."
+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: Employee Attendance Tool,Unmarked Attendance,neoznačena in postrežbo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Raziskovalec
+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/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ali E-pošta je obvezna
-apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Dohodni pregled kakovosti.
 DocType: Purchase Order Item,Returned Qty,Vrnjeno Kol
-DocType: Employee,Exit,Izhod
-apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Tip je obvezna
+DocType: Student,Exit,Izhod
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Tip je obvezna
 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: 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
@@ -3125,41 +3311,40 @@
 DocType: Employee,You can enter any date manually,Lahko jih vnesete nobenega datuma
 DocType: Healthcare Settings,Result Printed,Rezultat natisnjen
 DocType: Asset Category Account,Depreciation Expense Account,Amortizacija račun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Poskusna doba
+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: Expense Claim,Expense Approver,Expense odobritelj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
-apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group skupini
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
+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
+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}
+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/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Da datetime
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Urniki tečaj črta:
 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
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Tiskano na
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +97,Printed On,Tiskano na
 DocType: Item,Inspection Required before Delivery,Inšpekcijski Zahtevana pred dostavo
 DocType: Item,Inspection Required before Purchase,Inšpekcijski Zahtevana pred nakupom
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Čakanju Dejavnosti
 DocType: Patient Appointment,Reminded,Opomniti
 DocType: Patient,PID-,PID-
-apps/erpnext/erpnext/public/js/setup_wizard.js +103,Your Organization,Vaša organizacija
+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 +129,Please enter relieving date.,Vnesite lajšanje datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Vnesite lajšanje datum.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Obvesti delavca
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Vnesite ime oglaševalske akcije, če je vir preiskovalne akcije"
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Newspaper Publishers
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Newspaper Publishers
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Izberite Fiscal Year
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Pričakovani rok dobave je po datumu prodajnega naročila
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,Pričakovani rok dobave je po datumu prodajnega naročila
 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 +302,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 +345,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 +131,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 +130,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
@@ -3168,15 +3353,14 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,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 +491,[Error],[Error]
+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
 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/schools/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Načrtovani Upto
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Tveganega kapitala
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Akademski izraz s tem &quot;študijskem letu &#39;{0} in&quot; Trajanje Ime&#39; {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova."
-apps/erpnext/erpnext/stock/doctype/item/item.py +474,"As there are existing transactions against item {0}, you can not change the value of {1}","Kot že obstajajo transakcije proti zapisu {0}, ki jih ne more spremeniti vrednosti {1}"
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Načrtovani Upto
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Tveganega kapitala
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Akademski izraz s tem &quot;študijskem letu &#39;{0} in&quot; Trajanje Ime&#39; {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova."
 DocType: UOM,Must be Whole Number,Mora biti celo število
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Nove Listi Dodeljena (v dnevih)
 DocType: Purchase Invoice,Invoice Copy,račun Kopiraj
@@ -3186,7 +3370,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Številka računa
 DocType: Shopping Cart Settings,Orders,Naročila
 DocType: Employee Leave Approver,Leave Approver,Pustite odobritelju
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +272,Please select a batch,Izberite serijo
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,Izberite serijo
 DocType: Assessment Group,Assessment Group Name,Ime skupine ocena
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Preneseno za Izdelava
 DocType: Expense Claim,"A user with ""Expense Approver"" role",Uporabnik z &quot;Expense odobritelj&quot; vlogi
@@ -3201,7 +3385,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Obdobje Closing Začetek
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Izberite oddelek ...
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3}
 DocType: Account,Depreciation,Amortizacija
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavitelj (-i)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposleni Udeležba Tool
@@ -3209,7 +3393,7 @@
 DocType: Supplier,Credit Limit,Kreditni limit
 DocType: Production Plan Sales Order,Salse Order Date,Salse Datum naročila
 DocType: Salary Component,Salary Component,plača Component
-apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Plačilni Navedbe {0} un povezane
+apps/erpnext/erpnext/accounts/utils.py +492,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
@@ -3223,12 +3407,12 @@
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predloga izrazov ali pogodbe.
 DocType: Purchase Invoice,Address and Contact,Naslov in Stik
 DocType: Cheque Print Template,Is Account Payable,Je računa plačljivo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
-DocType: Supplier,Last Day of the Next Month,Zadnji dan v naslednjem mesecu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
+DocType: Company,Last Day of the Next Month,Zadnji dan v naslednjem mesecu
 DocType: Support Settings,Auto close Issue after 7 days,Auto blizu Izdaja po 7 dneh
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
-apps/erpnext/erpnext/accounts/party.py +319,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
-apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,študent Prijavitelj
+apps/erpnext/erpnext/accounts/party.py +320,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
+apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,študent Prijavitelj
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL ZA PREJEMNIKA
 DocType: Asset Category Account,Accumulated Depreciation Account,Bilančni Amortizacija račun
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,To e-poštno sporočilo je samodejno generirano
@@ -3239,38 +3423,38 @@
 DocType: Activity Cost,Billing Rate,Zaračunavanje Rate
 ,Qty to Deliver,Količina na Deliver
 ,Stock Analytics,Analiza zaloge
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +505,Operations cannot be left blank,Operacije se ne sme ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Operations cannot be left blank,Operacije se ne sme ostati prazno
 DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Podrobnosti dokumenta št
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Vrsta Party je obvezen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party Type is mandatory,Vrsta Party je obvezen
 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 +395,{0} {1} is cancelled or closed,{0} {1} je odpovedan ali zaprt
+apps/erpnext/erpnext/controllers/buying_controller.py +396,{0} {1} is cancelled or closed,{0} {1} je odpovedan ali zaprt
 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
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Sredstvo {0} je treba predložiti
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Sredstvo {0} je treba predložiti
 DocType: Fee Schedule Program,Total Students,Skupaj študenti
-apps/erpnext/erpnext/schools/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 +354,Reference #{0} dated {1},Referenčna # {0} dne {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizacija je izpadlo zaradi odprodaje premoženja
+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
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje naslovov
-DocType: Asset,Item Code,Oznaka
+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/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,"Izberite študentov ročno za skupine dejavnosti, ki temelji"
+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
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +924,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
+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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zapiranje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Dr),Zapiranje (Dr)
 DocType: Cheque Print Template,Cheque Size,Ček Velikost
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serijska št {0} ni na zalogi
 apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Davčna predlogo za prodajne transakcije.
 DocType: Sales Invoice,Write Off Outstanding Amount,Napišite Off neporavnanega zneska
 apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Račun {0} ne ujema z družbo {1}
-DocType: School Settings,Current Academic Year,Trenutni študijsko leto
+DocType: Education Settings,Current Academic Year,Trenutni študijsko leto
 DocType: Stock Settings,Default Stock UOM,Privzeto Stock UOM
 DocType: Asset,Number of Depreciations Booked,Število amortizacije Rezervirano
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Proti delavcev doba: {0}
@@ -3278,49 +3462,48 @@
 DocType: Production Planning Tool,Create Material Requests,Ustvarite Material Zahteve
 DocType: Employee Education,School/University,Šola / univerza
 DocType: Payment Request,Reference Details,Referenčna Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Pričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Pričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
 DocType: Sales Invoice Item,Available Qty at Warehouse,Na voljo Količina na Warehouse
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Zaračunavajo Znesek
 DocType: Asset,Double Declining Balance,Double Upadanje Balance
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic.
