b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'Lejoni Pika p\xc3\xabr t\xc3\xab shtuar disa her\xc3\xab n\xc3\xab nj\xc3\xab transaksion'
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'Cancel materiale Vizitoni {0} para se anulimi k\xc3\xabt\xc3\xab k\xc3\xabrkuar garancin\xc3\xab'
b'apps/erpnext/erpnext/config/education.py +118',b'Assessment Reports',b'Raportet e Vler\xc3\xabsimit'
b'DocType: Project',b'Costing and Billing',b'Kushton dhe Faturimi'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'Llogaria {0}: llogari Parent {1} nuk mund t\xc3\xab jet\xc3\xab libri'
b'DocType: Item',b'Publish Item to hub.erpnext.com',b'Publikoj\xc3\xab pika p\xc3\xabr hub.erpnext.com'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'Valuta \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr Lista \xc3\x87mimi {0}'
b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* Do t\xc3\xab llogaritet n\xc3\xab transaksion.'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6',b'This is based on transactions against this Supplier. See timeline below for details',b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab transaksionet kund\xc3\xabr k\xc3\xabtij Furnizuesi. Shih afat kohor m\xc3\xab posht\xc3\xab p\xc3\xabr detaje'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191',b'Actual type tax cannot be included in Item rate in row {0}',b'Tatimi aktual lloji nuk mund t\xc3\xab p\xc3\xabrfshihen n\xc3\xab norm\xc3\xab Item n\xc3\xab rresht {0}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',b'Exchange Rate duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si {0} {1} ({2})'
b'DocType: Sales Invoice',b'Customer Name',b'Emri i Klientit'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'Llogari bankare nuk mund t\xc3\xab quhet si {0}'
b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',b'Kokat (ose grupe) kund\xc3\xabr t\xc3\xab cilit Hyrjet e kontabilitetit jan\xc3\xab b\xc3\xabr\xc3\xab dhe bilancet jan\xc3\xab t\xc3\xab mir\xc3\xabmbajtura.'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'Shquar p\xc3\xabr {0} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se zero ({1})'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'Nuk ka skeda t\xc3\xab pagave t\xc3\xab paraqitura p\xc3\xabr t'u p\xc3\xabrpunuar.'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8',b'It is necessary to take this action today itself for the above mentioned recurring',b'\xc3\x8bsht\xc3\xab e nevojshme q\xc3\xab sot t\xc3\xab merret vet\xc3\xab ky veprim p\xc3\xabr ato q\xc3\xab p\xc3\xabrmenden m\xc3\xab sip\xc3\xabr'
b'DocType: Item Price',b'Multiple Item prices.',b'\xc3\x87mimet shumta artikull.'
,b'Purchase Order Items To Be Received',b'Items Rendit Blerje t\xc3\xab pranohen'
b'DocType: SMS Center',b'All Supplier Contact',b'T\xc3\xab gjitha Furnizuesi Kontakt'
b'DocType: Support Settings',b'Support Settings',b'Cil\xc3\xabsimet mb\xc3\xabshtetje'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'Pritet Data e P\xc3\xabrfundimit nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se sa pritej Data e fillimit'
b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',b'Row # {0}: Norma duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si {1}: {2} ({3} / {4})'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'Llogarit\xc3\xab tabel\xc3\xab nuk mund t\xc3\xab jet\xc3\xab bosh.'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'Viti Fiskal {0} \xc3\xabsht\xc3\xab e nevojshme'
b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'Distanca minimale midis rreshtave t\xc3\xab bim\xc3\xabve p\xc3\xabr rritje optimale'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'Row {0}: {1} {2} nuk p\xc3\xabrputhet me {3}'
b'DocType: Daily Work Summary Group',b'Holiday List',b'Festa Lista'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88',b'Please setup numbering series for Attendance via Setup > Numbering Series',b'Ju lutem vendosni numrat e numrave p\xc3\xabr Pjes\xc3\xabmarrjen p\xc3\xabrmes Setup> Serit\xc3\xab e Num\xc3\xabrimit'
b'DocType: Purchase Invoice',b'Rounding Adjustment',b'Rregullimi i rrumbullakosjes'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'Shkurtesa nuk mund t\xc3\xab ket\xc3\xab m\xc3\xab shum\xc3\xab se 5 karaktere'
b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'Orari Orari Orari i koh\xc3\xabs'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'date Pjes\xc3\xabmarrja nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se data bashkuar pun\xc3\xabmarr\xc3\xabsit'
b'DocType: Subscription',b'Repeat on Day',b'P\xc3\xabrs\xc3\xabriteni Dit\xc3\xabn'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'Kjo \xc3\xabsht\xc3\xab nj\xc3\xab llogari rr\xc3\xabnj\xc3\xab dhe nuk mund t\xc3\xab redaktohen.'
b'DocType: Sales Invoice',b'Company Address',b'adresa e kompanise'
b'DocType: BOM',b'Operations',b'Operacionet'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'Nuk mund t\xc3\xab vendosni autorizim n\xc3\xab baz\xc3\xab t\xc3\xab zbritje p\xc3\xabr {0}'
b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'","b'Bashkangjit CSV fotografi me dy kolona, nj\xc3\xabra p\xc3\xabr emrin e vjet\xc3\xabr dhe nj\xc3\xab p\xc3\xabr emrin e ri'"
b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} ne asnje vitit aktiv Fiskal.'
