feat: Updated translation (#17954)

erpnext/translations/sl.csv

@@ -21,6 +21,7 @@ DocType: Request for Quotation Item,Supplier Part No,Številka dela dobavitelja
 DocType: Journal Entry Account,Party Balance,Balance strank
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Vir sredstev (obveznosti)
 DocType: Payroll Period,Taxable Salary Slabs,Obdavčljive plačne plošče
+DocType: Quality Action,Quality Feedback,Povratne informacije o kakovosti
 DocType: Support Settings,Support Settings,Nastavitve podpore
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Najprej vnesite postavko proizvodnje
 DocType: Quiz,Grading Basis,Osnova za ocenjevanje
@@ -45,6 +46,7 @@ apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Več podrobnost
 DocType: Salary Component,Earning,Služenje
 DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Vnos za dodajanje
 DocType: Employee Group,Employee Group,Skupina zaposlenih
+DocType: Quality Procedure,Processes,Procesi
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite tečaj za pretvorbo ene valute v drugo
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Območje staranja 4
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Potrebna skladišča za zalogo Postavka {0}
@@ -157,11 +159,13 @@ DocType: Complaint,Complaint,Pritožba
 DocType: Shipping Rule,Restrict to Countries,Omeji na države
 DocType: Hub Tracked Item,Item Manager,Upravitelj izdelkov
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta zaključnega računa mora biti {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Proračuni
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Odpiranje postavke na računu
 DocType: Work Order,Plan material for sub-assemblies,Načrtujte material za podsestave
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Strojna oprema
 DocType: Budget,Action if Annual Budget Exceeded on MR,"Ukrep, če je letni proračun presežen na ZD"
 DocType: Sales Invoice Advance,Advance Amount,Predhodni znesek
+DocType: Accounting Dimension,Dimension Name,Ime dimenzije
 DocType: Delivery Note Item,Against Sales Invoice Item,Proti prodajnemu računu postavka
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 DocType: BOM Explosion Item,Include Item In Manufacturing,Vključi postavko v predelovalnih dejavnostih
@@ -218,7 +222,6 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Kaj to naredi?
 ,Sales Invoice Trends,Trendi prodajnega računa
 DocType: Bank Reconciliation,Payment Entries,Plačilni vnosi
 DocType: Employee Education,Class / Percentage,Razred / odstotek
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda izdelka> Skupina izdelkov> Blagovna znamka
 ,Electronic Invoice Register,Elektronski register računa
 DocType: Sales Invoice,Is Return (Credit Note),Je vrnitev (kreditna opomba)
 DocType: Lab Test Sample,Lab Test Sample,Laboratorijski testni vzorec
@@ -292,6 +295,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate T
 DocType: Item,Variants,Različice
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Stroški bodo porazdeljeni sorazmerno glede na količino artikla ali znesek, glede na vaš izbor"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Trenutno potekajoče dejavnosti
+DocType: Quality Procedure Process,Quality Procedure Process,Postopek kakovosti
 DocType: Fee Schedule Program,Student Batch,Študentska serija
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Stopnja vrednotenja, zahtevana za postavko v vrstici {0}"
 DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna urna postavka (valuta podjetja)
@@ -311,7 +315,7 @@ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavi količino transakcij na osnovi vnosa zaporednih številk
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Valuta vnaprejšnjega računa mora biti enaka valuti podjetja {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prilagodi odseke domače strani
-DocType: Quality Goal,October,Oktober
+DocType: GSTR 3B Report,October,Oktober
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skrij davčni ID naročnika iz transakcij prodaje
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Neveljaven GSTIN! GSTIN mora imeti 15 znakov.
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravilo o določanju cen {0} je posodobljeno
@@ -399,7 +403,7 @@ DocType: Leave Encashment,Leave Balance,Pusti ravnovesje
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Urnik vzdrževanja {0} obstaja proti {1}
 DocType: Assessment Plan,Supervisor Name,Ime nadzornika
 DocType: Selling Settings,Campaign Naming By,Oglaševalska akcija poimenovanja
-DocType: Course,Course Code,Šifra predmeta
+DocType: Student Group Creation Tool Course,Course Code,Šifra predmeta
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
 DocType: Landed Cost Voucher,Distribute Charges Based On,"Porazdeli stroške, ki temeljijo na"
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Merila za točkovanje s kazalcem dobaviteljev
@@ -481,10 +485,8 @@ DocType: Restaurant Menu,Restaurant Menu,Meni restavracije
 DocType: Asset Movement,Purpose,Namen
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Dodelitev strukture plač za zaposlenega že obstaja
 DocType: Clinical Procedure,Service Unit,Servisna enota
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Ozemlje
 DocType: Travel Request,Identification Document Number,Številka identifikacijskega dokumenta
 DocType: Stock Entry,Additional Costs,Dodatni stroški
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Nadrejeni tečaj (Pustite prazno, če to ni del Parent Course)"
 DocType: Employee Education,Employee Education,Izobraževanje zaposlenih
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Število pozicij ne sme biti manjše od trenutnega števila zaposlenih
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Vse skupine strank
@@ -531,6 +533,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or mo
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Vrstica {0}: Količina je obvezna
 DocType: Sales Invoice,Against Income Account,Račun dohodkov
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Vrstica # {0}: računa za nakup ni mogoče ustvariti za obstoječe sredstvo {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravila za uporabo različnih promocijskih shem.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Za UOM potreben faktor pokritja UOM: {0} v elementu: {1}
 apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vnesite količino za element {0}
 DocType: Workstation,Electricity Cost,Stroški električne energije
@@ -866,7 +869,6 @@ DocType: Item,Total Projected Qty,Skupna predvidena količina
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
 DocType: Work Order,Actual Start Date,Dejanski datum začetka
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Niste prisotni ves dan (dni) med dnevi zahtevkov za nadomestni dopust
-DocType: Company,About the Company,O podjetju
 apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Drevo finančnih računov.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Posredni dohodek
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija za hotelsko sobo
@@ -881,6 +883,7 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Baza potenci
 DocType: Skill,Skill Name,Ime spretnosti
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Natisni kartico s poročilom
 DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavite Naming Series za {0} prek Setup> Settings> Series Naming
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Vstopnice za podporo
 DocType: Asset Category Account,Fixed Asset Account,Račun osnovnih sredstev
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Zadnje
@@ -890,6 +893,7 @@ DocType: Program Enrollment Course,Program Enrollment Course,Program za vpis v p
 ,IRS 1099,IRS 1099
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Nastavite serijo, ki jo želite uporabiti."