-DocType: Patient Relation,Father,oče
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"&quot;Update Stock&quot;, ni mogoče preveriti za prodajo osnovnih sredstev"
+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"
 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/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
-apps/erpnext/erpnext/config/hr.py +305,Leave Management,Pustite upravljanje
+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 +169,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_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/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 +155,Go to Programs,Pojdite v programe
+apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Pojdite v programe
 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 +896,Production Order not created,Proizvodnja Sklep ni bil ustvarjen
+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 '
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},"status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}"
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},"status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}"
 DocType: Asset,Fully Depreciated,celoti amortizirana
 ,Stock Projected Qty,Stock Predvidena Količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
 DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML
 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/config/stock.py +117,Serial No and Batch,Serijska številka in serije
+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/schools/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/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Prosim, nastavite Število amortizacije Rezervirano"
+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
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +425,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
-apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minute
-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"
+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
-apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Pojdi na dobavitelje
+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
 DocType: Grading Scale Interval,Grading Scale Interval,Ocenjevalna lestvica Interval
@@ -3329,33 +3512,32 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Vse Skladišča
 DocType: Sales Partner,Retailer,Retailer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
+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: Global Defaults,Disable In Words,"Onemogoči ""z besedami"""
-apps/erpnext/erpnext/stock/doctype/item/item.py +51,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 +97,Quotation {0} not of type {1},Ponudba {0} ni tipa {1}
+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}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vzdrževanje Urnik Postavka
 DocType: Sales Order,%  Delivered,% Dostavljeno
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Prosimo, nastavite e-poštni ID za študenta, da pošljete zahtevek za plačilo"
+apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Prosimo, nastavite e-poštni ID za študenta, da pošljete zahtevek za plačilo"
 DocType: Production Order,PRO-,PRO-
 DocType: Patient,Medical History,Zdravstvena zgodovina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bančnem računu računa
 DocType: Patient,Patient ID,ID bolnika
 DocType: Physician Schedule,Schedule Name,Ime seznama
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Naredite plačilnega lista
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Dodaj vse dobavitelje
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Vrstica # {0}: Razporejeni vrednosti ne sme biti večja od neplačanega zneska.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +838,Add All Suppliers,Dodaj vse dobavitelje
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +83,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Vrstica # {0}: Razporejeni vrednosti ne sme biti večja od neplačanega zneska.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Prebrskaj BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Secured Posojila
 DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum in uro vnosa
-apps/erpnext/erpnext/accounts/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}"
+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/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
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +24,Reconciliation,Usklajevanje
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,preostala
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,preostala
 DocType: Appraisal,Appraisal,Cenitev
 DocType: Purchase Invoice,GST Details,Podrobnosti o GST
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},E-pošta poslana dobavitelju {0}
@@ -3364,19 +3546,19 @@
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponovi
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Pooblaščeni podpisnik
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Pustite odobritelj mora biti eden od {0}
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Ustvari pristojbine
+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 +377,Select Quantity,Izberite Količina
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +399,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"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Odjaviti iz te Email Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Pridobite dobavitelje po
+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 +176,Go to Courses,Pojdi na predmete
+apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Pojdi na predmete
 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 +101,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 +100,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)
@@ -3398,9 +3580,9 @@
 DocType: Sales Order,Fully Billed,Popolnoma zaračunavajo
 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 +136,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0}
+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}
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
-apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program
+apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih
 DocType: Serial No,Is Cancelled,Je Preklicana
 DocType: Student Group,Group Based On,"Skupina, ki temelji na"
@@ -3408,15 +3590,14 @@
 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:"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},"Ali res želite, da predložijo vse plačilni list iz {0} na {1}"
 DocType: Cheque Print Template,Cheque Height,Ček Višina
 DocType: Supplier,Supplier Details,Dobavitelj Podrobnosti
 DocType: Setup Progress,Setup Progress,Napredek nastavitve
 DocType: Expense Claim,Approval Status,Stanje odobritve
 DocType: Hub Settings,Publish Items to Hub,Objavite artikel v Hub
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Wire Transfer
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Preveri vse
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Preveri vse
 DocType: Vehicle Log,Invoice Ref,Ref na računu
 DocType: Company,Default Income Account,Privzeto Prihodki račun
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Skupina kupec / stranka
@@ -3425,19 +3606,18 @@
 DocType: Lab Test Template,Change In Item,Spremeni v postavki
 DocType: Payment Gateway Account,Default Payment Request Message,Privzeto Sporočilo Plačilnega Naloga
 DocType: Item Group,Check this if you want to show in website,"Označite to, če želite, da kažejo na spletni strani"
-apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bančništvo in plačila
+apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bančništvo in plačila
 ,Welcome to ERPNext,Dobrodošli na ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Privede do Kotacija
 DocType: Patient,A Negative,Negativno
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nič več pokazati.
 DocType: Lead,From Customer,Od kupca
 apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,Poziva
-apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Izdelek
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +197,Batches,Paketi
-DocType: Project,Total Costing Amount (via Time Logs),Skupaj Stanejo Znesek (preko Čas Dnevniki)
-apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Naročite časovni razpored
+apps/erpnext/erpnext/utilities/user_progress.py +140,A Product,Izdelek
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207,Batches,Paketi
+apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Naročite časovni razpored
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalno referenčno območje za odraslo osebo je 16-20 vdihov / minut (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,tarifna številka
 DocType: Production Order Item,Available Qty at WIP Warehouse,Na voljo Količina na WIP Warehouse
@@ -3447,7 +3627,7 @@
 DocType: Notification Control,Quotation Message,Kotacija Sporočilo
 DocType: Employee Loan,Employee Loan Application,Zaposlenih Loan Application
 DocType: Issue,Opening Date,Otvoritev Datum
-apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Udeležba je bila uspešno označena.
+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: Journal Entry,Remark,Pripomba
 DocType: Healthcare Settings,Avoid Confirmation,Izogibajte se potrditvi
@@ -3455,62 +3635,62 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
 DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Računov neplačil, ki jih je treba uporabiti, če jih zdravnik ni določil za knjiženje stroškov posvetovanja."
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Listi in Holiday
-DocType: School Settings,Current Academic Term,Trenutni Academic Term
-DocType: School Settings,Current Academic Term,Trenutni Academic Term
+DocType: Education Settings,Current Academic Term,Trenutni Academic Term
+DocType: Education Settings,Current Academic Term,Trenutni Academic Term
 DocType: Sales Order,Not Billed,Ne zaračunavajo
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Oba Skladišče mora pripadati isti družbi
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ni stikov še dodal.
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Pristali Stroški bon Znesek
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno."
 DocType: POS Profile,Write Off Account,Odpišite račun
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Opomin Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Debit Note Amt,Opomin Amt
 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/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Povezava z Guardian1
+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/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
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Podizvajalcem
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
-apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Študentska skupina
+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"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2005,Please select customer,Izberite stranko
+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
 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 +90,Customer {0} is created.,Stranka {0} je ustvarjena.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Stranka {0} je ustvarjena.
 DocType: Stock Settings,Limit Percent,omejitev Odstotek
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno ni na zalogi
 ,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum
 DocType: Sample Collection,No. of print,Št. Tiskanja
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0}
 DocType: Assessment Plan,Examiner,Examiner
-DocType: Patient Relation,Siblings,Bratje in sestre
+DocType: Student,Siblings,Bratje in sestre
 DocType: Journal Entry,Stock Entry,Stock Začetek
 DocType: Payment Entry,Payment References,Plačilni Reference
 DocType: C-Form,C-FORM-,C-FORM-
 DocType: Vehicle,Insurance Details,zavarovanje Podrobnosti
 DocType: Account,Payable,Plačljivo
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Vnesite roki odplačevanja
-apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Dolžniki ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Dolžniki ({0})
 DocType: Pricing Rule,Margin,Margin
 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 (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Ocenjevalno poročilo
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna
+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 +101,Party is mandatory,Party je obvezen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party je obvezen
 DocType: Journal Entry,JV-,JV-
 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 +33,Select the nature of your business.,Izberite naravo vašega podjetja.
+apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Izberite naravo vašega podjetja.
 DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
 <br>
 Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
@@ -3520,11 +3700,11 @@
 Grouped for test templates which are a group of other test templates.
 <br>
 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 +73,Row #{0}: Duplicate entry in References {1} {2},Vrstica # {0}: Duplikat vnos v Referenčni {1} {2}
+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.
 DocType: Asset Movement,Source Warehouse,Vir Skladišče
 DocType: Installation Note,Installation Date,Datum vgradnje
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,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 +585,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
@@ -3542,33 +3722,33 @@
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plača - Skupaj Odbitek - Posojilo Povračilo
 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 +113,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,"Je prišlo do napak, medtem ko razporejanje tečaj na:"
+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
 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 +95,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 +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).
 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: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},"Prosim, nastavite privzeto {0} v družbi {1}"
+apps/erpnext/erpnext/accounts/utils.py +499,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
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nakup Sklep Postavka Priložena
-apps/erpnext/erpnext/public/js/setup_wizard.js +90,Company Name cannot be Company,Ime podjetja ne more biti podjetje
+apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Ime podjetja ne more biti podjetje
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Letter Glave za tiskane predloge.
 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
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive
+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
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM."
+DocType: Membership,Payment Details,Podatki o plačilu
 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 +467,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani
+apps/erpnext/erpnext/accounts/utils.py +469,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"
@@ -3580,7 +3760,7 @@
 DocType: Expense Claim,Total Sanctioned Amount,Skupaj sankcionirano Znesek
 ,Purchase Analytics,Odkupne Analytics
 DocType: Sales Invoice Item,Delivery Note Item,Dostava Opomba Postavka
-DocType: Expense Claim,Task,Naloga
+DocType: Asset Maintenance Log,Task,Naloga
 DocType: Purchase Taxes and Charges,Reference Row #,Referenčna Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Serijska številka je obvezna za postavko {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To je koren prodaje oseba in jih ni mogoče urejati.