b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'Hapja p\xc3\xabr nj\xc3\xab pun\xc3\xab.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114',b'BOM is not specified for subcontracting item {0} at row {1}',b'BOM nuk \xc3\xabsht\xc3\xab specifikuar p\xc3\xabr n\xc3\xabnkontraktimin e sendit {0} n\xc3\xab rreshtin {1}'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} Rezultati i paraqitur'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'Nj\xc3\xabjta kompani \xc3\xabsht\xc3\xab futur m\xc3\xab shum\xc3\xab se nj\xc3\xab her\xc3\xab'
b'DocType: Patient',b'Married',b'I martuar'
b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'Nuk lejohet p\xc3\xabr {0}'
b'DocType: Price List',b'Price Not UOM Dependant',b'\xc3\x87mimi nuk \xc3\xabsht\xc3\xab UOM i varur'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'Stock nuk mund t\xc3\xab rifreskohet kund\xc3\xabr dor\xc3\xabzimit Sh\xc3\xabnim {0}'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'Zhvler\xc3\xabsimi Date tjet\xc3\xabr nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab par\xc3\xab data e blerjes'
b'DocType: SMS Center',b'All Sales Person',b'T\xc3\xab gjitha Person Sales'
b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',b'** Shp\xc3\xabrndarja mujore ** ju ndihmon t\xc3\xab shp\xc3\xabrndani Buxhetore / Target gjith\xc3\xab muaj n\xc3\xabse keni sezonalitetit n\xc3\xab biznesin tuaj.'
b'DocType: POS Profile',b'Write Off Cost Center',b'Shkruani Off Qendra Kosto'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'",b'p.sh. "Shkolla fillore" ose "University"'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33',b'The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',"b'Term End Date nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab von\xc3\xab se Data Year fund t\xc3\xab vitit akademik n\xc3\xab t\xc3\xab cilin termi \xc3\xabsht\xc3\xab i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni p\xc3\xabrs\xc3\xabri.'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +269',"b'""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item'","b'"A \xc3\xabsht\xc3\xab e aseteve fikse" nuk mund t\xc3\xab jet\xc3\xab e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit'"
b'DocType: Delivery Trip',b'Departure Time',b'Koha e Nisjes'
,b'Completed Work Orders',b'Urdhrat e Kompletuara t\xc3\xab Pun\xc3\xabs'
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581',b'Taxable Amount',b'Shuma e tatueshme'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160',b'You are not authorized to add or update entries before {0}',b'Ju nuk jeni i autorizuar p\xc3\xabr t\xc3\xab shtuar ose sh\xc3\xabnimet e para p\xc3\xabrdit\xc3\xabsim {0}'
b'DocType: BOM',b'Item Image (if not slideshow)',b'Item Image (n\xc3\xabse nuk Slideshow)'
b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(Ore Rate / 60) * aktuale Operacioni Koha'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'Rreshti # {0}: Referenca Lloji i Dokumentit duhet t\xc3\xab jet\xc3\xab nj\xc3\xab nga K\xc3\xabrkesat e Shpenzimeve ose Hyrja n\xc3\xab Regjistrim'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'Kostoja e Artikujve dor\xc3\xabzohet'
b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'Menaxhoni shum\xc3\xabn paraprake q\xc3\xab i jepet punonj\xc3\xabsit'
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38',b'The holiday on {0} is not between From Date and To Date',b'Festa n\xc3\xab {0} nuk \xc3\xabsht\xc3\xab n\xc3\xab mes Nga Data dhe To Date'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'Llogaria me transaksion ekzistuese nuk mund t\xc3\xab konvertohet n\xc3\xab grup.'
b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'Vlereso Batch p\xc3\xabr Student\xc3\xabt n\xc3\xab Grupin e Student\xc3\xabve'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'Nuk ka rekord leje gjetur p\xc3\xabr punonj\xc3\xabs {0} p\xc3\xabr {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'Ju lutemi shkruani kompani par\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',b'Ju lutemi zgjidhni kompania e par\xc3\xab'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'Item {0} nuk ekziston n\xc3\xab sistemin apo ka skaduar'
b'DocType: Purchase Invoice Item',b'Is Fixed Asset',b'\xc3\x8bsht\xc3\xab i aseteve fikse'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'","b'Qty n\xc3\xab dispozicion \xc3\xabsht\xc3\xab {0}, ju duhet {1}'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'Rendi i pun\xc3\xabs ka qen\xc3\xab {0}'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'Grupi i konsumator\xc3\xabve Duplicate gjenden n\xc3\xab tabel\xc3\xabn e grupit cutomer'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'Furnizuesi Lloji / Furnizuesi'
b'DocType: Daily Work Summary',b'Daily Work Summary',b'Daily P\xc3\xabrmbledhje Work'
b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'Mbyllja e Vitit Fiskal'
b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} \xc3\xabsht\xc3\xab e ngrir\xc3\xab'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',"b'Ju lutem, p\xc3\xabrzgjidhni kompanie ekzistuese p\xc3\xabr krijimin Skem\xc3\xabn e Kontabilitetit'"
b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'Pranuar + Refuzuar Qty duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab me sasin\xc3\xab e pranuara p\xc3\xabr Item {0}'
b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
b'DocType: Item',b'Supply Raw Materials for Purchase',b'Furnizimit t\xc3\xab l\xc3\xabnd\xc3\xabve t\xc3\xab para p\xc3\xabr Blerje'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152',b'At least one mode of payment is required for POS invoice.',b'T\xc3\xab pakt\xc3\xabn nj\xc3\xab m\xc3\xabnyra e pages\xc3\xabs \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr POS fatur\xc3\xab.'