 DocType: Delivery Trip,Distance UOM,Razdalja UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obvezno za bilanco stanja
 DocType: Payment Entry,Total Allocated Amount,Skupni dodeljeni znesek
 DocType: Sales Invoice,Get Advances Received,Prejmite prejete predujme
 DocType: Student,B-,B-
@@ -913,6 +917,7 @@ DocType: Maintenance Schedule Item,Maintenance Schedule Item,Postavka urnika vzd
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil potreben za POS vstop
 DocType: Education Settings,Enable LMS,Omogoči LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Povzetek prodajnih računov
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Korist
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit za račun mora biti račun stanja
 DocType: Video,Duration,Trajanje
 DocType: Lab Test Template,Descriptive,Opisno
@@ -964,6 +969,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The numbe
 DocType: Project,Start and End Dates,Začetni in končni datumi
 DocType: Supplier Scorecard,Notify Employee,Obvestite zaposlenega
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programska oprema
+DocType: Program,Allow Self Enroll,Dovoli samodejni vpis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stroški zalog
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli referenčni datum"
 DocType: Training Event,Workshop,Delavnica
@@ -1016,6 +1022,7 @@ DocType: Lab Test Template,Lab Test Template,Predloga za laboratorijsko preizku
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Največ: {0}
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Manjkajo podatki o elektronskem izdajanju računov
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ustvarjena ni bila nobena zahteva za material
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda izdelka> Skupina izdelkov> Blagovna znamka
 DocType: Loan,Total Amount Paid,Skupni znesek plačila
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Vsi ti elementi so že bili zaračunani
 DocType: Training Event,Trainer Name,Ime trenerja
@@ -1037,6 +1044,7 @@ apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and mon
 DocType: Academic Term,Academic Year,Študijsko leto
 DocType: Sales Stage,Stage Name,Ime stopnje
 DocType: SMS Center,All Employee (Active),Vsi zaposleni (aktivni)
+DocType: Accounting Dimension,Accounting Dimension,Dimenzija računovodstva
 DocType: Project,Customer Details,Podatki o kupcu
 DocType: Buying Settings,Default Supplier Group,Privzeta skupina dobaviteljev
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Najprej prekličite potrdilo o nakupu {0}
@@ -1151,7 +1159,6 @@ DocType: Pricing Rule,"Higher the number, higher the priority","Višje število,
 DocType: Designation,Required Skills,Zahtevane spretnosti
 DocType: Marketplace Settings,Disable Marketplace,Onemogoči tržnico
 DocType: Budget,Action if Annual Budget Exceeded on Actual,"Ukrep, če je letni proračun presežen na dejanski ravni"
-DocType: Course,Course Abbreviation,Okrajšava tečaja
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Prisotnost ni bila predložena za {0} kot {1} na dopustu.
 DocType: Pricing Rule,Promotional Scheme Id,ID sheme za promocijo
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Končni datum opravila <b>{0}</b> ne sme biti daljši od <b>{1}</b> pričakovanega končnega datuma <b>{2}</b>
@@ -1294,7 +1301,7 @@ DocType: Bank Guarantee,Margin Money,Margin Money
 DocType: Chapter,Chapter,Poglavje
 DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
 DocType: Employee,History In Company,Zgodovina v podjetju
-DocType: Item,Manufacturer,Proizvajalec
+DocType: Purchase Invoice Item,Manufacturer,Proizvajalec
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Zmerna občutljivost
 DocType: Compensatory Leave Request,Leave Allocation,Pustite dodelitev
 DocType: Timesheet,Timesheet,Časovni list
@@ -1325,6 +1332,7 @@ DocType: Work Order,Material Transferred for Manufacturing,Preneseni material za
 DocType: Products Settings,Hide Variants,Skrij različice
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogoči načrtovanje zmogljivosti in sledenje času
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* V transakciji se izračuna.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} je potreben za račun »Bilanca stanja« {1}.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno opravljati transakcij z {1}. Prosimo, spremenite podjetje."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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}","V skladu z nastavitvami nakupa, če je potreben nakup za nakup == &quot;DA&quot;, mora uporabnik za ustvarjanje računa za nakup najprej ustvariti potrdilo o nakupu za element {0}"
 DocType: Delivery Trip,Delivery Details,Podrobnosti o dostavi
@@ -1360,7 +1368,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Prev,Prejšnja
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Merska enota
 DocType: Lab Test,Test Template,Preskusna predloga
 DocType: Fertilizer,Fertilizer Contents,Vsebina gnojila
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minuta
+DocType: Quality Meeting Minutes,Minute,Minuta
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Vrstice # {0}: Sredstvo {1} ni mogoče poslati, že {2}"
 DocType: Task,Actual Time (in Hours),Dejanski čas (v urah)
 DocType: Period Closing Voucher,Closing Account Head,Vodja zaključnega računa
@@ -1533,7 +1541,7 @@ apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorij
 DocType: Purchase Order,To Bill,Billu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Stroški komunalnih storitev
 DocType: Manufacturing Settings,Time Between Operations (in mins),Čas med operacijami (v min)
-DocType: Quality Goal,May,May
+DocType: GSTR 3B Report,May,May
 apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Račun plačilnega prehoda ni ustvarjen, ustvarite ga ročno."
 DocType: Opening Invoice Creation Tool,Purchase,Nakup
 DocType: Program Enrollment,School House,Šolska hiša
@@ -1565,6 +1573,7 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,P
 DocType: Supplier,Statutory info and other general information about your Supplier,Zakonske informacije in druge splošne informacije o vašem dobavitelju
 DocType: Item Default,Default Selling Cost Center,Privzeto prodajno mesto za prodajo
 DocType: Sales Partner,Address & Contacts,Naslov in stiki
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavite številske serije za Prisotnost prek Nastavitve&gt; Številčne serije
 DocType: Subscriber,Subscriber,Naročnik
 apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ni na zalogi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Najprej izberite Datum knjiženja
@@ -1592,6 +1601,7 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Stroški bolnišničnega
 DocType: Bank Statement Settings,Transaction Data Mapping,Preslikava podatkov o transakcijah
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Voditelj zahteva ime osebe ali ime organizacije
 DocType: Student,Guardians,Varuhi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavite Sistem za poimenovanje inštruktorja v izobraževanju&gt; Nastavitve izobraževanja
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Izberite blagovno znamko ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Srednji dohodek
 DocType: Shipping Rule,Calculate Based On,Izračunajte na podlagi
@@ -1603,7 +1613,7 @@ DocType: Expense Claim Advance,Expense Claim Advance,Vnaprejšnja odškodninska
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagoditev zaokroževanja (valuta podjetja)
 DocType: Item,Publish in Hub,Objavi v središču
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Avgust
+DocType: GSTR 3B Report,August,Avgust
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Najprej vnesite potrdilo o nakupu
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Začetek leta
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cilj ({})
@@ -1622,6 +1632,7 @@ DocType: Item,Max Sample Quantity,Največja vzorčna količina
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Vir in ciljno skladišče morata biti različna
 DocType: Employee Benefit Application,Benefits Applied,Uporabljene ugodnosti
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Proti vnosu v dnevnik {0} ni nobenega neizravnanega vnosa {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znaki, razen &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; In &quot;}&quot; niso dovoljeni v poimenovanju nizov"
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Zahtevajo se plošče za cene ali izdelke
 apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nastavite cilj
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Zapis o prisotnosti {0} obstaja proti študentu {1}
@@ -1637,10 +1648,8 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not cre
 DocType: Supplier Scorecard,Per Month,Na mesec
 DocType: Routing,Routing Name,Ime poti
 DocType: Disease,Common Name,Pogosto ime
-DocType: Quality Goal,Measurable,Merljivo
 DocType: Education Settings,LMS Title,Naslov LMS
 apps/erpnext/erpnext/config/non_profit.py,Loan Management,Upravljanje posojil
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Podpora analtyics
 DocType: Clinical Procedure,Consumable Total Amount,Celotni potrošni znesek
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Omogoči predlogo
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO stranke
@@ -1780,6 +1789,7 @@ DocType: Restaurant Order Entry Item,Served,Služi
 DocType: Loan,Member,Članica
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Urnik storitvene enote zdravnika
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Bančno nakazilo
+DocType: Quality Review Objective,Quality Review Objective,Cilj pregleda kakovosti
 DocType: Bank Reconciliation Detail,Against Account,Proti računu
 DocType: Projects Settings,Projects Settings,Nastavitve projektov
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Dejanska številka {0} / številka čakanja {1}
@@ -1808,6 +1818,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Tv
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum zaključka fiskalnega leta mora biti eno leto po začetnem fiskalnem letu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dnevni opomniki
 DocType: Item,Default Sales Unit of Measure,Privzeta prodajna merska enota
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Podjetje GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Stopnja amortizacije
 DocType: Support Search Source,Post Description Key,Ključ za opis po pošti
 DocType: Loyalty Program Collection,Minimum Total Spent,Najmanjša skupna porabljena poraba
@@ -1879,6 +1890,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
 DocType: Serial No,Creation Document Type,Vrsta dokumenta ustvarjanja
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Na voljo je količina paketa na skladišču
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Račun Grand Total
 apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,To je korensko ozemlje in ga ni mogoče urejati.