@@ -3590,8 +3770,8 @@
 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 +78,Purpose must be one of {0},Cilj mora biti eden od {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Izpolnite obrazec in ga shranite
+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/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
@@ -3605,7 +3785,7 @@
 DocType: Purchase Order,Get Items from Open Material Requests,Dobili predmetov iz Odpri Material Prošnje
 DocType: Lab Test Template,Standard Selling Rate,Standardni Prodajni tečaj
 DocType: Account,Rate at which this tax is applied,"Hitrost, s katero se ta davek"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Preureditev Kol
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +75,Reorder Qty,Preureditev Kol
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Razpisana delovna
 DocType: Company,Stock Adjustment Account,Račun prilagoditev zaloge
 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Odpisati
@@ -3620,33 +3800,31 @@
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ni na zalogi
 ,Sales Payment Summary,Povzetek prodaje plačila
 DocType: Restaurant,Restaurant,Restavracija
-apps/erpnext/erpnext/accounts/party.py +322,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
+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
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +76,No students Found,Najdeno študenti
+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
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun Napotitev Datum
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
-DocType: Sales Invoice,Rounded Total,Zaokroženo skupaj
+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%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko
+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
-apps/erpnext/erpnext/public/js/utils.js +263,Please select Quotations,Izberite Citati
-apps/erpnext/erpnext/public/js/utils.js +263,Please select Quotations,Izberite Citati
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Naredite Maintenance obisk
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
 DocType: Company,Default Cash Account,Privzeti gotovinski račun
 apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ni Študenti
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ni Študenti
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order
-apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Pojdi na uporabnike
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order
+apps/erpnext/erpnext/utilities/user_progress.py +256,Go to Users,Pojdi na uporabnike
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
 apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Neveljavna GSTIN ali Enter NA za Neregistrirani
@@ -3664,12 +3842,12 @@
 DocType: Hub Settings,Publish Availability,Objavite Razpoložljivost
 DocType: Company,Create Chart Of Accounts Based On,"Ustvariti kontni okvir, ki temelji na"
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne morete ga pretvoriti v ne-skupino. Otroške naloge obstajajo.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
 ,Stock Ageing,Staranje zaloge
-apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Študent {0} obstaja proti študentskega prijavitelja {1}
+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
-apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} &quot;je onemogočena
+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.
@@ -3679,16 +3857,16 @@
 DocType: Purchase Order,Customer Contact Email,Customer Contact Email
 DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti
 DocType: Sales Team,Contribution (%),Prispevek (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +75,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 +65,Project {0} already exists,Projekt {0} že obstaja
+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
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Odgovornosti
+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
 DocType: Accounts Settings,Allow Stale Exchange Rates,Dovoli tečajne menjalne tečaje
 DocType: Sales Person,Sales Person Name,Prodaja Oseba Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vnesite atleast 1 račun v tabeli
-apps/erpnext/erpnext/utilities/user_progress.py +226,Add Users,Dodaj uporabnike
+apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Dodaj uporabnike
 DocType: POS Item Group,Item Group,Element Group
 DocType: Item,Safety Stock,Varnostna zaloga
 DocType: Healthcare Settings,Healthcare Settings,Nastavitve zdravstvenega varstva
@@ -3696,75 +3874,73 @@
 DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Davki in dajatve na dodano vrednost (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,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
+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/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka
 DocType: Item,Default BOM,Privzeto BOM
 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/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Skupaj Izjemna Amt
+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: Sales Invoice,Include Payment (POS),Vključujejo plačilo (POS)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,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/industry_type.py +11,Automotive,Avtomobilizem
+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
 DocType: Vehicle,Insurance Company,Zavarovalnica
 DocType: Asset Category Account,Fixed Asset Account,Fiksna račun premoženja
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,spremenljivka
+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: Student,Student Email Address,Študent e-poštni naslov
 DocType: Item,Hub Warehouse,Hub skladišče
-DocType: Physician Schedule Time Slot,From Time,Od časa
+DocType: Assessment Plan,From Time,Od časa
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na zalogi:
 DocType: Notification Control,Custom Message,Sporočilo po meri
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bančništvo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bančništvo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
+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
 DocType: POS Profile,POS Profile Name,Ime profila profila POS
 DocType: Purchase Invoice Item,Rate,Vrednost
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1569,Address Name,naslov Ime
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Intern
+DocType: Delivery Stop,Address Name,naslov Ime
 DocType: Stock Entry,From BOM,Od BOM
 DocType: Assessment Code,Assessment Code,Koda ocena
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Osnovni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Osnovni
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Zaloga transakcije pred {0} so zamrznjeni
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;"
-apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum"
 DocType: Bank Reconciliation Detail,Payment Document,plačilo dokumentov
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Napaka pri ocenjevanju formule za merila
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
 DocType: Salary Slip,Salary Structure,Struktura Plače
 DocType: Account,Bank,Banka
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +827,Issue Material,Vprašanje Material
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +852,Issue Material,Vprašanje Material
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Pri ustvarjanju ponavljajoče se napake
 DocType: Material Request Item,For Warehouse,Za Skladišče
 DocType: Employee,Offer Date,Ponudba Datum
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponudbe
-apps/erpnext/erpnext/accounts/page/pos/pos.js +711,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ustvaril nobene skupine študentov.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ustvaril nobene skupine študentov.
 DocType: Purchase Invoice Item,Serial No,Zaporedna številka
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesečni Povračilo Znesek ne sme biti večja od zneska kredita
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Prosimo, da najprej vnesete Maintaince Podrobnosti"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Vrstica # {0}: Pričakovani datum dostave ne sme biti pred datumom naročila
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Vrstica # {0}: Pričakovani datum dostave ne sme biti pred datumom naročila
 DocType: Purchase Invoice,Print Language,Jezik tiskanja
 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"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1928,Enter value must be positive,Vnesite vrednost mora biti pozitivna
+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/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Študent je že vpisan.
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +28,Student is already enrolled.,Študent je že vpisan.
 DocType: Fiscal Year,Year Name,Leto Name
-DocType: Process Payroll,Process Payroll,Proces na izplačane plače
 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
 DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
-apps/erpnext/erpnext/hooks.py +132,Request for Quotations,Zahteva za Citati
+apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Zahteva za Citati
 DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa
-apps/erpnext/erpnext/healthcare/setup.py +209,Haematology,Hematologija
+apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Hematologija
 DocType: Normal Test Items,Normal Test Items,Normalni preskusni elementi
 DocType: Student Language,Student Language,študent jezik
 apps/erpnext/erpnext/config/selling.py +23,Customers,Stranke
@@ -3775,11 +3951,11 @@
 DocType: Asset,Partially Depreciated,delno amortiziranih
 DocType: Issue,Opening Time,Otvoritev čas
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od in Do datumov zahtevanih
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,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;
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze
+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/selling/doctype/sales_order/sales_order.js +897,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
+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
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ne potrdite, če je sestanek ustvarjen za isti dan"
@@ -3790,41 +3966,37 @@
 DocType: Tax Rule,Shipping City,Dostava Mesto
 DocType: Notification Control,Customize the Notification,Prilagodite Obvestilo
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Denarni tok iz poslovanja
-DocType: Sales Invoice,Shipping Rule,Pravilo za dostavo
+DocType: Purchase Invoice,Shipping Rule,Pravilo za dostavo
 DocType: Patient Relation,Spouse,Zakonec
 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/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: Process Payroll,Payroll Frequency,izplačane Frequency
+DocType: Payroll Entry,Payroll Frequency,izplačane Frequency
 DocType: Lab Test Template,Sensitivity,Občutljivost
-DocType: Asset,Amended From,Spremenjeni Od
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Surovina
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +62,Raw Material,Surovina
 DocType: Leave Application,Follow via Email,Sledite preko e-maila
 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
 DocType: Payment Entry,Internal Transfer,Interni prenos
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,"Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun."
 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/stock/get_item_details.py +536,No default BOM exists for Item {0},Ne obstaja privzeta BOM za postavko {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej"
+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."
 ,Produced,Proizvedena
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,Ustvaril plačilne liste
 DocType: Item,Item Code for Suppliers,Oznaka za dobavitelje
 DocType: Issue,Raised By (Email),Postavljeno Z (e-naslov)
 DocType: Training Event,Trainer Name,Ime Trainer
 DocType: Mode of Payment,General,Splošno
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vrednotenje in Total&quot;"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vrednotenje in Total&quot;"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0}
-apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Match plačila z računov
+apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,Match plačila z računov
 DocType: Journal Entry,Bank Entry,Banka Začetek
 DocType: Authorization Rule,Applicable To (Designation),Ki se uporabljajo za (Oznaka)
 ,Profitability Analysis,Analiza dobičkonosnosti
@@ -3834,15 +4006,15 @@
 apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Dodaj v voziček
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Skupina S
 DocType: Guardian,Interests,Zanima
-apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Omogoči / onemogoči valute.
+apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Omogoči / onemogoči valute.
 DocType: Production Planning Tool,Get Material Request,Get Zahteva material
 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/industry_type.py +26,Entertainment & Leisure,Zabava &amp; prosti čas
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Zabava &amp; prosti čas
 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 +113,Accounting Statements,računovodski izkazi
+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/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
@@ -3864,7 +4036,7 @@
 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: Account,Tax,Davčna
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ne Označeno
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ne Označeno
 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
@@ -3879,61 +4051,60 @@
 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
-apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,gram
+apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,gram
 DocType: Supplier Scorecard,Per Month,Na mesec
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Obiščite poročilo za vzdrževalna klic.
 DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot."
 DocType: POS Customer Group,Customer Group,Skupina za stranke
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +113,New Batch ID (Optional),Nova Serija ID (po želji)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),Nova Serija ID (po želji)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
 DocType: BOM,Website Description,Spletna stran Opis
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Neto sprememba v kapitalu
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Najnovejši
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej
+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 +840,Receipt,prejem
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,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/public/js/setup_wizard.js +19,Select your Domain,Izberite svojo domeno
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Transaction reference no {0} dated {1},Referenčna transakcija ni {0} dne {1}
+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 +419,Form View,Pogled obrazca
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +476,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 +227,"Add users to your organization, other than yourself.","Dodajte uporabnike v svojo organizacijo, razen sebe."