b'DocType: Products Settings',b'Show Products as a List',b'Shfaq Produkte si nj\xc3\xab Lista'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532',b'Item {0} is not active or end of life has been reached',b'Item {0} nuk \xc3\xabsht\xc3\xab aktiv apo fundi i jet\xc3\xabs \xc3\xabsht\xc3\xab arritur'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +800',"b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included'","b'T\xc3\xab p\xc3\xabrfshijn\xc3\xab tatimin n\xc3\xab rresht {0} n\xc3\xab shkall\xc3\xabn Item, taksat n\xc3\xab rreshtat {1} duhet t\xc3\xab p\xc3\xabrfshihen edhe'"
b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'Cil\xc3\xabsimet p\xc3\xabr HR Module'
b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'Vendosni vler\xc3\xabn e faturave p\xc3\xabr B2C. B2CL dhe B2CS llogariten bazuar n\xc3\xab vler\xc3\xabn e fatur\xc3\xabs.'
b'DocType: BOM Update Tool',b'New BOM',b'Bom i ri'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'Trego vet\xc3\xabm POS'
b'DocType: Driver',b'Driving License Categories',b'Kategorit\xc3\xab e Licenc\xc3\xabs s\xc3\xab Drejtimit'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',b'Ju lutemi shkruani dat\xc3\xabn e dor\xc3\xabzimit'
b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'Modaliteti i konfigurimit t\xc3\xab POS (Online / Offline)'
b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'\xc3\x87aktivizon krijimin e regjistrave t\xc3\xab koh\xc3\xabs ndaj urdhrave t\xc3\xab pun\xc3\xabs. Operacionet nuk do t\xc3\xab gjurmohen kund\xc3\xabr Rendit Pun\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',b'Nga Data duhet t\xc3\xab jet\xc3\xab brenda vitit fiskal. Duke supozuar Nga Data = {0}'
b'DocType: Drug Prescription',b'Interval',b'interval'
b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'Rregullat p\xc3\xabr aplikimin e \xc3\xa7mimeve dhe zbritje.'
b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'Grupi P\xc3\xabrmbledh\xc3\xabs i Pun\xc3\xabs Ditore'
b'DocType: Physician Schedule',b'Time Slots',b'Hapat e koh\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'Lista \xc3\xa7mimi duhet t\xc3\xab jet\xc3\xab i zbatuesh\xc3\xabm p\xc3\xabr blerjen ose shitjen e'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'Data Instalimi nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab dor\xc3\xabzimit p\xc3\xabr pika {0}'
b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'Zbritje n\xc3\xab list\xc3\xabn e \xc3\xa7mimeve Norma (%)'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112',b'Item Template',b'Modeli i artikullit'
b'DocType: Production Plan',b'Sales Orders',b'Sales Urdh\xc3\xabrat'
b'DocType: Purchase Taxes and Charges',b'Valuation',b'Vler\xc3\xabsim'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'Vendosur si default'
b'DocType: Production Plan',b'PLN-',b'PLN-'
,b'Purchase Order Trends',b'Rendit Blerje Trendet'
b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'Shkoni tek Konsumator\xc3\xabt'
b'DocType: Hotel Room Reservation',b'Late Checkin',b'Kontroll i vonuar'
b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7',b'The request for quotation can be accessed by clicking on the following link',b'K\xc3\xabrkesa p\xc3\xabr kuotim mund t\xc3\xab arrihen duke klikuar n\xc3\xab linkun e m\xc3\xabposht\xc3\xabm'
b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'Alokimi i l\xc3\xab p\xc3\xabr vitin.'
b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'Ju nuk mund t\xc3\xab fshini llojin e projektit 'Jasht\xc3\xab''
b'DocType: Work Order Operation',"b""Updated via 'Time Log'""",b'P\xc3\xabrdit\xc3\xabsuar n\xc3\xabp\xc3\xabrmjet 'Koha Identifikohu "'
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'shuma paraprakisht nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se {0} {1}'
b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '","b'N\xc3\xabse nuk kontrollohet, artikulli nuk do t\xc3\xab shfaqet n\xc3\xab Fatur\xc3\xabn e Shitjes, por mund t\xc3\xab p\xc3\xabrdoret n\xc3\xab krijimin e testeve n\xc3\xab grup.'"
b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'P\xc3\xabrmend n\xc3\xab qoft\xc3\xab se jo-standarde llogari t\xc3\xab ark\xc3\xabtueshme t\xc3\xab zbatueshme'
b'DocType: Supplier Scorecard',b'Criteria Setup',b'Vendosja e kritereve'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'P\xc3\xabr Magazina \xc3\xabsht\xc3\xab e nevojshme para se t\xc3\xab Submit'
b'DocType: Agriculture Analysis Criteria',b'Linked Doctype',b'Doktrup i lidhur'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'Paraja neto nga Financimi'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'","b'LocalStorage \xc3\xabsht\xc3\xab e plot\xc3\xab, nuk ka shp\xc3\xabtuar'"
b'DocType: Lead',b'Address & Contact',b'Adresa & Kontakt'
b'DocType: Leave Allocation',b'Add unused leaves from previous allocations',b'Shtoni gjethe t\xc3\xab pap\xc3\xabrdorura nga alokimet e m\xc3\xabparshme'
b'DocType: POS Customer Group',b'POS Customer Group',b'POS Group Customer'
b'DocType: Land Unit',b'Land Unit describing various land assets',b'Nj\xc3\xabsia e Tok\xc3\xabs q\xc3\xab p\xc3\xabrshkruan pasurit\xc3\xab e ndryshme t\xc3\xab tok\xc3\xabs'
b'DocType: Cheque Print Template',b'Line spacing for amount in words',b'Hap\xc3\xabsira Line p\xc3\xabr shum\xc3\xabn n\xc3\xab fjal\xc3\xab'
b'apps/erpnext/erpnext/templates/generators/bom.html +85',b'No description given',b'Nuk ka p\xc3\xabrshkrim dh\xc3\xabn\xc3\xab'
b'apps/erpnext/erpnext/config/buying.py +13',b'Request for purchase.',b'K\xc3\xabrkes\xc3\xab p\xc3\xabr blerje.'