 DocType: Patient,Surgical History,Kirurška zgodovina
 apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Drevo postopkov kakovosti.
@@ -1983,6 +1995,8 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,J
 DocType: Item Group,Check this if you want to show in website,"Označite to možnost, če želite prikazati na spletnem mestu"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskalno leto {0} ni bilo mogoče najti
 DocType: Bank Statement Settings,Bank Statement Settings,Nastavitve bančnega izpiska
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Povezava obstoječega postopka kakovosti.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Uvozi graf iz računa CSV / Excel
 DocType: Appraisal Goal,Score (0-5),Ocena (0–5)
 apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} je bil izbran večkrat v tabeli atributov
 DocType: Purchase Invoice,Debit Note Issued,Izdano bančno sporočilo
@@ -1991,7 +2005,6 @@ apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave
 DocType: Leave Policy Detail,Leave Policy Detail,Pustite podrobnosti o pravilniku
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Skladišče ni bilo v sistemu
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Merljivi cilj
 DocType: Bank Statement Transaction Payment Item,Invoices,Računi
 DocType: Currency Exchange,Currency Exchange,Menjalnica
 DocType: Payroll Entry,Fortnightly,Štirinajst dni
@@ -2054,6 +2067,7 @@ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ni poslan
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Surovine za povratno splakovanje iz skladišča v teku
 DocType: Maintenance Team Member,Maintenance Team Member,Član vzdrževalne ekipe
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Nastavite prilagojene dimenzije za računovodstvo
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanjša razdalja med vrstami rastlin za optimalno rast
 DocType: Employee Health Insurance,Health Insurance Name,Ime zdravstvenega zavarovanja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Zaloge sredstev
@@ -2086,7 +2100,7 @@ DocType: Delivery Note,Billing Address Name,Ime računa za obračun
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Nadomestni element
 DocType: Certification Application,Name of Applicant,Ime prosilca
 DocType: Leave Type,Earned Leave,Zaslužen dopust
-DocType: Quality Goal,June,Junij
+DocType: GSTR 3B Report,June,Junij
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Vrstica {0}: Stroškovno mesto je potrebno za element {1}
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Lahko ga odobri {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je bila vnesena več kot enkrat v tabeli faktorja pretvorbe
@@ -2107,6 +2121,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standardna stopnja prodaje
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Nastavite aktivni meni za restavracijo {0}
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Če želite dodati uporabnike v Marketplace, morate biti uporabniki z vlogami Upravitelja sistema in Upravitelja izdelkov."
 DocType: Asset Finance Book,Asset Finance Book,Knjiga finančnih sredstev
+DocType: Quality Goal Objective,Quality Goal Objective,Cilj cilja kakovosti
 DocType: Employee Transfer,Employee Transfer,Prenos zaposlenih
 ,Sales Funnel,Potek prodaje
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
@@ -2145,6 +2160,7 @@ DocType: Employee Transfer Property,Employee Transfer Property,Premestitev zapos
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Dejavnosti v teku
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Navedite nekaj svojih strank. Lahko so organizacije ali posamezniki.
 DocType: Bank Guarantee,Bank Account Info,Podatki o bančnem računu
+DocType: Quality Goal,Weekday,Dan v tednu
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Ime skrbnika1
 DocType: Salary Component,Variable Based On Taxable Salary,"Spremenljivka, ki temelji na obdavčljivi plači"
 DocType: Accounting Period,Accounting Period,Računovodsko obdobje
@@ -2229,7 +2245,7 @@ DocType: Purchase Invoice,Rounding Adjustment,Prilagoditev zaokroževanja
 DocType: Quality Review Table,Quality Review Table,Tabela za pregled kakovosti
 DocType: Member,Membership Expiry Date,Datum poteka članstva
 DocType: Asset Finance Book,Expected Value After Useful Life,Pričakovana vrednost po uporabnem življenju
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
 DocType: Loan Application,Rate of Interest,Obrestna mera
 DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Postavka plačilnega prometa v bančnem izidu
 DocType: Restaurant Reservation,Waitlisted,Na čakanju
@@ -2293,6 +2309,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
 						must be greater than or equal to {2}","Vrstica {0}: Če želite nastaviti {1} periodičnost, mora biti razlika med datumom in datumom večja ali enaka {2}"
 DocType: Purchase Invoice Item,Valuation Rate,Stopnja vrednotenja
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za nakupovalno košarico
+DocType: Quiz,Score out of 100,Ocena od 100
 DocType: Manufacturing Settings,Capacity Planning,Načrtovanje zmogljivosti
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Pojdi na inštruktorje
 DocType: Activity Cost,Projects,Projekti
@@ -2302,6 +2319,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fi
 DocType: C-Form,II,II
 DocType: Cashier Closing,From Time,Od časa
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Poročilo o podrobnostih različice
+,BOM Explorer,BOM Explorer
 DocType: Currency Exchange,For Buying,Za nakup
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloti za {0} niso dodani v urnik
 DocType: Target Detail,Target Distribution,Ciljna distribucija
@@ -2319,6 +2337,7 @@ DocType: Activity Cost,Activity Cost,Stroški dejavnosti
 DocType: Journal Entry,Payment Order,Plačilni nalog
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cenitev
 ,Item Delivery Date,Datum dobave artikla
+DocType: Quality Goal,January-April-July-October,Januar-april-julij-oktober
 DocType: Purchase Order Item,Warehouse and Reference,Skladišče in referenca
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Račun z otrokovimi vozlišči ni mogoče pretvoriti v knjigo
 DocType: Soil Texture,Clay Composition (%),Sestava gline (%)
@@ -2369,6 +2388,7 @@ apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Prihodnji datumi niso
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Vrstica {0}: nastavite način plačila na urniku plačil
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademski izraz:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter kakovosti povratnih informacij
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Izberite Uporabi popust na vklop
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Vrstica # {0}:
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Skupna plačila
@@ -2411,7 +2431,7 @@ DocType: Hub Tracked Item,Hub Node,Vozlišče vozlišča
 apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID zaposlenega
 DocType: Salary Structure Assignment,Salary Structure Assignment,Dodelitev strukture plač
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Davki za zaključevanje bonov POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Ukrep je začet
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Ukrep je začet
 DocType: POS Profile,Applicable for Users,Uporabno za uporabnike
 DocType: Training Event,Exam,Izpit
 apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nepravilno število najdenih vnosov glavne knjige. Morda ste v transakciji izbrali napačen račun.