+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
 apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Ni še nobene stranke!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izkaz denarnih tokov
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
 DocType: GL Entry,Against Voucher Type,Proti bon Type
 DocType: Physician,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Dodane so časovne reže
 DocType: Item,Attributes,Atributi
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Omogoči predlogo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Vnesite račun za odpis
+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/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 +873,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
+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: 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 +592,Please select a BOM,Izberite BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +596,Please select a BOM,Izberite BOM
 DocType: Serial No,Creation Document Type,Creation Document Type
 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
 apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo
-apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +30,End on,Končaj naprej
+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: Appraisal Template,Appraisal Template Title,Cenitev Predloga Naslov
@@ -3947,27 +4118,27 @@
 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 +685,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 +689,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
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finančne storitve
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finančne storitve
 DocType: Student Sibling,Student ID,Student ID
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +457,Supplier Email,E-pošta dobavitelja
 apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Vrste dejavnosti za Čas Dnevniki
-DocType: Tax Rule,Sales,Prodaja
+DocType: Opening Invoice Creation Tool,Sales,Prodaja
 DocType: Stock Entry Detail,Basic Amount,Osnovni znesek
 DocType: Training Event,Exam,Izpit
 DocType: Complaint,Complaint,Pritožba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
+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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +188,Cr,Cr
 DocType: Tax Rule,Billing State,Država za zaračunavanje
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +276,Transfer,Prenos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Prenos
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
 DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih)
-apps/erpnext/erpnext/controllers/accounts_controller.py +113,Due Date is mandatory,Datum zapadlosti je obvezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Datum zapadlosti je obvezno
 apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0
 DocType: Journal Entry,Pay To / Recd From,Pay / Recd Od
 DocType: Naming Series,Setup Series,Nastavitve zaporedja
@@ -3981,13 +4152,12 @@
 DocType: Stock Entry,Delivery Note No,Dostava Opomba Ne
 DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Če je omogočeno, le Nakup materialne zahteve za končne surovin bodo vključeni v materialu Prošnje. V nasprotnem primeru bo nastala Material Zahteve za nadrejene postavke"
 DocType: Cheque Print Template,Message to show,Sporočilo za prikaz
-DocType: Company,Retail,Maloprodaja
-DocType: Attendance,Absent,Odsoten
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle izdelek
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja
+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/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1}
+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: Upload Attendance,Download Template,Prenesi predlogo
 DocType: Timesheet,TS-,TS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: je potrebno bodisi debetno ali kreditno znesek za {2}
 DocType: GL Entry,Remarks,Opombe
@@ -3998,29 +4168,29 @@
 apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Naredite Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Tiskanje in Pisalne
 DocType: Stock Settings,Show Barcode Field,Prikaži Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Pošlji Dobavitelj e-pošte
+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."
-apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Namestitev rekord Serial No.
 DocType: Guardian Interest,Guardian Interest,Guardian Obresti
-apps/erpnext/erpnext/config/accounts.py +327,Setup default values for POS Invoices,Nastavitev privzetih vrednosti za račune POS
-apps/erpnext/erpnext/config/hr.py +177,Training,usposabljanje
+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
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-ID
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-ID
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-ID
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-ID
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,"Naslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka"
 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: 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 +1298,Total Amount {0},Skupni znesek {0}
-apps/erpnext/erpnext/controllers/item_variant.py +232,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1375,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/schools/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/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
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
+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
 DocType: Holiday List,Weekly Off,Tedenski Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za primer leta 2012, 2012-13"
@@ -4034,11 +4204,10 @@
 ,Monthly Attendance Sheet,Mesečni Udeležba Sheet
 DocType: Production Order Item,Production Order Item,Proizvodnja nakup Izdelek
 apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Nobenega zapisa najdenih
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Stroški izločeni sredstvi
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Stroški izločeni sredstvi
 apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2}
 DocType: Vehicle,Policy No,Pravilnik št
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
-apps/erpnext/erpnext/stock/doctype/item/item.py +663,"As stock exists against an item {0}, you can not enable has variants property","Ker zaloga obstaja proti elementu {0}, ne morete omogočiti lastnosti variant"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +684,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
 DocType: Asset,Straight Line,Ravna črta
 DocType: Project User,Project User,projekt Uporabnik
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,Split
@@ -4064,9 +4233,9 @@
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodajne Davki in dajatve predloge
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Skupaj (Credit)
 DocType: Repayment Schedule,Payment Date,Dan plačila
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +107,New Batch Qty,Nova Serija Kol
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +107,New Batch Qty,Nova Serija Kol
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Oblačila in dodatki
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,Nova Serija Kol
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,Nova Serija Kol
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Oblačila in dodatki
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Funkcije uteženih rezultatov ni bilo mogoče rešiti. Prepričajte se, da formula velja."
 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."
@@ -4074,36 +4243,36 @@
 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"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Otvoritev Vrednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Value,Otvoritev Vrednost
 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
 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 +565,"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 +609,"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}.
 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 +48,Make Material Request,Naredite Zahteva material
+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}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
 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."
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Vloge za dopust.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,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 +130,Please select quantity on row ,Izberite količino na vrsti
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,Izberite količino na vrsti
 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.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonske Stroški
 DocType: Sales Partner,Logo,Logo
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označite to, če želite, da prisili uporabnika, da izberete vrsto pred shranjevanjem. Tam ne bo privzeto, če to preverite."
-apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Ne Postavka s serijsko št {0}
+apps/erpnext/erpnext/stock/get_item_details.py +129,No Item with Serial No {0},Ne Postavka s serijsko št {0}
 DocType: Email Digest,Open Notifications,Odprte Obvestila
 DocType: Payment Entry,Difference Amount (Company Currency),Razlika Znesek (družba Valuta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Neposredni stroški
@@ -4111,31 +4280,30 @@
 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 +677,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 +789,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
 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 +54,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2}
+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/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
 DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Opozorila
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Poskusno delo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Poskusno delo
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,komponente plače
 DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Nazaj / dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Nazaj / dobropis
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Skupaj Plačan znesek
 DocType: Production Order Item,Transferred Qty,Prenese Kol
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Krmarjenje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Načrtovanje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Načrtovanje
 DocType: Material Request,Issued,Izdala
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,študent dejavnost
-DocType: Project,Total Billing Amount (via Time Logs),Skupni znesek plačevanja (preko Čas Dnevniki)
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,študent dejavnost
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavitelj Id
 DocType: Payment Request,Payment Gateway Details,Plačilo Gateway Podrobnosti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Quantity should be greater than 0,Količina mora biti večja od 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +267,Quantity should be greater than 0,Količina mora biti večja od 0
 DocType: Journal Entry,Cash Entry,Cash Začetek
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča &quot;skupina&quot;
 DocType: Leave Application,Half Day Date,Polovica Dan Datum
@@ -4144,7 +4312,7 @@
 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Vrsta listov kot priložnostno, bolni itd"
 DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila.
 DocType: Payment Entry,PE-,PE-
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +305,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}"
 DocType: Assessment Result,Student Name,Student Ime
 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
@@ -4152,14 +4320,14 @@
 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 +67,Company Abbreviation,Kratica podjetja
+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: 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
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"Ne authroized saj je {0}, presega meje"
 apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plača predlogo gospodar.
-apps/erpnext/erpnext/healthcare/setup.py +240,Pathology,Patologija
+apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Patologija
 DocType: Restaurant Order Entry,Restaurant Table,Restavracija Tabela
 DocType: Leave Type,Max Days Leave Allowed,Max dni dopusta Dovoljeno
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Nastavite Davčna pravilo za nakupovalno košarico
@@ -4172,11 +4340,11 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponudbe za interesente ali stranke.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Vloga Dovoljeno urediti zamrznjeno zalog
 ,Territory Target Variance Item Group-Wise,Ozemlje Ciljna Varianca Postavka Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,All Customer Groups,Vse skupine strank
+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 +638,{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 +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/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Davčna Predloga je obvezna.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja
+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
 DocType: Lab Prescription,Test Created,Ustvarjeno testiranje
@@ -4184,11 +4352,11 @@
 DocType: Account,Temporary,Začasna
 DocType: Program,Courses,Tečaji
 DocType: Monthly Distribution Percentage,Percentage Allocation,Odstotek dodelitve
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekretar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretar
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Če onemogočiti, &quot;z besedami&quot; polja ne bo vidna v vsakem poslu"
 DocType: Serial No,Distinct unit of an Item,Ločena enota Postavka
 DocType: Supplier Scorecard Criteria,Criteria Name,Ime merila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Nastavite Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1289,Please set Company,Nastavite Company
 DocType: Pricing Rule,Buying,Nabava
 DocType: HR Settings,Employee Records to be created by,"Zapisi zaposlenih, ki ga povzročajo"
 DocType: Patient,AB Negative,AB Negativno
@@ -4199,41 +4367,41 @@
 DocType: Assessment Plan,Assessment Name,Ime ocena
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Vrstica # {0}: Zaporedna številka je obvezna
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Kratica inštituta
+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 +941,Supplier Quotation,Dobavitelj za predračun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +966,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}
 DocType: Consultation,C-,C-
 DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +457,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave.