b'DocType: Lab Test',b'Submitted Date',b'Data e D\xc3\xabrguar'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab Flet\xc3\xabt Koha krijuara kund\xc3\xabr k\xc3\xabtij projekti'
,b'Open Work Orders',b'Urdh\xc3\xabrat e Hapur t\xc3\xab Pun\xc3\xabs'
b'DocType: Payment Term',b'Credit Months',b'Muajt e Kredis\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'Pay Net nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se 0'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'","b'P\xc3\xabr t\xc3\xab ndaluar d\xc3\xabrgimin e njoftimeve t\xc3\xab p\xc3\xabrs\xc3\xabritura t\xc3\xab gabimit nga sistemi, ne kemi kontrolluar fush\xc3\xabn e Kufizuar n\xc3\xab pajtim'"
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'Leht\xc3\xabsimin Data duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se data e bashkimit'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'L\xc3\xab n\xc3\xab vit'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130',"b""Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.""",b'Row {0}: Ju lutem kontrolloni 'A Advance' kund\xc3\xabr llogaria {1} n\xc3\xab qoft\xc3\xab se kjo \xc3\xabsht\xc3\xab nj\xc3\xab hyrje paraprakisht.'
b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'Magazina {0} nuk i p\xc3\xabrkasin kompanis\xc3\xab {1}'
b'DocType: Email Digest',b'Profit & Loss',b'Fitimi dhe Humbja'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'Item {0} ka arritur n\xc3\xab fund t\xc3\xab saj t\xc3\xab jet\xc3\xabs n\xc3\xab {1}'
b'DocType: Material Request Item',b'Min Order Qty',b'Rendit min Qty'
b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'Kursi Group Student Krijimi Tool'
b'DocType: Lead',b'Do Not Contact',b'Mos Kontaktoni'
b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',b'Njer\xc3\xabzit t\xc3\xab cil\xc3\xabt japin m\xc3\xabsim n\xc3\xab organizat\xc3\xabn tuaj'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407',"b""Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}""",b'Item {0} nuk u gjet n\xc3\xab 'e para materiale t\xc3\xab furnizuara "tryez\xc3\xab n\xc3\xab Rendit Blerje {1}'
b'DocType: Salary Slip',b'Total Principal Amount',b'Shuma Totale Totale'
b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',b'Ju lutemi konfirmoni sapo t\xc3\xab keni p\xc3\xabrfunduar trajnimin tuaj'
b'DocType: Lead',b'Suggestions',b'Sugjerime'
b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',b'Set Item buxhetet Grupi-i men\xc3\xa7ur n\xc3\xab k\xc3\xabt\xc3\xab territor. Ju gjithashtu mund t\xc3\xab p\xc3\xabrfshij\xc3\xab sezonalitetin duke vendosur t\xc3\xab Shp\xc3\xabrndarjes.'
b'DocType: Payment Term',b'Payment Term Name',b'Emri i Termit t\xc3\xab Pages\xc3\xabs'
b'DocType: Healthcare Settings',b'Create documents for sample collection',b'Krijo dokumente p\xc3\xabr mbledhjen e mostrave'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276',b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}',b'Pages\xc3\xabs kund\xc3\xabr {0} {1} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se Outstanding Sasia {2}'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',"b'Ju lutem, p\xc3\xabrzgjidhni Ngarkesa Lloji i par\xc3\xab'"
b'DocType: Crop',"b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. '","b'Ju mund t\xc3\xab p\xc3\xabrcaktoni t\xc3\xab gjitha detyrat q\xc3\xab duhet t\xc3\xab kryhen p\xc3\xabr k\xc3\xabt\xc3\xab kulture k\xc3\xabtu. Fusha ditore p\xc3\xabrdoret p\xc3\xabr t\xc3\xab p\xc3\xabrmendur dit\xc3\xabn n\xc3\xab t\xc3\xab cil\xc3\xabn duhet kryer detyra, 1 \xc3\xabsht\xc3\xab dita e par\xc3\xab, etj.'"
b'DocType: Student Group Student',b'Student Group Student',b'Student Group Student'
b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'Emails paga shqip p\xc3\xabr punonj\xc3\xabs t\xc3\xab bazuar n\xc3\xab email preferuar zgjedhur n\xc3\xab punonj\xc3\xabsi'
b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'Aprovuesi i par\xc3\xab Leave n\xc3\xab list\xc3\xab do t\xc3\xab jet\xc3\xab vendosur si default Leave aprovuesi'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'\xc3\x87eqet e papaguara dhe Depozitat p\xc3\xabr t\xc3\xab pastruar'
b'DocType: Item',b'Synced With Hub',b'Synced Me Hub'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'Row # {0}: {1} nuk mund t\xc3\xab jet\xc3\xab negative p\xc3\xabr artikull {2}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""",b'Kompletuar Qty nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se "Qty p\xc3\xabr Prodhimi"'
b'DocType: Period Closing Voucher',b'Closing Account Head',b'Mbyllja Shef Llogaria'
b'DocType: Employee',b'External Work History',b'Historia e jashtme'
b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'Me fjal\xc3\xab (eksport) do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani not\xc3\xabn shp\xc3\xabrndar\xc3\xabse.'