@@ -2518,6 +2538,7 @@ apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_
 DocType: Location,Longitude,Zemljepisna dolžina
 DocType: Accounts Settings,Determine Address Tax Category From,Določite kategorijo davka naslova od
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Prepoznavanje odločevalcev
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referenčni potrdilo o nakupu
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Pridobite račune
 DocType: Tally Migration,Is Day Book Data Imported,Je dan podatkov o knjigi uvožen
 ,Sales Partners Commission,Komisija za prodajne partnerje
@@ -2541,6 +2562,7 @@ DocType: Leave Type,Applicable After (Working Days),Velja po (delovnih dneh)
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Merila za oceno dobavitelja
 DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter predloge predlog kakovosti povratnih informacij
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum pridružitve mora biti večji od datuma rojstva
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Ustvarite laboratorijske teste na dostavnem računu za prodajo
@@ -2647,7 +2669,7 @@ DocType: Plant Analysis Criteria,Minimum Permissible Value,Najmanjša dovoljena
 DocType: Stock Entry,Source Warehouse Address,Naslov skladišča vira
 DocType: Compensatory Leave Request,Compensatory Leave Request,Zahteva za nadomestni dopust
 DocType: Lead,Mobile No.,Številka za mobilne naprave
-DocType: Quality Goal,July,Julij
+DocType: GSTR 3B Report,July,Julij
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Upravičeni ITC
 DocType: Fertilizer,Density (if liquid),Gostota (če je tekočina)
 DocType: Employee,External Work History,Zunanja delovna zgodovina
@@ -2723,6 +2745,7 @@ DocType: Certification Application,Certification Status,Status certifikacije
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokacija sredstva je potrebna za sredstvo {0}
 DocType: Employee,Encashment Date,Datum vložitve
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,"Prosimo, izberite Datum dokončanja za dokončani dnevnik vzdrževanja premoženja"
+DocType: Quiz,Latest Attempt,Najnovejši poskus
 DocType: Leave Block List,Allow Users,Dovoli uporabnikom
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontni načrt
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Stranka je obvezna, če je za stranko izbrana možnost »Priložnost od«"
@@ -2787,7 +2810,6 @@ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavitev kazalnika
 DocType: Amazon MWS Settings,Amazon MWS Settings,Nastavitve za Amazon MWS
 DocType: Program Enrollment,Walking,Hoditi
 DocType: SMS Log,Requested Numbers,Zahtevane številke
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavite številske serije za Prisotnost prek Nastavitve&gt; Številčne serije
 DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za tovorni in špediterski račun
 apps/erpnext/erpnext/accounts/party.py,Please select a Company,Izberite podjetje
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Vrstica {0}: {1} mora biti večja od 0
@@ -2857,7 +2879,7 @@ apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,"Računi, z
 DocType: Training Event,Seminar,Seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
 DocType: Payment Request,Subscription Plans,Naročniški načrti
-DocType: Quality Goal,March,Marec
+DocType: GSTR 3B Report,March,Marec
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Razdelite serijo
 DocType: School House,House Name,Ime hiše
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Neporavnano za {0} ne sme biti manjše od nič ({1})
@@ -2920,7 +2942,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0},
 DocType: Asset,Insurance Start Date,Datum začetka zavarovanja
 DocType: Target Detail,Target Detail,Ciljna podrobnost
 DocType: Packing Slip,Net Weight UOM,Neto teža UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor pretvorbe UOM ({0} -&gt; {1}) ni bil najden za element: {2}
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (valuta podjetja)
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartirani podatki
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vrednostnih papirjev in depozitov
@@ -2970,6 +2991,7 @@ DocType: Cheque Print Template,Cheque Height,Preverite višino
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vnesite datum za sprostitev.
 DocType: Loyalty Program,Loyalty Program Help,Pomoč za program zvestobe
 DocType: Journal Entry,Inter Company Journal Entry Reference,Referenca vnosa medpodjetniškega dnevnika
+DocType: Quality Meeting,Agenda,Dnevni red
 DocType: Quality Action,Corrective,Popravek
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Skupina do
 DocType: Bank Account,Address and Contact,Naslov in stik
@@ -3023,7 +3045,7 @@ DocType: GL Entry,Credit Amount,Znesek kredita
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,"Celotni znesek, odobren"
 DocType: Support Search Source,Post Route Key List,Seznam ključnih besed poti
 apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ne v nobenem aktivnem poslovnem letu.
-DocType: Quality Action Table,Problem,Težava
+DocType: Quality Action Resolution,Problem,Težava
 DocType: Training Event,Conference,Konferenca
 DocType: Mode of Payment Account,Mode of Payment Account,Način plačila račun
 DocType: Leave Encashment,Encashable days,"Dnev, ki jih je mogoče vnovčiti"
@@ -3149,7 +3171,7 @@ DocType: Item,"Purchase, Replenishment Details","Nakup, Podrobnosti o obnavljanj
 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Ko je ta račun nastavljen, bo zadržan do določenega datuma"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Stanja ne more obstajati za element {0}, ker ima različice"
 DocType: Lab Test Template,Grouped,Združeni
-DocType: Quality Goal,January,Januar
+DocType: GSTR 3B Report,January,Januar
 DocType: Course Assessment Criteria,Course Assessment Criteria,Merila za ocenjevanje predmeta
 DocType: Certification Application,INR,INR
 DocType: Job Card Time Log,Completed Qty,Dokončano število
@@ -3245,7 +3267,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta enote z
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,V tabelo vnesite vsaj 1 račun
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Prodajno naročilo {0} ni poslano
 apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Udeležba je bila uspešno označena.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pred prodajo
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pred prodajo
 apps/erpnext/erpnext/config/projects.py,Project master.,Vodja projekta.
 DocType: Daily Work Summary,Daily Work Summary,Povzetek dnevnega dela
 DocType: Asset,Partially Depreciated,Delno amortizirana
@@ -3254,6 +3276,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Defa
 DocType: Employee,Leave Encashed?,Zapusti reševanje?
 DocType: Certified Consultant,Discuss ID,Pogovorite se o ID-ju
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Nastavite račune GST v nastavitvah GST
+DocType: Quiz,Latest Highest Score,Najnovejši najvišji rezultat
 DocType: Supplier,Billing Currency,Valuta za obračun
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Dejavnost študentov
 apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Ciljna ali ciljna količina je obvezna
@@ -3279,18 +3302,21 @@ DocType: Sales Order,Not Delivered,Ni dostavljeno
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Tipa dopusta {0} ni mogoče dodeliti, ker gre za dopust brez plačila"
 DocType: GL Entry,Debit Amount,Znesek bremenitve
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Za element {0} že obstaja zapis.
+DocType: Video,Vimeo,Vimeo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Podsklopi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če še vedno prevladujejo številna pravila za določanje cen, uporabnike prosimo, da ročno določijo prioriteto za reševanje sporov."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne morem odbiti, če je kategorija za »Vrednotenje« ali »Vrednotenje in Skupaj«"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Potrebne so BOM in proizvodna količina
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Element {0} je prenehal veljati na {1}
 DocType: Quality Inspection Reading,Reading 6,Branje 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Polje podjetja je obvezno
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Poraba materiala ni nastavljena v nastavitvah proizvodnje.
 DocType: Assessment Group,Assessment Group Name,Ime ocenjevalne skupine
-DocType: Item,Manufacturer Part Number,Številka dela proizvajalca
+DocType: Purchase Invoice Item,Manufacturer Part Number,Številka dela proizvajalca
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Plače plačljive
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Vrstica # {0}: {1} ne more biti negativna za element {2}
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Kol
+DocType: Question,Multiple Correct Answer,Več pravilen odgovor
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Točke zvestobe = Koliko osnovne valute?
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Opomba: Za vrsto izstopa {0} ni dovolj ravnovesja.
 DocType: Clinical Procedure,Inpatient Record,Zapis v bolnišnici
@@ -3413,6 +3439,7 @@ DocType: Fee Schedule Program,Total Students,Skupaj študentov
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokalno
 DocType: Chapter Member,Leave Reason,Pusti razlog
 DocType: Salary Component,Condition and Formula,Stanje in formula
+DocType: Quality Goal,Objectives,Cilji
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača, ki je že obdelana za obdobje med {0} in {1}, obdobje zapustitve aplikacije ne more biti med tem časovnim obdobjem."
 DocType: BOM Item,Basic Rate (Company Currency),Osnovna cena (valuta podjetja)
 DocType: BOM Scrap Item,BOM Scrap Item,Postavka BOM Scrap
@@ -3463,6 +3490,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Expense Claim Account,Expense Claim Account,Račun zahtevkov za stroške
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Za vnos v dnevnik ni na voljo povračil
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivna študentka
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Izdelava zaloge
 DocType: Employee Onboarding,Activities,Dejavnosti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Vsaj eno skladišče je obvezno
 ,Customer Credit Balance,Stanje posojila strank
@@ -3547,7 +3575,6 @@ DocType: Contract,Contract Terms,Pogoji pogodbe
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Ciljna ali ciljna količina je obvezna.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Neveljaven {0}
 DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Datum sestanka
 DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.LLLL.-
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Okrajšava ne sme imeti več kot 5 znakov
 DocType: Employee Benefit Application,Max Benefits (Yearly),Največje ugodnosti (letno)
@@ -3650,7 +3677,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 DocType: Invoice Discounting,Bank Charges,Bančne pristojbine
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Preneseno blago
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Osnovni podatki za stik
-DocType: Quality Review,Values,Vrednosti
 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 potrjeno, bo treba seznam dodati vsakemu oddelku, kjer ga je treba uporabiti."