 DocType: Item,Opening Stock,Začetna zaloga
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je potrebno kupca
 DocType: Lab Test,Result Date,Datum oddaje
 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 +231,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
 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."
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Posredništvo
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Posredništvo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Udeležba na zaposlenega {0} je že označen za ta dan
 DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'",v minutah Posodobljeno preko &quot;Čas Logu&quot;
 DocType: Customer,From Lead,Iz ponudbe
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Izberite poslovno leto ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
 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 +138,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,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.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} za račun {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +358,{0} against Sales Invoice {1},{0} za račun {1}
 DocType: Antibiotic,Laboratory User,Laboratorijski uporabnik
 DocType: Sales Invoice,SINV-,SINV-
 DocType: Request for Quotation Item,Project Name,Ime projekta
@@ -4244,10 +4412,10 @@
 apps/erpnext/erpnext/config/learn.py +234,Human Resource,Človeški viri
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Plačilo Sprava Plačilo
 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 +626,Production Order has been {0},Proizvodnja naročilo je {0}
+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
 DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
 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
@@ -4255,32 +4423,32 @@
 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
 apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Naloži udeležbo iz .csv datoteke
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izjemna Amt
+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 +535,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 +579,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
 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 +132,Types of Expense Claim.,Vrste Expense zahtevka.
-apps/erpnext/erpnext/controllers/selling_controller.py +176,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 +176,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/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}
 DocType: Item,Taxes,Davki
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Plačana in ni podal
+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
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Zaloga Transakcije
 DocType: Budget,Budget Accounts,Proračun računi
 DocType: Employee,Internal Work History,Notranji Delo Zgodovina
 DocType: Depreciation Schedule,Accumulated Depreciation Amount,Bilančni Amortizacija Znesek
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Spremenljivka Scorecard spremenljivke
 DocType: Employee Loan,Fully Disbursed,celoti izplačano
 DocType: Maintenance Visit,Customer Feedback,Customer Feedback
 DocType: Account,Expense,Expense
-apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Rezultat ne sme biti večja od najvišjo oceno
-apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Kupci in dobavitelji
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Rezultat ne sme biti večja od najvišjo oceno
+apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Kupci in dobavitelji
 DocType: Item Attribute,From Range,Od Območje
 DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavite količino predmeta sestavljanja na podlagi BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Skladenjska napaka v formuli ali stanje: {0}
@@ -4297,18 +4465,18 @@
 ,Employee Information,Informacije zaposleni
 DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški
 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 +891,Make Supplier Quotation,Naredite Dobavitelj predračun
+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/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Ocenjevanje Rezultat zapisa {0} že obstaja.
+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;"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Napotitev datum ne more biti prihodnji datum
 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/install_fixtures.py +82,Casual Leave,Casual Zapusti
+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.
 DocType: Batch,Batch ID,Serija ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Opomba: {0}
+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
@@ -4323,56 +4491,56 @@
 DocType: Request for Quotation Item,Request for Quotation Item,Zahteva za ponudbo točki
 DocType: Purchase Order,To Bill,Billu
 DocType: Material Request,% Ordered,% Naročeno
-DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za Študentske skupine temelji igrišče, bo tečaj se potrdi za vsakega študenta od vpisanih Tečaji v programu vpis."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Akord
+DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za Študentske skupine temelji igrišče, bo tečaj se potrdi za vsakega študenta od vpisanih Tečaji v programu vpis."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Akord
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Odkup tečaj
 DocType: Task,Actual Time (in Hours),Dejanski čas (v urah)
 DocType: Employee,History In Company,Zgodovina V družbi
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Glasila
 DocType: Drug Prescription,Description/Strength,Opis / moč
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat
 DocType: Department,Leave Block List,Pustite Block List
-DocType: Sales Invoice,Tax ID,Davčna številka
+DocType: Purchase Invoice,Tax ID,Davčna številka
 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/healthcare/doctype/lab_test/lab_test.js +38,Approve,odobri
-apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +149,No Result to submit,Ni zadetka
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobri
+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
 ,Project Quantity,projekt Količina
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Skupno {0} za vse postavke je nič, morda bi morali spremeniti &quot;Razdeli stroškov na osnovi&quot;"
 DocType: Opportunity,To Discuss,Razpravljati
-apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} enote {1} potrebno {2} za dokončanje te transakcije.
+apps/erpnext/erpnext/stock/stock_ledger.py +375,{0} units of {1} needed in {2} to complete this transaction.,{0} enote {1} potrebno {2} za dokončanje te transakcije.
 DocType: Loan Type,Rate of Interest (%) Yearly,Obrestna mera (%) Letna
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Začasni računi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Črna
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Črna
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Eksplozija Postavka
 DocType: Account,Auditor,Revizor
 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 +317,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 +360,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 +161,Mode of payment is required to make a payment,"Način plačila je potrebno, da bi plačilo"
+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/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Imenovanja in posvetovanja
-apps/erpnext/erpnext/schools/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/accounts/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}"
+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/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
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Fee Component
-apps/erpnext/erpnext/config/hr.py +199,Fleet Management,Fleet management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +939,Add items from,Dodaj artikle iz
+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
 DocType: Cheque Print Template,Regular,redno
-apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Skupaj weightage vseh ocenjevalnih meril mora biti 100%
+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
 DocType: Project Task,Task ID,Naloga ID
@@ -4382,29 +4550,29 @@
 DocType: Training Event,Contact Number,Kontaktna številka
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladišče {0} ne obstaja
 DocType: Monthly Distribution,Monthly Distribution Percentages,Mesečni Distribucijski Odstotki
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materialov podal proti tej dobavnici
-DocType: Training Event,Has Certificate,Ima potrdilo
+DocType: Asset Maintenance Log,Has Certificate,Ima potrdilo
 DocType: Project,Customer Details,Podrobnosti strank
 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 +137,Explore Sales Cycle,Raziščite prodajne cikle
+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 +73,Online,Na zalogi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +70,Online,Na zalogi
 ,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
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +871,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
-apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"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/install_fixtures.py +114,Quality Management,Upravljanje kakovosti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Točka {0} je bila onemogočena
+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/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: 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 +78,Credit Note Amt,Credit Opomba Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Credit Note Amt,Credit Opomba Amt
 DocType: Employee External Work History,Employee External Work History,Delavec Zunanji Delo Zgodovina
-DocType: Tax Rule,Purchase,Nakup
+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
 DocType: Item Group,Parent Item Group,Parent Item Group
@@ -4418,7 +4586,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja
 DocType: Training Event Employee,Invited,povabljen
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Multiple active Salary Structures found for employee {0} for the given dates,Več aktivne strukture plač iskanja za zaposlenega {0} za datumoma
-apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Gateway račune.
+apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,Gateway račune.
 DocType: Employee,Employment Type,Vrsta zaposlovanje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Osnovna sredstva
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobiček / izguba
@@ -4426,10 +4594,10 @@
 ,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
 DocType: Item Group,Default Expense Account,Privzeto Expense račun
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Študent Email ID
+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)
 DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2448,Select items to save the invoice,"Izberite predmete, da shranite račun"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,"Izberite predmete, da shranite račun"
 DocType: Employee,Encashment Date,Vnovčevanje Datum
 DocType: Training Event,Internet,internet
 DocType: Special Test Template,Special Test Template,Posebna preskusna predloga
@@ -4464,53 +4632,51 @@
 apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
 DocType: Purchase Invoice,Debit Note Issued,Opomin Izdano
 DocType: Production Order,Warehouses,Skladišča
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} sredstev ni mogoče prenesti
-apps/erpnext/erpnext/stock/doctype/item/item.js +66,This Item is a Variant of {0} (Template).,Ta element je različica {0} (predloga).
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} sredstev ni mogoče prenesti
+apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Ta element je različica {0} (predloga).
 DocType: Workstation,per hour,na uro
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,Purchasing
 DocType: Announcement,Announcement,Obvestilo
-DocType: School 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.
+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."
-DocType: Company,Distribution,Porazdelitev
+apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Porazdelitev
 DocType: Lab Test,Report Preference,Prednost poročila
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Project Manager
+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/install_fixtures.py +110,Dispatch,Dispatch
+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 +173,Net Asset value as on,"Čista vrednost sredstev, kot je na"
+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: Account,Receivable,Terjatev
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
+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 +929,Select Items to Manufacture,Izberite artikel v Izdelava
-apps/erpnext/erpnext/accounts/page/pos/pos.js +939,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Izberite artikel v Izdelava
+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
 DocType: Item Price,Item Price,Item Cena
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap &amp; Detergent
+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/schools/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/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
+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/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
-DocType: Item Variant Settings,If enabled then system will not update the fields of variants from the template but will copy the data of below mentioned fields while making new variant,"Če je omogočeno, sistem ne bo posodobil polj različic iz predloge, ampak bo kopiral podatke iz spodaj omenjenih polj, pri čemer bo pripravil novo različico"
 DocType: Salary Detail,Component,Komponenta
 DocType: Assessment Criteria,Assessment Criteria Group,Skupina Merila ocenjevanja
 DocType: Healthcare Settings,Patient Name By,Ime bolnika z
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Odpiranje nabrano amortizacijo sme biti manjša od enako {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Odpiranje nabrano amortizacijo sme biti manjša od enako {0}
 DocType: Warehouse,Warehouse Name,Skladišče Name
 DocType: Naming Series,Select Transaction,Izberite Transaction
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vnesite Odobritev vloge ali Potrditev uporabnika
 DocType: Journal Entry,Write Off Entry,Napišite Off Entry
 DocType: BOM,Rate Of Materials Based On,Oceni materialov na osnovi
-DocType: Item Variant Settings,Do not Update Variants,Ne posodobi variant
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Odznači vse
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Odznači vse
 DocType: POS Profile,Terms and Conditions,Pravila in pogoji
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd"
 DocType: Leave Block List,Applies to Company,Velja za podjetja
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
 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
@@ -4519,7 +4685,7 @@
 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
 DocType: POS Profile,Item Groups,postavka Skupine
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Danes je {0} &#39;s rojstni dan!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Danes je {0} &#39;s rojstni dan!