b'DocType: Cheque Print Template',b'Distance from left edge',b'Larg\xc3\xabsia nga buz\xc3\xab e majt\xc3\xab'
b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} nj\xc3\xabsit\xc3\xab e [{1}] (# Forma / Item / {1}) gjenden n\xc3\xab [{2}] (# Forma / Magazina / {2})'
b'DocType: BOM Item',b'Rate & Amount',b'Rate & Shuma'
b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6',b'This is based on transactions against this Company. See timeline below for details',b'Kjo bazohet n\xc3\xab transaksione kund\xc3\xabr k\xc3\xabsaj kompanie. Shiko detajet m\xc3\xab posht\xc3\xab p\xc3\xabr detaje'
b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'Njoftoj\xc3\xab me email p\xc3\xabr krijimin e k\xc3\xabrkes\xc3\xabs automatike materiale'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',b'Ju lutemi p\xc3\xabrcaktoni vler\xc3\xabn e dhom\xc3\xabs s\xc3\xab hotelit n\xc3\xab {}'
b'DocType: Consultation',b'Encounter Impression',b'Impresioni i takimit'
b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'Ngritja Tatimet'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'Kostoja e asetit t\xc3\xab shitur'
b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',"b'Pagesa Hyrja \xc3\xabsht\xc3\xab ndryshuar, pasi q\xc3\xab ju nxorr\xc3\xabn at\xc3\xab. Ju lutemi t\xc3\xab t\xc3\xabrheq\xc3\xab at\xc3\xab p\xc3\xabrs\xc3\xabri.'"
b'DocType: Program Enrollment Tool',b'New Student Batch',b'Grupi i ri i Student\xc3\xabve'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} hyr\xc3\xab dy her\xc3\xab n\xc3\xab Tatimin Item'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'P\xc3\xabrmbledhje p\xc3\xabr k\xc3\xabt\xc3\xab jav\xc3\xab dhe aktivitete n\xc3\xab pritje'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'Shuma Pas Zhvler\xc3\xabsimi'
b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'Bank / Cash transaksionet kund\xc3\xabr partis\xc3\xab apo p\xc3\xabr transferimin e brendsh\xc3\xabm'
b'DocType: Shipping Rule',b'Valid for Countries',b'I vlefsh\xc3\xabm p\xc3\xabr vendet'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +55',"b""This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set""",b'Ky artikull \xc3\xabsht\xc3\xab nj\xc3\xab Template dhe nuk mund t\xc3\xab p\xc3\xabrdoret n\xc3\xab transaksionet. Atribute pika do t\xc3\xab kopjohet gjat\xc3\xab n\xc3\xab variantet n\xc3\xabse nuk \xc3\xabsht\xc3\xab vendosur "Jo Copy ''
b'DocType: Grant Application',b'Grant Application',b'Aplikimi i Grantit'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'Rendit Gjithsej konsideruar'
b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""",b'Shkalla n\xc3\xab t\xc3\xab cil\xc3\xabn Valuta Customer \xc3\xabsht\xc3\xab konvertuar n\xc3\xab baz\xc3\xab monedh\xc3\xabn klientit'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'Row # {0}: Blerje Fatura nuk mund t\xc3\xab b\xc3\xabhet kund\xc3\xabr nj\xc3\xab aktiv ekzistues {1}'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[Urgjent] Gabim gjat\xc3\xab krijimit t\xc3\xab p\xc3\xabrs\xc3\xabritjes% s p\xc3\xabr% s'
b'DocType: Land Unit',b'LInked Analysis',b'LInked Analiza'
b'DocType: Item Tax',b'Tax Rate',b'Shkalla e tatimit'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'Periudha e aplikimit nuk mund t\xc3\xab jet\xc3\xab n\xc3\xab t\xc3\xab dy regjistrimet e shp\xc3\xabrndarjes'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59',b'{0} already allocated for Employee {1} for period {2} to {3}',b'{0} ndar\xc3\xab tashm\xc3\xab p\xc3\xabr punonj\xc3\xabsit {1} p\xc3\xabr periudh\xc3\xabn {2} n\xc3\xab {3}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'Row # {0}: Batch Nuk duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si {1} {2}'
b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'Plani i K\xc3\xabrkes\xc3\xabs Materiale Plani'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'Convert p\xc3\xabr t\xc3\xab jo-Group'
b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'Nuk mund t\xc3\xab jet\xc3\xab vet\xc3\xabm 1 Llogaria p\xc3\xabr Kompanin\xc3\xab n\xc3\xab {0} {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',b'Ju lutem shikoni shtojc\xc3\xabn'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',b'{0} ({1}) nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se kuantiteti i planifikuar ({2}) n\xc3\xab rendin e pun\xc3\xabs {3}'
b'DocType: Setup Progress Action',b'Action Document',b'Dokumenti i Veprimit'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45',b'{0} - {1} is not enrolled in the Course {2}',b'{0} - {1} nuk \xc3\xabsht\xc3\xab i regjistruar n\xc3\xab l\xc3\xabnd\xc3\xabs {2}'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225',b'Student Name: ',b'Emri i studentit:'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'Serial Asnj\xc3\xab {0} nuk i p\xc3\xabrket dor\xc3\xabzimit Sh\xc3\xabnim {1}'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97',"b""There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.""","b'Duket t\xc3\xab ket\xc3\xab nj\xc3\xab problem me konfigurimin GoCardless t\xc3\xab serverit. Mos u shqet\xc3\xabsoni, n\xc3\xab rast t\xc3\xab d\xc3\xabshtimit, shuma do t\xc3\xab kthehet n\xc3\xab llogarin\xc3\xab tuaj.'"