 DocType: Item Group,Show this slideshow at the top of the page,Prikaži to diaprojekcijo na vrhu strani
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameter {0} ni veljaven
@@ -3669,6 +3695,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Pl
 DocType: Invoice Discounting,Bank Charges Account,Račun bančnih stroškov
 DocType: Journal Entry,Get Outstanding Invoices,Pridobite neporavnane račune
 DocType: Opportunity,Opportunity From,Priložnost Od
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Podrobnosti o cilju
 DocType: Item,Customer Code,Koda stranke
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Najprej vnesite element
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Seznam spletnih mest
@@ -3697,7 +3724,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
 DocType: Delivery Note,Delivery To,Dostava v
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bančni podatki
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Načrtovano Upto
-DocType: Quality Goal,Everyday,Vsak dan
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ohranite Billing Hours in delovne ure Enako na Timesheet
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Pot vodi po vodilnem viru.
 DocType: Clinical Procedure,Nursing User,Uporabnik zdravstvene nege
@@ -3722,7 +3748,7 @@ apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Upravljanje drevesa oz
 DocType: GL Entry,Voucher Type,Vrsta bonov
 ,Serial No Service Contract Expiry,Zaporedna št
 DocType: Certification Application,Certified,Certified
-DocType: Material Request Plan Item,Manufacture,Izdelava
+DocType: Purchase Invoice Item,Manufacture,Izdelava
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Izdelanih je bilo {0} elementov
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Zahteva za plačilo za {0}
 apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dnevi od zadnjega naročila
@@ -3737,7 +3763,7 @@ DocType: Sales Invoice,Company Address Name,Ime naslova podjetja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Blago v tranzitu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko unovčite največ {0} točk.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Nastavite račun v skladišču {0}
-DocType: Quality Action Table,Resolution,Resolucija
+DocType: Quality Action,Resolution,Resolucija
 DocType: Sales Invoice,Loyalty Points Redemption,Odkup točk zvestobe
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Skupna davčna vrednost
 DocType: Patient Appointment,Scheduled,Načrtovano
@@ -3858,6 +3884,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered
 DocType: Purchase Invoice Item,Rate,Oceniti
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Shranjevanje {0}
 DocType: SMS Center,Total Message(s),Skupno število sporočil:
+DocType: Purchase Invoice,Accounting Dimensions,Računovodske dimenzije
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Združi po računu
 DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko shranite ponudbo."
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnjo
@@ -4022,7 +4049,7 @@ apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,N
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, nam prosim odgovorite."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni poslano
 DocType: Task,Total Expense Claim (via Expense Claim),Skupni zahtevek za stroške (prek zahtevka za stroške)
-DocType: Quality Action,Quality Goal,Cilj kakovosti
+DocType: Quality Goal,Quality Goal,Cilj kakovosti
 DocType: Support Settings,Support Portal,Portal za podporo
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Končni datum opravila <b>{0}</b> ne sme biti manjši od <b>{1}</b> pričakovanega začetnega datuma <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaposleni {0} je zapustil na {1}
@@ -4081,7 +4108,6 @@ DocType: BOM,Operating Cost (Company Currency),Obratovalni stroški (valuta podj
 DocType: Item Price,Item Price,Cena izdelka
 DocType: Payment Entry,Party Name,Ime stranke
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Izberite stranko
-DocType: Course,Course Intro,Uvod v tečaj
 DocType: Program Enrollment Tool,New Program,Nov program
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",Število novega stroškovnega mesta bo vključeno v ime stroškovnega mesta kot predpona
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Izberite stranko ali dobavitelja.
@@ -4282,6 +4308,7 @@ DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plačilo ne more biti negativno
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Št. Interakcij
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Predmet {1} ni mogoče prenesti več kot {2} proti naročilu za nakup {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Obdelovalni kontni načrt in pogodbenice
 DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvori opis elementa v Clean HTML
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Vse skupine dobaviteljev
@@ -4360,6 +4387,7 @@ apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,St
 DocType: Product Bundle,Parent Item,Nadrejeni element
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Posredništvo
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Za izdelek {0} ustvarite račun za nakup ali račun za nakup
+,Product Bundle Balance,Stanje paketa izdelkov
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Ime podjetja ne more biti družba
 DocType: Maintenance Visit,Breakdown,Zlomiti se
 DocType: Inpatient Record,B Negative,B Negativno
@@ -4368,7 +4396,7 @@ DocType: Purchase Invoice,Credit To,Zasluge za
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Predložite ta delovni nalog za nadaljnjo obdelavo.
 DocType: Bank Guarantee,Bank Guarantee Number,Številka bančne garancije
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dostavljeno: {0}
-DocType: Quality Action,Under Review,V pregledu
+DocType: Quality Meeting Table,Under Review,V pregledu
 apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Kmetijstvo (beta)
 ,Average Commission Rate,Povprečna stopnja Komisije
 DocType: Sales Invoice,Customer's Purchase Order Date,Datum naročila kupca
@@ -4485,7 +4513,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, alr
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Ujemite plačila z računi
 DocType: Holiday List,Weekly Off,Tedenski izklop
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ni dovoljeno nastaviti alternativne postavke za element {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} ne obstaja.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} ne obstaja.
 apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Korenskega vozlišča ni mogoče urediti.
 DocType: Fee Schedule,Student Category,Kategorija študentov
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Element {0}: {1} proizvedeno število,"
@@ -4576,8 +4604,8 @@ DocType: Crop,Crop Spacing,Razmik obrezovanja
 DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kako pogosto naj se projekt in podjetje posodabljata na podlagi prodajnih transakcij.
 DocType: Pricing Rule,Period Settings,Nastavitve obdobja
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Čista sprememba terjatev
+DocType: Quality Feedback Template,Quality Feedback Template,Predloga za kakovostne povratne informacije
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za količino mora biti večja od nič
-DocType: Quality Goal,Goal Objectives,Cilji cilja
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Obstajajo neskladnosti med obrestno mero, št. Delnic in izračunanim zneskom"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če naredite skupine študentov na leto"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Posojila (obveznosti)
@@ -4612,12 +4640,13 @@ DocType: Quality Procedure Table,Step,Korak
 DocType: Normal Test Items,Result Value,Vrednost rezultata
 DocType: Cash Flow Mapping,Is Income Tax Liability,Je odgovornost za davek od dohodka
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Plačilni element za bolnišnično obisk
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ne obstaja.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ne obstaja.
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Posodobi odgovor
 DocType: Bank Guarantee,Supplier,Dobavitelj
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Vnesite vrednost med {0} in {1}
 DocType: Purchase Order,Order Confirmation Date,Datum potrditve naročila
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte predvideni čas prihoda
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Namestite sistem za imenovanje zaposlenih v človeških virih&gt; Nastavitve za HR
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Potrošni
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
 DocType: Subscription,Subscription Start Date,Datum začetka naročnine
@@ -4681,6 +4710,7 @@ DocType: Cheque Print Template,Is Account Payable,Je plačljiva
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Skupna vrednost naročila
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dobavitelj {0} ni v {1}
 apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Nastavite nastavitve prehoda SMS
+DocType: Salary Component,Round to the Nearest Integer,Pojdite na najbližji Integer
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root ne more imeti matičnega stroškovnega mesta
 DocType: Healthcare Service Unit,Allow Appointments,Dovoli sestanke
 DocType: BOM,Show Operations,Pokaži operacije
@@ -4809,7 +4839,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontra
 DocType: Company,Default Holiday List,Privzeti seznam praznikov
 DocType: Naming Series,Current Value,Trenutna vrednost
 apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonskost za določanje proračunov, ciljev itd."