 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
@@ -4528,20 +4694,20 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / svinec%
 DocType: Material Request,MREQ-,MREQ-
 ,Asset Depreciations and Balances,Premoženjem amortizacije in Stanja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +356,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3}
+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 +461,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 +486,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 +205,Join,pridruži se
+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/doctype/item/item.py +699,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
+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 /
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2}
 DocType: Salary Slip,Salary Slip,Plača listek
 DocType: Lead,Lost Quotation,Izgubljeno Kotacija
-apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Študentski paketi
+apps/erpnext/erpnext/utilities/user_progress.py +218,Student Batches,Študentski paketi
 DocType: Pricing Rule,Margin Rate or Amount,Razlika v stopnji ali količini
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Do datuma"" je obvezno polje"
 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."
@@ -4555,8 +4721,8 @@
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve
 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 +48,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 +965,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+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: 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
@@ -4564,17 +4730,16 @@
 DocType: Expense Claim,Vehicle Log,vozilo Log
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Prisotnost vročine (temp&gt; 38,5 ° C / 101,3 ° F ali trajne temp&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Sales Team Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1326,Delete permanently?,Izbriši trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Izbriši trajno?
 DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencialne možnosti za prodajo.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neveljavna {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Bolniški dopust
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Bolniški dopust
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Zaračunavanje Naslov Name
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Veleblagovnice
+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/setup/setup_wizard/sample_data.py +110,Setup your School in ERPNext,Setup vaš šola v ERPNext
 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.
@@ -4584,20 +4749,20 @@
 DocType: Item,Max Discount (%),Max Popust (%)
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Zadnja naročite Znesek
 DocType: Task,Is Milestone,je Milestone
-DocType: Daily Work Summary,Email Sent To,E-pošta poslana
+DocType: Delivery Stop,Email Sent To,E-pošta poslana
 DocType: Budget,Warn,Opozori
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,"Ali ste prepričani, da se želite odjaviti?"
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah."
-DocType: BOM,Manufacturing User,Proizvodnja Uporabnik
+DocType: Asset Maintenance,Manufacturing User,Proizvodnja Uporabnik
 DocType: Purchase Invoice,Raw Materials Supplied,"Surovin, dobavljenih"
 DocType: C-Form,Series,Zaporedje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Currency of the price list {0} must be {1} or {2},Valuta cenika {0} mora biti {1} ali {2}
+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: Item Group,Item Classification,Postavka Razvrstitev
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
+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
-DocType: Drug Prescription,Period,Obdobje
+DocType: Crop,Period,Obdobje
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Zaposlenih {0} v odhod {1}
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Poglej ponudbe
@@ -4605,9 +4770,9 @@
 DocType: Item Attribute Value,Attribute Value,Vrednosti atributa
 ,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven
 DocType: Salary Detail,Salary Detail,plača Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1017,Please select {0} first,"Prosimo, izberite {0} najprej"
+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 +804,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
+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/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.
@@ -4618,7 +4783,7 @@
 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/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 +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrzni zaloge starejše od` mora biti manjša od %d dni.
+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.
 DocType: Tax Rule,Purchase Tax Template,Nakup Davčna Template
 apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Določite prodajni cilj, ki ga želite doseči za vaše podjetje."
 ,Project wise Stock Tracking,Projekt pametno Stock Tracking
@@ -4626,38 +4791,38 @@
 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 +66,Customer Group is Required in POS Profile,Skupina strank je potrebna v profilu POS
+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/config/hr.py +12,Employee records.,Evidence zaposlenih.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Prosim, nastavite Naslednja Amortizacija Datum"
+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
-apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil.
+apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil.
 DocType: POS Settings,POS Settings,POS nastavitve
 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naročiti
 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/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 +149,Accumulated Depreciation as on,"Nabrano amortizacijo, na"
+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 +399,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
+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
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
 DocType: Program,Program Abbreviation,Kratica programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
+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
 DocType: Warranty Claim,Resolved By,Rešujejo s
 DocType: Bank Guarantee,Start Date,Datum začetka
 apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Dodeli liste za obdobje.
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čeki in depoziti nepravilno izbil
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun
 DocType: Purchase Invoice Item,Price List Rate,Cenik Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Ustvari ponudbe kupcev
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot;, ki temelji na zalogi na voljo v tem skladišču."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Kosovnica (BOM)
 DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga dobavitelj dostaviti"
 DocType: Sample Collection,Collected By,Zbrane z
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ocena Rezultat
+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
 DocType: Setup Progress Action,Setup Progress Action,Akcijski program Setup Progress
@@ -4671,20 +4836,20 @@
 DocType: Workstation,Operating Costs,Obratovalni stroški
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Ukrep, če skupna mesečna Proračun Prekoračitev"
 DocType: Subscription,Submit on creation,Predloži na ustvarjanje
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +469,Currency for {0} must be {1},Valuta za {0} mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +470,Currency for {0} must be {1},Valuta za {0} mora biti {1}
 DocType: Asset,Disposal Date,odstranjevanje Datum
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči."
 DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj
-apps/erpnext/erpnext/stock/doctype/item/item.py +508,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
+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 +458,Production Order {0} must be submitted,Proizvodnja naročite {0} je treba predložiti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,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/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Seveda je obvezna v vrsti {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}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danes ne more biti pred od datuma
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +272,Add / Edit Prices,Dodaj / Uredi Cene
+apps/erpnext/erpnext/stock/doctype/item/item.js +268,Add / Edit Prices,Dodaj / Uredi Cene
 DocType: Batch,Parent Batch,nadrejena Serija
 DocType: Batch,Parent Batch,nadrejena Serija
 DocType: Cheque Print Template,Cheque Print Template,Ček Print Predloga
@@ -4694,7 +4859,6 @@
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +655,My Orders,Moja naročila
 DocType: Price List,Price List Name,Cenik Ime
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Dnevni Delo Povzetek za {0}
-DocType: Employee Loan,Totals,Pri zaokrožanju
 DocType: BOM,Manufacturing,Predelovalne dejavnosti
 ,Ordered Items To Be Delivered,Naročeno Točke je treba dostaviti
 DocType: Account,Income,Prihodki
@@ -4704,105 +4868,102 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Račun {0} je že bil predložen
 DocType: Supplier Scorecard Scoring Criteria,Score,ocena
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,datum dokončanja
+DocType: Asset Maintenance Log,Completion Date,datum dokončanja
 DocType: Purchase Invoice Item,Amount (Company Currency),Znesek (družba Valuta)
 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 +372,{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.
+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 +233,Organization unit (department) master.,"Organizacijska enota (oddelek), master."
-apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Pojdi v sobe
+apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,"Organizacijska enota (oddelek), master."
+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 +326,Point-of-Sale Profile,Point-of-Sale profila
+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: Employee,B+,B +
+DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max delovne ure pred Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Načrtovano Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Total Paid Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +88,Total Paid Amt,Total Paid Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Sporočila večji od 160 znakov, bo razdeljeno v več sporočilih"
 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
 ,Serial No Service Contract Expiry,Zaporedna številka Service Contract preteka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času"
+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.
 DocType: Naming Series,Help HTML,Pomoč HTML
 DocType: Student Group Creation Tool,Student Group Creation Tool,Študent orodje za oblikovanje skupine
 DocType: Item,Variant Based On,"Varianta, ki temelji na"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0}
-apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Vaše Dobavitelji
+apps/erpnext/erpnext/utilities/user_progress.py +106,Your Suppliers,Vaše Dobavitelji
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,Prosim popravite
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
 DocType: Request for Quotation Item,Supplier Part No,Šifra dela dobavitelj
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vaulation in Total&quot;"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Received From,Prejela od
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vaulation in Total&quot;"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Received From,Prejela od
 DocType: Lead,Converted,Pretvorjena
 DocType: Item,Has Serial No,Ima Serijska št
 DocType: Employee,Date of Issue,Datum izdaje
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Od {0} za {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
 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 +183,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
+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
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računalnik
+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.