b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'Fitimet, Zbritjet dhe komponent\xc3\xabve t\xc3\xab tjer\xc3\xab e pagave'"
b'DocType: Job Offer Term',b'Job Offer Term',b'Afati i ofert\xc3\xabs s\xc3\xab pun\xc3\xabs'
b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'Default settings p\xc3\xabr blerjen e transaksioneve.'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'Kosto Aktiviteti ekziston p\xc3\xabr punonj\xc3\xabsit {0} kund\xc3\xabr Aktivizimi Tipi - {1}'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Fush\xc3\xab e detyrueshme - Get Student\xc3\xabt nga'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Fush\xc3\xab e detyrueshme - Get Student\xc3\xabt nga'
b'DocType: Program Enrollment',b'Enrolled courses',b'kurse regjistruar'
b'DocType: Program Enrollment',b'Enrolled courses',b'kurse regjistruar'
b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'Ndryshimi filluar / numrin e tanish\xc3\xabm sekuenc\xc3\xab e nj\xc3\xab serie ekzistuese.'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175',b'Reason for losing',b'Arsyeja p\xc3\xabr humbjen'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52',b'Update Account Number',b'P\xc3\xabrdit\xc3\xabso numrin e llogaris\xc3\xab'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'Owner Lead nuk mund t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si Lead'
b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'Shuma e ndar\xc3\xab nuk mund t\xc3\xab m\xc3\xab e madhe se shuma e parregulluara'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'Workstation \xc3\xabsht\xc3\xab i mbyllur n\xc3\xab datat e m\xc3\xabposhtme sipas Holiday Lista: {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',"b'Klasat / laboratore etj, ku m\xc3\xabsimi mund t\xc3\xab jen\xc3\xab t\xc3\xab planifikuara.'"
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'Ju lutem shkruani emrin e kompanis\xc3\xab e par\xc3\xab'
b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'Regjistri i mir\xc3\xabmbajtjes s\xc3\xab aseteve'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""",b'"P\xc3\xabr Rasti Nr ' nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se "nga rasti nr ''
b'DocType: Chapter',b'Non Profit',b'Non Profit'
b'DocType: Production Plan',b'Not Started',b'Nuk ka filluar'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Fush\xc3\xab e detyrueshme - Viti akademik'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Fush\xc3\xab e detyrueshme - Viti akademik'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} nuk \xc3\xabsht\xc3\xab i lidhur me {2} {3}'
b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',b'Rregulloje tekstin hyr\xc3\xabs q\xc3\xab shkon si nj\xc3\xab pjes\xc3\xab e asaj email. Secili transaksion ka nj\xc3\xab tekst t\xc3\xab ve\xc3\xa7ant\xc3\xab hyr\xc3\xabse.'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'Ju lutemi t\xc3\xab vendosur llogari parazgjedhur paguesh\xc3\xabm p\xc3\xabr kompanin\xc3\xab {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'Transaksioni nuk lejohet kund\xc3\xabr urdhrit t\xc3\xab ndaluar t\xc3\xab pun\xc3\xabs {0}'
b'DocType: Setup Progress Action',b'Min Doc Count',b'Min Dokumenti i Numrit'
b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'Konfigurimet Global p\xc3\xabr t\xc3\xab gjitha proceset e prodhimit.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'Atribut {0} zgjedhur disa her\xc3\xab n\xc3\xab atributet Tabel\xc3\xabn'
b'DocType: HR Settings',b'Employee record is created using selected field. ',b'Rekord punonj\xc3\xabs \xc3\xabsht\xc3\xab krijuar duke p\xc3\xabrdorur fush\xc3\xabn e zgjedhur.'
b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'","b'N\xc3\xabse kontrolluar, shuma e taksave do t\xc3\xab konsiderohen si t\xc3\xab p\xc3\xabrfshir\xc3\xab tashm\xc3\xab n\xc3\xab Printo Tarifa / Shuma Shtyp'"
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'T\xc3\xab letrave me vler\xc3\xab dhe depozita'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46',"b""Can't change valuation method, as there are transactions against some items which does not have it's own valuation method""","b'Nuk mund t\xc3\xab ndryshoj\xc3\xab metod\xc3\xabn e vler\xc3\xabsimit, pasi ka transaksione kund\xc3\xabr disa artikuj q\xc3\xab nuk kan\xc3\xab se \xc3\xabsht\xc3\xab metod\xc3\xab e vler\xc3\xabsimit'"
b'DocType: Student Report Generation Tool',b'Attended by Parents',b'T\xc3\xab ndjekur nga Prind\xc3\xabrit'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'Gjithsej l\xc3\xab alokuara \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'DocType: Patient',b'AB Positive',b'AB Pozitiv'
b'DocType: Job Opening',b'Description of a Job Opening',b'P\xc3\xabrshkrimi i nj\xc3\xab Hapja Job'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'Aktivitetet n\xc3\xab pritje p\xc3\xabr sot'
b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'Komponenti Paga p\xc3\xabr pasqyr\xc3\xab e mungesave pagave baz\xc3\xab.'