-DocType: Program,Program Code,Koda programa
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: prodajno naročilo {0} že obstaja za naročniško naročilo za nakup {1}
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mesečni cilj prodaje (
 DocType: Guardian,Guardian Interests,Interesi skrbnikov
@@ -4859,10 +4888,11 @@ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Plačan in ni dostavljen
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Koda postavke je obvezna, ker postavka ni samodejno oštevilčena"
 DocType: GST HSN Code,HSN Code,Kodeks HSN
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrativni stroški
 DocType: C-Form,C-Form No,C-obrazec št
 DocType: Purchase Invoice,End date of current invoice's period,Končni datum trenutnega računa
+DocType: Item,Manufacturers,Proizvajalci
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 DocType: Serial No,Creation Time,Čas ustvarjanja
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vnesite vlogo za odobritev ali odobri uporabnika
@@ -4935,8 +4965,6 @@ DocType: Employee,Short biography for website and other publications.,Kratka bio
 DocType: Purchase Invoice Item,Received Qty,Prejete količine
 DocType: Purchase Invoice Item,Rate (Company Currency),Cena (valuta podjetja)
 DocType: Item Reorder,Request for,Prošnja za
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0},</a> da prekličete ta dokument"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Namestitev prednastavitev
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Vnesite obdobja odplačevanja
 DocType: Pricing Rule,Advanced Settings,Napredne nastavitve
@@ -4962,7 +4990,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of
 DocType: Shopping Cart Settings,Enable Shopping Cart,Omogoči nakupovalno košarico
 DocType: Pricing Rule,Apply Rule On Other,Uporabi pravilo za drugo
 DocType: Vehicle,Last Carbon Check,Zadnji pregled ogljika
-DocType: Vehicle,Make,Znamka
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Znamka
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Račun za prodajo {0} je bil ustvarjen kot plačan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Za izdelavo zahtevka za plačilo je potreben referenčni dokument
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Davek na prihodek
@@ -5038,7 +5066,6 @@ DocType: Territory,Parent Territory,Nadrejeno ozemlje
 DocType: Vehicle Log,Odometer Reading,Odčitavanje prevoženih kilometrov
 DocType: Additional Salary,Salary Slip,Izplačilo plač
 DocType: Payroll Entry,Payroll Frequency,Frekvenca plač
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Namestite sistem za imenovanje zaposlenih v človeških virih&gt; Nastavitve za HR
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Začetni in končni datumi, ki niso v veljavnem obdobju plačil, ne morejo izračunati {0}"
 DocType: Products Settings,Home Page is Products,Domača stran je Izdelki
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Klici
@@ -5092,7 +5119,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Pridobivanje zapisov ......
 DocType: Delivery Stop,Contact Information,Kontaktni podatki
 DocType: Sales Order Item,For Production,Za proizvodnjo
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavite Sistem za poimenovanje inštruktorja v izobraževanju&gt; Nastavitve izobraževanja
 DocType: Serial No,Asset Details,Podrobnosti sredstva
 DocType: Restaurant Reservation,Reservation Time,Čas rezervacije
 DocType: Selling Settings,Default Territory,Privzeto območje
@@ -5232,6 +5258,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,M
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Potekle serije
 DocType: Shipping Rule,Shipping Rule Type,Vrsta pravila pošiljanja
 DocType: Job Offer,Accepted,Sprejeto
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0},</a> da prekličete ta dokument"
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Ocenjevalna merila {} ste že ocenili.
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Izberite Serijske številke
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Starost (dnevi)
@@ -5248,6 +5276,7 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_servi
 apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Združite elemente v času prodaje.
 DocType: Payment Reconciliation Payment,Allocated Amount,Dodeljeni znesek
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Izberite podjetje in oznaka
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&quot;Datum&quot; je obvezen
 DocType: Email Digest,Bank Credit Balance,Stanje bančnega kredita
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Pokaži skupni znesek
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,"Niste pridobili točk zvestobe, ki bi jih unovčili"
@@ -5308,11 +5337,12 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Na prejšnji vrstici S
 DocType: Student,Student Email Address,E-naslov študenta
 DocType: Academic Term,Education,Izobraževanje
 DocType: Supplier Quotation,Supplier Address,Naslov dobavitelja
-DocType: Salary Component,Do not include in total,Ne vključujte skupaj
+DocType: Salary Detail,Do not include in total,Ne vključujte skupaj
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Za podjetje ni mogoče nastaviti več privzetih vrednosti elementov.
 apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ne obstaja
 DocType: Purchase Receipt Item,Rejected Quantity,Zavrnjena količina
 DocType: Cashier Closing,To TIme,V TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor pretvorbe UOM ({0} -&gt; {1}) ni bil najden za element: {2}
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dnevni uporabnik skupine Povzetek dela
 DocType: Fiscal Year Company,Fiscal Year Company,Poslovno leto Podjetje
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativni element ne sme biti enak kodi izdelka
@@ -5421,7 +5451,6 @@ DocType: Fee Schedule,Send Payment Request Email,Pošlji e-pošto z zahtevo za p
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"V besedi bo viden, ko shranite račun za prodajo."
 DocType: Sales Invoice,Sales Team1,Prodajna ekipa1
 DocType: Work Order,Required Items,Zahtevane postavke
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znaki, razen &quot;-&quot;, &quot;#&quot;, &quot;.&quot; in »/« v nizih imen ni dovoljen"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Preberite priročnik ERPNext
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Preverite edinstvenost številke računa dobavitelja
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Išči podsklopi
@@ -5489,7 +5518,6 @@ DocType: Taxable Salary Slab,Percent Deduction,Odstotek odbitka
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnjo ne sme biti manjša od nič
 DocType: Share Balance,To No,Na št
 DocType: Leave Control Panel,Allocate Leaves,Dodeli liste
-DocType: Quiz,Last Attempt,Zadnji poskus
 DocType: Assessment Result,Student Name,Študentsko ime
 apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Načrtujte obiske za vzdrževanje.
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Naslednji zahtevki za gradivo so bili sproženi samodejno na podlagi ponovnega naročanja elementa
@@ -5558,6 +5586,7 @@ DocType: Naming Series,This is the number of the last created transaction with t
 DocType: Supplier Scorecard,Indicator Color,Barva indikatorja
 DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja v Variant
 DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Enoten pravilen odgovor
 apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od datuma ne more biti manjši od datuma zaposlitve
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dovoli več naročil za naročilo kupca
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5620,7 +5649,7 @@ DocType: Account,Expenses Included In Valuation,"Stroški, vključeni v vrednote
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serijske številke
 DocType: Salary Slip,Deductions,Odbitki
 ,Supplier-Wise Sales Analytics,Prodajna analiza podjetja Wise
-DocType: Quality Goal,February,Februar
+DocType: GSTR 3B Report,February,Februar
 DocType: Appraisal,For Employee,Za zaposlenega
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Dejanski datum dostave
 DocType: Sales Partner,Sales Partner Name,Ime prodajnega partnerja
@@ -5716,7 +5745,6 @@ DocType: Procedure Prescription,Procedure Created,Ustvarjen postopek
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Proti računu dobavitelja {0} z dne {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Spremeni profil POS
 apps/erpnext/erpnext/utilities/activation.py,Create Lead,Ustvari svinca
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavitelj&gt; Vrsta dobavitelja
 DocType: Shopify Settings,Default Customer,Privzeta stranka
 DocType: Payment Entry Reference,Supplier Invoice No,Račun dobavitelja št
 DocType: Pricing Rule,Mixed Conditions,Mešani pogoji
@@ -5766,12 +5794,14 @@ DocType: Item,End of Life,Konec življenja
 DocType: Lab Test Template,Sensitivity,Občutljivost
 DocType: Territory,Territory Targets,Ciljni cilji
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočitev dodeljenih sredstev za naslednje zaposlene, saj zapisi o dodelitvi dopusta že obstajajo. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Resolucija o dejanju kakovosti
 DocType: Sales Invoice Item,Delivered By Supplier,Dobavljeno po dobavitelju
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza rastlin
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Stroškovni račun je obvezen za element {0}
 ,Subcontracted Raw Materials To Be Transferred,"Podizvajane surovine, ki jih je treba prenesti"
 DocType: Cashier Closing,Cashier Closing,Zapiranje blagajne
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Element {0} je že vrnjen
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Neveljaven GSTIN! Vneseni vnos se ne ujema z obliko GSTIN za imetnike UIN ali nerezidenčne ponudnike storitev OIDAR
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Za to skladišče obstaja otroško skladišče. Tega skladišča ne morete izbrisati.