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,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/journal_entry/journal_entry.py +323,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/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 +109,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
+apps/erpnext/erpnext/accounts/doctype/account/account.py +108,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
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Nimate dovoljenja za predložitev
-apps/erpnext/erpnext/accounts/party.py +268,Billing currency must be equal to either default comapany's currency or party account currency,valuta za zaračunavanje mora biti enaka bodisi privzeti comapany v valuti ali stranka računa valuto
 DocType: Healthcare Settings,Laboratory Settings,Laboratorijske nastavitve
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,pustite Vnovčevanje
-apps/erpnext/erpnext/public/js/setup_wizard.js +111,What does it do?,Kaj to naredi?
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +75,To Warehouse,Za skladišča
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,All Student Admissions,Vse Študentski Sprejemi
+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?
+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
-apps/erpnext/erpnext/stock/doctype/item/item.py +418,'Has Serial No' can not be 'Yes' for non-stock item,&quot;Ima Serial ne&quot; ne more biti &#39;Da&#39; za ne-parka postavko
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,'Has Serial No' can not be 'Yes' for non-stock item,&quot;Ima Serial ne&quot; ne more biti &#39;Da&#39; za ne-parka postavko
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Izberite Stanje
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Udeležba ni mogoče označiti za prihodnje datume
 DocType: Pricing Rule,Pricing Rule Help,Cen Pravilo Pomoč
 DocType: School House,House Name,Ime House
 DocType: Fee Schedule,Total Amount per Student,Skupni znesek na študenta
 DocType: Purchase Taxes and Charges,Account Head,Račun Head
-apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Posodobite dodatnih stroškov za izračun iztovori stroške predmetov
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Električno
+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)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Vrstica {0}: Menjalni tečaj je obvezen
+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: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče
 DocType: Item,Customer Code,Koda za stranke
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
 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 +355,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
+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
 DocType: Leave Block List,Leave Block List Name,Pustite Ime Block List
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum zavarovanje Začetek sme biti manjša od datuma zavarovanje End
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School &gt; School Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v šoli&gt; Nastavitve šole"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Zaloga Sredstva
 DocType: Timesheet,Production Detail,proizvodnja Podrobnosti
 DocType: Restaurant,Active Menu,Aktivni meni
 DocType: Target Detail,Target Qty,Ciljna Kol
 DocType: Shopping Cart Settings,Checkout Settings,Naročilo Nastavitve
-DocType: Attendance,Present,Present
+DocType: Student Attendance,Present,Present
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Dobavnica {0} ni treba predložiti
 DocType: Notification Control,Sales Invoice Message,Prodaja Račun Sporočilo
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zapiranje račun {0} mora biti tipa odgovornosti / kapital
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1}
 DocType: Vehicle Log,Odometer,števec kilometrov
 DocType: Sales Order Item,Ordered Qty,Naročeno Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +727,Item {0} is disabled,Postavka {0} je onemogočena
+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 +904,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +929,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
 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
@@ -4810,14 +4971,14 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Popust, mora biti manj kot 100"
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
-apps/erpnext/erpnext/stock/doctype/item/item.py +498,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
+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"
 DocType: Fees,Program Enrollment,Program Vpis
 DocType: Landed Cost Voucher,Landed Cost Voucher,Pristali Stroški bon
 apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},"Prosim, nastavite {0}"
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} neaktiven študent
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} neaktiven študent
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} neaktiven študent
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} neaktiven študent
 DocType: Employee,Health Details,Zdravje Podrobnosti
 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
@@ -4825,7 +4986,6 @@
 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: Process Payroll,Submit all salary slips for the above selected criteria,Predložiti vse plačilne liste za zgoraj izbranih kriterijih
 DocType: Sales Order,Partly Delivered,Delno Delivered
 DocType: Email Digest,Receivables,Terjatve
 DocType: Lead Source,Lead Source,Vir ponudbe
@@ -4837,24 +4997,24 @@
 DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum
 DocType: Purchase Invoice Item,Rejected Serial No,Zavrnjeno Zaporedna številka
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Leto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje"
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},"Prosimo, navedite vodilno ime v vodniku {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +108,Please mention the Lead Name in Lead {0},"Prosimo, navedite vodilno ime v vodniku {0}"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Začetni datum mora biti manjša od končnega datuma za postavko {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno."
 DocType: Upload Attendance,Upload Attendance,Naloži Udeležba
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna
+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/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM nadomesti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Select Items based on Delivery Date,Izberite elemente glede na datum dostave
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Select Items based on Delivery Date,Izberite elemente glede na datum dostave
 ,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
 ,Prospects Engaged But Not Converted,Obeti Ukvarjajo pa ne pretvorijo
 DocType: Manufacturing Settings,Manufacturing Settings,Proizvodne Nastavitve
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Začetek Detail
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Dnevni opomniki
 DocType: Products Settings,Home Page is Products,Domača stran je izdelki
@@ -4863,7 +5023,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Novo ime računa
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,"Surovin, dobavljenih Stroški"
 DocType: Selling Settings,Settings for Selling Module,Nastavitve za modul Prodaja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Storitev za stranke
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Storitev za stranke
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Postavka Detail Stranka
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponudba kandidat Job.
@@ -4872,8 +5032,7 @@
 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
-apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri&gt; HR Settings"
+apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
 DocType: Maintenance Visit,MV,MV
 DocType: Restaurant,Default Tax Template,Privzeta davčna predloga
 DocType: Fees,Student Details,Podrobnosti študenta
@@ -4887,11 +5046,11 @@
 DocType: Sales Order,Printing Details,Tiskanje Podrobnosti
 DocType: Task,Closing Date,Zapiranje Datum
 DocType: Sales Order Item,Produced Quantity,Proizvedena količina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Inženir
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,Inženir
 DocType: Journal Entry,Total Amount Currency,Skupni znesek Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Iskanje sklope
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
-apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Pojdi na elemente
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Pojdi na elemente
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Actual
 DocType: Restaurant Menu,Restaurant Manager,Upravitelj restavracij
@@ -4908,36 +5067,35 @@
 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
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Krajši delovni čas
+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 +162,Report Type is mandatory,Vrsta poročila je obvezna
+apps/erpnext/erpnext/accounts/doctype/account/account.py +161,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/industry_type.py +45,Retail & Wholesale,Trgovina na drobno in na debelo
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Trgovina na drobno in na debelo
 DocType: Issue,First Responded On,Najprej odgovorila
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Uvrstitev točke v več skupinah
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Potrditev Datum posodobljeni
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +131,Split Batch,Split Serija
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +131,Split Batch,Split Serija
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Serija
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Serija
 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 +423,Please enter Schedule Date,"Prosimo, vnesite datum razporeditve"
-apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Če so predmeti shranjeni.
+apps/erpnext/erpnext/controllers/buying_controller.py +424,Please enter Schedule Date,"Prosimo, vnesite datum razporeditve"
 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
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Uteži meril morajo biti do 100%
-DocType: Attendance,Attendance,Udeležba
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Udeležba
 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/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 +535,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
+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/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."
@@ -4950,36 +5108,36 @@
 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 +161,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 +166,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 +127,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 +126,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto"
 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
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Customer Group
 DocType: Journal Entry,Subscription,Naročnina
 DocType: Purchase Invoice,Contact Email,Kontakt E-pošta
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Čakanje v kreiranju
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Čakanje v kreiranju
 DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Odpovedni rok
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Notice Period,Odpovedni rok
 DocType: Asset Category,Asset Category Name,Sredstvo Kategorija Ime
 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: Delivery Note Item,Against Sales Invoice,Za račun
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +141,Please enter serial numbers for serialized item ,Vnesite serijske številke za serialized postavko
+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
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Pustite neoznačeno, če ne želite, da razmisli serije, hkrati pa seveda temelji skupin."
 DocType: Asset,Frequency of Depreciation (Months),Pogostost amortizacijo (meseci)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,Credit račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +501,Credit Account,Credit račun
 DocType: Landed Cost Item,Landed Cost Item,Pristali Stroški Postavka
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži ničelnimi vrednostmi
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
 DocType: Lab Test,Test Group,Testna skupina
 DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun
 DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka
-apps/erpnext/erpnext/stock/doctype/item/item.py +694,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +680,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
 DocType: Item,Default Warehouse,Privzeto Skladišče
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
 DocType: Healthcare Settings,Patient Registration,Registracija pacientov
@@ -5007,8 +5165,8 @@
 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
-apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Proračun in Center Stroški
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Večkratni način plačila ni dovoljen
+apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Proračun in Center Stroški
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Večkratni način plačila ni dovoljen
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,za
 ,Appointment Analytics,Imenovanje Analytics
 DocType: Vehicle Service,Half Yearly,Polletne
@@ -5017,18 +5175,18 @@
 DocType: Healthcare Settings,Consultations in valid days,Posvetovanja v veljavnih dneh
 DocType: Assessment Plan Criteria,Maximum Score,Najvišja ocena
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah."
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Skupina Roll št
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Ustvarjanje provizij ni uspelo
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Skupina Roll št
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Ustvarjanje provizij ni uspelo
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Če je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na"
 DocType: Purchase Invoice,Total Advance,Skupaj predplačila
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Spremeni kodo šablone
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Izraz Končni datum ne more biti zgodnejši od datuma Term Start. Popravite datum in poskusite znova.
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Izraz Končni datum ne more biti zgodnejši od datuma Term Start. Popravite datum in poskusite znova.