b'DocType: Sales Order Item',b'Used for Production Plan',b'P\xc3\xabrdoret p\xc3\xabr Planin e prodhimit'
b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'Koha Midis Operacioneve (n\xc3\xab minuta)'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',b'{0} {1} \xc3\xabsht\xc3\xab anuluar n\xc3\xab m\xc3\xabnyr\xc3\xab veprimi nuk mund t\xc3\xab p\xc3\xabrfundoj\xc3\xab'
b'DocType: Customer',b'Buyer of Goods and Services.',b'Bler\xc3\xabsi i mallrave dhe sh\xc3\xabrbimeve.'
b'DocType: Journal Entry',b'Accounts Payable',b'Llogarit\xc3\xab e pagueshme'
b'DocType: Patient',b'Allergies',b'Alergjia'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33',b'The selected BOMs are not for the same item',b'T\xc3\xab BOM p\xc3\xabrzgjedhur nuk jan\xc3\xab p\xc3\xabr t\xc3\xab nj\xc3\xabjtin artikull'
b'DocType: Training Event',b'Workshop',b'punishte'
b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'Paralajm\xc3\xabroni Urdh\xc3\xabrat e Blerjes'
b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'Lista disa nga klient\xc3\xabt tuaj. Ata mund t\xc3\xab jen\xc3\xab organizata ose individ\xc3\xab.'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'Pjes\xc3\xab mjaftueshme p\xc3\xabr t\xc3\xab nd\xc3\xabrtuar'
b'DocType: POS Profile User',b'POS Profile User',b'Profili i POS-ut'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'Nuk mund t\xc3\xab filtruar n\xc3\xab baz\xc3\xab t\xc3\xab llogaris\xc3\xab, n\xc3\xab qoft\xc3\xab se t\xc3\xab grupuara nga Llogaria'"
b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',b'Nuk mund detyr\xc3\xab af\xc3\xabr sa detyra e saj t\xc3\xab varur {0} nuk \xc3\xabsht\xc3\xab e mbyllur.'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435',b'Please enter Warehouse for which Material Request will be raised',b'Ju lutem shkruani Magazina p\xc3\xabr t\xc3\xab cilat do t\xc3\xab ngrihen materiale K\xc3\xabrkes\xc3\xab'
b'DocType: Work Order',b'Additional Operating Cost',b'Shtes\xc3\xab Kosto Operative'
b'DocType: Lab Test Template',b'Lab Routine',b'Rutina e laboratorit'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'Ju lutemi zgjidhni Dat\xc3\xabn e P\xc3\xabrfundimit p\xc3\xabr Mir\xc3\xabmbajtjen e Mbaruar t\xc3\xab Mir\xc3\xabmbajtjes s\xc3\xab Aseteve'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'T\xc3\xab bashkoj\xc3\xab, pronat e m\xc3\xabposhtme duhet t\xc3\xab jen\xc3\xab t\xc3\xab nj\xc3\xabjta p\xc3\xabr t\xc3\xab dy artikujve'"
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82',b'{0} {1} does not exist.',b'{0} {1} nuk ekziston.'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555',b'Serial no item cannot be a fraction',b'Serial asnj\xc3\xab artikull nuk mund t\xc3\xab jet\xc3\xab nj\xc3\xab pjes\xc3\xab'
b'DocType: Account',b'Profit and Loss',b'Fitimi dhe Humbja'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'","b'Nuk lejohet, konfiguroni Lab Test Template sipas k\xc3\xabrkes\xc3\xabs'"
b'DocType: Patient',b'Risk Factors',b'Faktoret e rrezikut'
b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'Rreziqet n\xc3\xab pun\xc3\xab dhe faktor\xc3\xabt mjedisor\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'Regjistrimet e aksioneve tashm\xc3\xab t\xc3\xab krijuara p\xc3\xabr Rendit t\xc3\xab Pun\xc3\xabs'
b'DocType: Vital Signs',b'Respiratory rate',b'Shkalla e frym\xc3\xabmarrjes'
b'DocType: Vital Signs',b'Body Temperature',b'Temperatura e trupit'
b'DocType: Project',b'Project will be accessible on the website to these users',b'Projekti do t\xc3\xab jet\xc3\xab n\xc3\xab dispozicion n\xc3\xab faqen e internetit t\xc3\xab k\xc3\xabtyre p\xc3\xabrdoruesve'
b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'Shkalla n\xc3\xab t\xc3\xab cil\xc3\xabn list\xc3\xab \xc3\x87mimi monedh\xc3\xabs \xc3\xabsht\xc3\xab konvertuar n\xc3\xab monedh\xc3\xabn baz\xc3\xab kompanis\xc3\xab'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'Llogaria {0} nuk i p\xc3\xabrkasin kompanis\xc3\xab: {1}'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'Shkurtesa e p\xc3\xabrdorur tashm\xc3\xab p\xc3\xabr nj\xc3\xab kompani tjet\xc3\xabr'
b'DocType: Selling Settings',b'Default Customer Group',b'Gabim Grupi Klientit'
b'DocType: Asset Repair',b'ARLOG-',b'ARLOG-'
b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""","b'N\xc3\xabse disable, fush\xc3\xab "rrumbullakosura Totali i 'nuk do t\xc3\xab jen\xc3\xab t\xc3\xab dukshme n\xc3\xab \xc3\xa7do transaksion'"
b'DocType: Crop',b'Produced Items',b'Artikujt e prodhuar'
b'DocType: Sales Order Item',b'Gross Profit',b'Fitim bruto'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'Rritja nuk mund t\xc3\xab jet\xc3\xab 0'
b'DocType: Company',b'Delete Company Transactions',b'Fshij Transaksionet Company'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'I Referenc\xc3\xabs dhe Referenca Date \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr transaksion Bank'
b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'Add / Edit taksat dhe tatimet'