 DocType: Diagnosis,Diagnosis,Diagnoza
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Med {0} in {1} ni obdobja dopusta
@@ -5788,6 +5818,7 @@ DocType: QuickBooks Migrator,Authorization Settings,Nastavitve za avtorizacijo
 DocType: Homepage,Products,Izdelki
 ,Profit and Loss Statement,Izkaz poslovnega izida
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rezervirane sobe
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Podvojen vnos za šifro postavke {0} in proizvajalec {1}
 DocType: Item Barcode,EAN,EAN
 DocType: Purchase Invoice Item,Total Weight,Totalna teža
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Potovanje
@@ -5836,6 +5867,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_
 DocType: Selling Settings,Default Customer Group,Privzeta skupina strank
 DocType: Journal Entry Account,Debit in Company Currency,Plačilo v valuti podjetja
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Pomožna serija je &quot;SO-WOO-&quot;.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Program za kakovostno srečanje
 DocType: Cash Flow Mapper,Section Header,Glava odseka
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaših izdelkov ali storitev
 DocType: Crop,Perennial,Trajen
@@ -5881,7 +5913,7 @@ apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Izdelek ali storitev, ki je kupljen, prodan ali hranjen na zalogi."
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zapiranje (Odpiranje + Skupaj)
 DocType: Supplier Scorecard Criteria,Criteria Formula,Formula za merila
-,Support Analytics,Podpora Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Podpora Analytics
 apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pregled in dejanje
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če je račun zamrznjen, so vpisi dovoljeni za omejene uporabnike."
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Znesek po amortizaciji
@@ -5926,7 +5958,6 @@ DocType: Contract Template,Contract Terms and Conditions,Pogoji pogodbe
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Prenos podatkov
 DocType: Stock Settings,Default Item Group,Privzeta skupina postavk
 DocType: Sales Invoice Timesheet,Billing Hours,Obračunske ure
-DocType: Item,Item Code for Suppliers,Šifra artikla za dobavitelje
 apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Aplikacija za zapustitev {0} že obstaja proti študentu {1}
 DocType: Pricing Rule,Margin Type,Vrsta marže
 DocType: Purchase Invoice Item,Rejected Serial No,Zavrnjena serijska št
@@ -5999,6 +6030,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Listi so uspešno izdani
 DocType: Loyalty Point Entry,Expiry Date,Rok uporabnosti
 DocType: Project Task,Working,Delo
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} že ima nadrejeni postopek {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,To temelji na transakcijah s tem bolnikom. Za podrobnosti si oglejte časovni pas spodaj
 DocType: Material Request,Requested For,Zahtevano za
 DocType: SMS Center,All Sales Person,Vsa prodajna oseba
@@ -6086,6 +6118,7 @@ DocType: Loan Type,Maximum Loan Amount,Najvišji znesek posojila
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,V privzetem kontaktu ni bilo mogoče najti e-pošte
 DocType: Hotel Room Reservation,Booked,Rezervirano
 DocType: Maintenance Visit,Partially Completed,Delno dokončano
+DocType: Quality Procedure Process,Process Description,Opis procesa
 DocType: Company,Default Employee Advance Account,Privzeti predujem za zaposlene
 DocType: Leave Type,Allow Negative Balance,Dovoli negativno ravnovesje
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Ime ocenjevalnega načrta
@@ -6127,6 +6160,7 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Co
 DocType: Request for Quotation Item,Request for Quotation Item,Zahteva za postavko ponudbe
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} je vneseno dvakrat v davku na postavko
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Odbit od celotnega davka na izbranem plačilnem datumu
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Zadnji datum preverjanja emisij ogljika ne more biti prihodnji datum
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Izberite račun za spremembo zneska
 DocType: Support Settings,Forum Posts,Forumska sporočila
 DocType: Timesheet Detail,Expected Hrs,Pričakovane ure
@@ -6136,7 +6170,7 @@ DocType: Program Enrollment Tool,Enroll Students,Vpišite študente
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite prihodke strank
 DocType: Company,Date of Commencement,Datum začetka
 DocType: Bank,Bank Name,Ime banke
-DocType: Quality Goal,December,December
+DocType: GSTR 3B Report,December,December
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Veljavni datum mora biti manjši od veljavnega datuma
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,To temelji na prisotnosti tega zaposlenega
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Če je označeno, bo domača stran privzeta skupina elementov za spletno mesto"
@@ -6179,6 +6213,7 @@ DocType: Payment Entry,Payment Type,Način plačila
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Številke folij se ne ujemajo
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pregled kakovosti: {0} ni poslan za element: {1} v vrstici {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Pokaži {0}
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} najdenih elementov.