 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
-apps/erpnext/erpnext/config/hr.py +315,Processing Payroll,Predelava na izplačane plače
+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
 DocType: Cheque Print Template,Signatory Position,podpisnik Položaj
@@ -5036,7 +5194,7 @@
 DocType: Timesheet,Total Billable Hours,Skupaj plačljivih ur
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Prejem plačilnih Note
 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: Supplier,Credit Days Based On,Kreditne dni na podlagi
+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}"
 ,Course wise Assessment Report,Seveda pametno poročilo o oceni
 DocType: Tax Rule,Tax Rule,Davčna Pravilo
@@ -5047,63 +5205,63 @@
 DocType: Student,Nationality,državljanstvo
 ,Items To Be Requested,"Predmeti, ki bodo zahtevana"
 DocType: Company,Company Info,Informacije o podjetju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1359,Select or add new customer,Izberite ali dodati novo stranko
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Stroškovno mesto je potrebno rezervirati odhodek zahtevek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Izberite ali dodati novo stranko
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Stroškovno mesto je potrebno rezervirati odhodek zahtevek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Označi udeležbo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Debetni račun
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Označi udeležbo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Debetni račun
 DocType: Fiscal Year,Year Start Date,Leto Start Date
 DocType: Attendance,Employee Name,ime zaposlenega
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Vnos naročila restavracije
-DocType: Sales Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (Company Valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +99,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 +240,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite.
+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/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.
 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
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Zaslužki zaposlencev
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Employee Benefits,Zaslužki zaposlencev
 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: Purchase Receipt Item,Accepted Quantity,Accepted Količina
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,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/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
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Izberite številke Serija
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Izberite številke Serija
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Računi zbrana strankam.
 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 +534,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: Maintenance Schedule,Schedule,Urnik
+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
 DocType: Account,Parent Account,Matični račun
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +253,Available,Na voljo
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Na voljo
 DocType: Quality Inspection Reading,Reading 3,Branje 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Bon Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
-DocType: Lab Test,Approved,Odobreno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
+DocType: Student Applicant,Approved,Odobreno
 DocType: Pricing Rule,Price,Cena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
 DocType: Hub Settings,Last Sync On,Zadnja sinhronizacija je vključena
 DocType: Guardian,Guardian,Guardian
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Cenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
-DocType: Employee,Education,Izobraževanje
+DocType: Academic Term,Education,Izobraževanje
 apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,del
 DocType: Selling Settings,Campaign Naming By,Imenovanje akcija Z
 DocType: Employee,Current Address Is,Trenutni Naslov je
 apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Mesečna prodajna tarča (
 apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,spremenjene
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno."
+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
 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 +217,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}
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Šifra predmeta:
+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}
+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
 DocType: Account,Stock,Zaloga
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1042,"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"
+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
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Če postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno"
 DocType: Serial No,Purchase / Manufacture Details,Nakup / Izdelava Podrobnosti
@@ -5114,27 +5272,26 @@
 DocType: Sales Invoice Item,Discount and Margin,Popust in Margin
 DocType: Lab Test,Prescription,Predpis
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril"
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Ni na voljo
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,Ni na voljo
 DocType: Pricing Rule,Min Qty,Min Kol
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Onemogoči predlogo
-DocType: Asset Movement,Transaction Date,Transakcijski Datum
+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 +177,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +182,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/schools/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.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Vrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
+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.
 DocType: Notification Control,Purchase Receipt Message,Potrdilo o nakupu Sporočilo
 DocType: BOM,Scrap Items,ostanki Točke
 DocType: Production Order,Actual Start Date,Dejanski datum začetka
 DocType: Sales Order,% of materials delivered against this Sales Order,% Materialov podal proti tej Sales Order
-apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Record gibanje postavka.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Nastavite privzeti način plačila
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Nastavite privzeti način plačila
+DocType: Grant Application,Withdrawn,umaknjena
 DocType: Hub Settings,Hub Settings,Nastavitve Hub
 DocType: Project,Gross Margin %,Gross Margin%
 DocType: BOM,With Operations,Pri poslovanju
-apps/erpnext/erpnext/accounts/party.py +264,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
+apps/erpnext/erpnext/accounts/party.py +262,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
 DocType: Asset,Is Existing Asset,Je obstoječemu sredstvu
 DocType: Salary Detail,Statistical Component,Statistični Komponenta
 DocType: Salary Detail,Statistical Component,Statistični Komponenta
@@ -5142,26 +5299,24 @@
 DocType: Purchase Invoice,Without Payment of Tax,Brez plačila davka
 DocType: BOM Operation,BOM Operation,BOM Delovanje
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prejšnje vrstice Znesek
-DocType: Student,Home Address,Domači naslov
 DocType: Item,Has Expiry Date,Ima rok veljavnosti
-apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Nastavitve različice postavke.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +249,Transfer Asset,prenos sredstev
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +269,Transfer Asset,prenos sredstev
 DocType: POS Profile,POS Profile,POS profila
 DocType: Training Event,Event Name,Ime dogodka
 DocType: Physician,Phone (Office),Telefon (Office)
-apps/erpnext/erpnext/hooks.py +147,Admission,sprejem
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Admissions for {0},Vstopnine za {0}
-apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
+apps/erpnext/erpnext/hooks.py +151,Admission,sprejem
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Vstopnine za {0}
+apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime spremenljivke
-apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
+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 +843,Material to Supplier,Material za dobavitelja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Trošarina Račun
-apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Praga {0}% pojavi več kot enkrat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Material to Supplier,Material za dobavitelja
+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
 DocType: Employee Attendance Tool,Marked Attendance,markirana Udeležba
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kratkoročne obveznosti
@@ -5170,15 +5325,14 @@
 DocType: Program,Program Name,Ime programa
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite davek ali dajatev za
 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 +80,"{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 +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.
 DocType: Employee Loan,Loan Type,posojilo Vrsta
 DocType: Scheduling Tool,Scheduling Tool,razporejanje orodje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Credit Card
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Credit Card
 DocType: BOM,Item to be manufactured or repacked,"Postavka, ki se proizvaja ali prepakirana"
-apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Privzete nastavitve za transakcije vrednostnih papirjev.
 DocType: Employee Education,Major/Optional Subjects,Major / Izbirni predmeti
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
-DocType: Hub Settings,Suspended,Suspendirano
+DocType: Driver,Suspended,Suspendirano
 DocType: Training Event,Attendees,udeleženci
 DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Tukaj lahko vzdržujejo družinske podrobnosti, kot so ime in poklic staršev, zakonca in otrok"
 DocType: Academic Term,Term End Date,Izraz Končni datum
@@ -5187,13 +5341,13 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od denarja in denarja ne more biti enaka
 DocType: Stock Entry,Repack,Zapakirajte
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Morate Shranite obrazec, preden nadaljujete"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Najprej izberite podjetje
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Najprej izberite podjetje
 DocType: Item Attribute,Numeric Values,Numerične vrednosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Priložite Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Priložite Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Zaloga Ravni
 DocType: Customer,Commission Rate,Komisija Rate
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Ustvarjene {0} kazalnike za {1} med:
-apps/erpnext/erpnext/stock/doctype/item/item.js +346,Make Variant,Naredite Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Naredite Variant
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikacije blok dopustu oddelka.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos"
 apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5201,7 +5355,7 @@
 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 +84,Root cannot be edited.,Root ni mogoče urejati.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,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
@@ -5214,39 +5368,37 @@
 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/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/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/templates/pages/home.html +14,Featured Products,Izbrani izdelki
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Oblikovalec
+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 +487,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 +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}"
 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
-DocType: Batch,Expiry Date,Rok uporabnosti
+DocType: Driver,Expiry Date,Rok uporabnosti
 DocType: Healthcare Settings,Employee name and designation in print,Ime in oznaka zaposlenega v tiskani obliki
 ,accounts-browser,računi brskalnik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Prosimo, izberite kategorijo najprej"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,"Prosimo, izberite kategorijo najprej"
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Master projekt.
 apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Če želite, da pretirano zaračunavanje ali over-naročanje, posodobi &quot;dodatku&quot; v delniških nastavitvah ali točko."
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne kažejo vsak simbol, kot $ itd zraven valute."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Poldnevni)
-DocType: Supplier,Credit Days,Kreditne dnevi
+DocType: Payment Term,Credit Days,Kreditne dnevi
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Naj Student Batch
 DocType: Fee Schedule,FRQ.,FRQ.
 DocType: Leave Type,Is Carry Forward,Se Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Get Items from BOM,Pridobi artikle iz BOM
+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 +556,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 +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}
 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
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ni predložil plačilne liste
 ,Stock Summary,Stock Povzetek
-apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Prenese sredstva iz enega skladišča v drugo
+apps/erpnext/erpnext/config/assets.py +50,Transfer an asset from one warehouse to another,Prenese sredstva iz enega skladišča v drugo
 DocType: Vehicle,Petrol,Petrol
 apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Kosovnica
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
@@ -5256,9 +5408,9 @@
 DocType: Employee Loan Application,Rate of Interest,Obrestna mera
 DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirano Znesek
 DocType: GL Entry,Is Opening,Je Odpiranje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1}
+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 +193,Account {0} does not exist,Račun {0} ne obstaja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,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.