 ,Stock Ageing,Stock Aging
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Navedite, če se uporablja nestandardni račun terjatev"
@@ -6456,6 +6491,7 @@ DocType: Travel Request,Costing,Stroški
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Fiksna sredstva
 DocType: Purchase Order,Ref SQ,Ref SQ
 DocType: Salary Structure,Total Earning,Skupaj zaslužek
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina kupcev&gt; Ozemlje
 DocType: Share Balance,From No,Od št
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Račun poravnave plačil
 DocType: Purchase Invoice,Taxes and Charges Added,Dodani davki in pristojbine
@@ -6463,7 +6499,9 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite o davk
 DocType: Authorization Rule,Authorized Value,Pooblaščena vrednost
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Prejeto od
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Skladišče {0} ne obstaja
+DocType: Item Manufacturer,Item Manufacturer,Proizvajalec izdelka
 DocType: Sales Invoice,Sales Team,Prodajna ekipa
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Količina paketa
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
 DocType: Installation Note,Installation Date,Datum namestitve
 DocType: Email Digest,New Quotations,Nove ponudbe
@@ -6527,7 +6565,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1}
 DocType: Holiday List,Holiday List Name,Ime prazničnega seznama
 DocType: Water Analysis,Collection Temperature ,Temperatura zbiranja
 DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljajte račun za sestanke in ga samodejno prekličite za Patient Encounter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavite Naming Series za {0} prek Setup&gt; Settings&gt; Series Naming
 DocType: Employee Benefit Claim,Claim Date,Datum zahtevka
 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Pustite prazno, če je dobavitelj blokiran za nedoločen čas"
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Udeležba od datuma in obiska do datuma je obvezna
@@ -6538,6 +6575,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated
 DocType: Employee,Date Of Retirement,Datum upokojitve
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Izberite bolnika
 DocType: Asset,Straight Line,Ravna črta
+DocType: Quality Action,Resolutions,Resolucije
 DocType: SMS Log,No of Sent SMS,Št. Poslanih SMS
 ,GST Itemised Sales Register,GST Prodajni register po točkah
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne sme biti večji od skupnega zneska sankcije
@@ -6648,7 +6686,7 @@ DocType: Account,Profit and Loss,Profit in izguba
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Količina dif
 DocType: Asset Finance Book,Written Down Value,Zapisana vrednost
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Začetni bilančni kapital
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
 DocType: Supplier,Credit Limit,Kreditni limit
 apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribucija
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6703,6 +6741,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
 apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Povežite Shopify z ERPNext
 DocType: Homepage Section Card,Subtitle,Podnaslov
 DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavitelj&gt; Vrsta dobavitelja
 DocType: BOM,Scrap Material Cost(Company Currency),Stroški materiala za odpadke (valuta podjetja)
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Opomba za dostavo {0} ne sme biti poslana
 DocType: Task,Actual Start Date (via Time Sheet),Dejanski datum začetka (prek časovnega lista)
@@ -6758,7 +6797,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
 DocType: Drug Prescription,Dosage,Doziranje
 DocType: Cheque Print Template,Starting position from top edge,Začetni položaj od zgornjega roba
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Trajanje sestanka (min)
-DocType: Pricing Rule,Disable,Onemogoči
+DocType: Accounting Dimension,Disable,Onemogoči
 DocType: Email Digest,Purchase Orders to Receive,Naročila za nakup
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Naročil ni mogoče povečati za:
 DocType: Projects Settings,Ignore Employee Time Overlap,Prezri prekrivanje časa zaposlenega
@@ -6842,6 +6881,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Ustvar
 DocType: Item Attribute,Numeric Values,Številske vrednosti
 DocType: Delivery Note,Instructions,Navodila
 DocType: Blanket Order Item,Blanket Order Item,Po naročilu
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obvezno za izkaz poslovnega izida
 apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Stopnja Komisije ne sme biti večja od 100
 DocType: Course Topic,Course Topic,Tema tečaja
 DocType: Employee,This will restrict user access to other employee records,To bo omejilo dostop uporabnikov do drugih zapisov zaposlenih
@@ -6866,12 +6906,14 @@ apps/erpnext/erpnext/config/accounting.py,Subscription Management,Upravljanje na
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Pridobite uporabnike
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
 DocType: Employee,Reports to,Poročila
+DocType: Video,YouTube,YouTube
 DocType: Party Account,Party Account,Račun stranke
 DocType: Assessment Plan,Schedule,Urnik
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Prosim, vstopite"
 DocType: Lead,Channel Partner,Partner kanala
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Obračunani znesek
 DocType: Project,From Template,Iz predloge
+,DATEV,DATEV
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Naročnine
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Količina za izdelavo
 DocType: Quality Review Table,Achieved,Doseženo
@@ -6918,7 +6960,6 @@ DocType: Journal Entry,Subscription Section,Oddelek za naročnino
 DocType: Salary Slip,Payment Days,Dnevi plačila
 apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informacije o prostovoljcih.
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Starejše zaloge starejše od&quot; morajo biti manjše od% d dni.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Izberite Fiskalno leto
 DocType: Bank Reconciliation,Total Amount,Skupni znesek
 DocType: Certification Application,Non Profit,Neprofitna dejavnost
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Prekliči račun po plačilu
@@ -6931,7 +6972,6 @@ DocType: Serial No,Warranty Period (Days),Garancijsko obdobje (dnevi)
 DocType: Expense Claim Detail,Expense Claim Detail,Podrobnosti zahtevka za stroške
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
 DocType: Patient Medical Record,Patient Medical Record,Zdravniška evidenca bolnika
-DocType: Quality Action,Action Description,Opis dejanja
 DocType: Item,Variant Based On,Variant Based On
 DocType: Vehicle Service,Brake Oil,Zavorno olje
 DocType: Employee,Create User,Ustvari uporabnika
@@ -6987,7 +7027,7 @@ DocType: Cash Flow Mapper,Section Name,Ime razdelka
 DocType: Packed Item,Packed Item,Embalaža
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: znesek plačila ali kredita je potreben za {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Pošiljanje plačnih vložkov ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Brez akcije
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Brez akcije
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračuna ni mogoče dodeliti za {0}, ker ni račun za prihodke ali stroške"
 apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mojstri in računi
 DocType: Quality Procedure Table,Responsible Individual,Odgovorna oseba
@@ -7110,7 +7150,6 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee
 DocType: Company,Allow Account Creation Against Child Company,Dovoli ustvarjanje računa proti podjetju za otroke
 DocType: Payment Entry,Company Bank Account,Bančni račun podjetja
 DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Koraki v postopku
 DocType: Normal Test Items,Normal Test Items,Normalne preskusne postavke
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: naročeno število {1} ne sme biti manjše od najmanjše naročilnice {2} (definirano v postavki).
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ni na zalogi
@@ -7189,7 +7228,6 @@ apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Vloga vzdrževanja
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Predloga in pogoji
 DocType: Fee Schedule Program,Fee Schedule Program,Program plačil
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Tečaj {0} ne obstaja.
 DocType: Project Task,Make Timesheet,Naredite Timesheet
 DocType: Production Plan Item,Production Plan Item,Postavka proizvodnega načrta
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Skupaj študent
@@ -7211,6 +7249,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Zavijanje
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Podaljšate lahko samo, če vaše članstvo poteče v 30 dneh"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vrednost mora biti med {0} in {1}
+DocType: Quality Feedback,Parameters,Parametri
 ,Sales Partner Transaction Summary,Povzetek transakcijskih prodajnih partnerjev
 DocType: Asset Maintenance,Maintenance Manager Name,Ime upravljavca vzdrževanja
 apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,"Potrebno je, da prenesete podrobnosti elementa."
@@ -7249,6 +7288,7 @@ DocType: Student Admission,Student Admission,Sprejem študentov
 DocType: Designation Skill,Skill,Spretnost
 DocType: Budget Account,Budget Account,Račun proračuna
 DocType: Employee Transfer,Create New Employee Id,Ustvari nov ID zaposlenega
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} je potreben za račun &quot;Dobiček in izguba&quot; {1}.
 apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Davek na blago in storitve (GST India)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Ustvarjanje plače ...
 DocType: Employee Skill,Employee Skill,Spretnost zaposlenih
@@ -7349,6 +7389,7 @@ DocType: Clinical Procedure Item,Invoice Separately as Consumables,"Račun, loč
 DocType: Subscription,Days Until Due,Dnevi do zapadlosti
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Pokaži dokončano
 apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Poročilo o vnosu transakcijskih izkazov
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: hitrost mora biti enaka kot {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.LLLL.-
 DocType: Healthcare Settings,Healthcare Service Items,Izdelki zdravstvene oskrbe
@@ -7405,6 +7446,7 @@ DocType: Training Event Employee,Invited,Povabljen
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Najvišji upravičeni znesek za komponento {0} presega {1}
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Znesek za Bill
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Za {0} je mogoče povezati samo debetne račune z drugim kreditnim vnosom
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Ustvarjanje dimenzij ...
 DocType: Bank Statement Transaction Entry,Payable Account,Obračunski račun
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Navedite število potrebnih obiskov
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Izberite samo, če imate nastavljene dokumente za kartiranje denarnega toka"
@@ -7422,6 +7464,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"
 DocType: Service Level,Resolution Time,Čas ločljivosti
 DocType: Grading Scale Interval,Grade Description,Opis stopnje
 DocType: Homepage Section,Cards,Kartice
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnik o kakovostnem sestanku
 DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza rastlin
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Datum servisnega postanka ne more biti po datumu konca storitve
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,V nastavitvah GST nastavite omejitev B2C.
@@ -7456,7 +7499,6 @@ DocType: Employee Attendance Tool,Employee Attendance Tool,Orodje za udeležbo z
 DocType: Employee,Educational Qualification,Izobraževalna kvalifikacija
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Dostopna vrednost
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne more biti več kot prejeta količina {1}
-DocType: Quiz,Last Highest Score,Zadnji najvišji rezultat
 DocType: POS Profile,Taxes and Charges,Davki in pristojbine
 DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
 DocType: Employee,Joining Details,Podrobnosti o pridružitvi