b'DocType: Healthcare Settings',b'Appointment Confirmation',b'Konfirmimi i Em\xc3\xabrimit'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158',"b'Cannot delete Serial No {0}, as it is used in stock transactions'","b'Nuk mund t\xc3\xab fshini serial {0}, ashtu si\xc3\xa7 \xc3\xabsht\xc3\xab p\xc3\xabrdorur n\xc3\xab transaksionet e aksioneve'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',b'Magazina e synuar n\xc3\xab rresht {0} duhet t\xc3\xab jet\xc3\xab e nj\xc3\xabjt\xc3\xab me rendin e pun\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',b'Vler\xc3\xabsimi Vler\xc3\xabsoni \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm n\xc3\xab qoft\xc3\xab Hapja Stock hyr\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'Nuk u gjet\xc3\xabn n\xc3\xab tabel\xc3\xabn Fatur\xc3\xab t\xc3\xab dh\xc3\xabnat'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',"b'Ju lutem, p\xc3\xabrzgjidhni kompanis\xc3\xab dhe Partis\xc3\xab Lloji i par\xc3\xab'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'","b'Tashm\xc3\xab vendosni parazgjedhjen n\xc3\xab pozicionin {0} p\xc3\xabr p\xc3\xabrdoruesin {1}, me mir\xc3\xabsi default me aft\xc3\xabsi t\xc3\xab kufizuara'"
b'apps/erpnext/erpnext/config/accounts.py +293',b'Financial / accounting year.',b'Financiare / vit kontabilitetit.'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9',b'Accumulated Values',b'Vlerat e akumuluara'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'Na vjen keq, Serial Nos nuk mund t\xc3\xab bashkohen'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'Territori k\xc3\xabrkohet n\xc3\xab Profilin e POS'
b'DocType: Supplier',b'Prevent RFQs',b'Parandalimi i RFQ-ve'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'L\xc3\xabshimi i pag\xc3\xabs i paraqitur p\xc3\xabr periudh\xc3\xabn nga {0} n\xc3\xab {1}'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38',b'Fiscal Year Start Date should not be greater than Fiscal Year End Date',b'Fiskale Viti Data e Fillimit nuk duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se vitin fiskal End Date'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'Sh\xc3\xabnim: gjethet total alokuara {0} nuk duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se gjethet e miratuara tashm\xc3\xab {1} p\xc3\xabr periudh\xc3\xabn'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +872',b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.',b'Default nj\xc3\xabsin\xc3\xab e matjes p\xc3\xabr artikullit {0} nuk mund t\xc3\xab ndryshohet drejtp\xc3\xabrdrejt sepse ju keni b\xc3\xabr\xc3\xab tashm\xc3\xab nj\xc3\xab transaksioni (et) me nj\xc3\xab tjet\xc3\xabr UOM. Ju do t\xc3\xab duhet p\xc3\xabr t\xc3\xab krijuar nj\xc3\xab artikull t\xc3\xab ri p\xc3\xabr t\xc3\xab p\xc3\xabrdorur nj\xc3\xab Default ndryshme UOM.'
b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'Shuma e ndar\xc3\xab nuk mund t\xc3\xab jet\xc3\xab negative'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'Ju lutemi t\xc3\xab vendosur Kompanin\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'Ju lutemi t\xc3\xab vendosur Kompanin\xc3\xab'
b'DocType: Share Balance',b'Share Balance',b'Bilanci i aksioneve'
b'DocType: Purchase Order Item',b'Billed Amt',b'Faturuar Amt'
b'DocType: Training Result Employee',b'Training Result Employee',b'Rezultati Training punonj\xc3\xabs'
b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',b'Nj\xc3\xab Magazina logjik kund\xc3\xabr t\xc3\xab cilit jan\xc3\xab b\xc3\xabr\xc3\xab t\xc3\xab hyra t\xc3\xab aksioneve.'
b'DocType: Repayment Schedule',b'Principal Amount',b'shum\xc3\xabn e principalit'
b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'Sales Fatura pasqyr\xc3\xab e mungesave'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'Referenca Nuk & Referenca Data \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr {0}'
b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'Zgjidhni Pagesa Llogaria p\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab Banka Hyrja'
b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'Seria e em\xc3\xabrtimit t\xc3\xab fatur\xc3\xabs s\xc3\xab parazgjedhur'
b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'Krijo dh\xc3\xabnat e punonj\xc3\xabsve p\xc3\xabr t\xc3\xab menaxhuar gjethe, pretendimet e shpenzimeve dhe pagave'"
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'Njoftoni Konsumator\xc3\xabt p\xc3\xabrmes Email-it'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'Nj\xc3\xab person tjet\xc3\xabr Sales {0} ekziston me t\xc3\xab nj\xc3\xabjtin id punonj\xc3\xabs'
b'DocType: Employee Advance',b'Claimed Amount',b'Shuma e k\xc3\xabrkuar'
b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'Duplicate TRANSPORTUESIT'
b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49',b'Row {0}# Paid Amount cannot be greater than requested advance amount',b'Rresht {0} # Vlera e paguar nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se shuma e parapaguar e k\xc3\xabrkuar'
b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'Fiskale Viti i kompanis\xc3\xab'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'Krijimi i grupeve t\xc3\xab student\xc3\xabve'
b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'Pagesa Gateway Llogaria nuk \xc3\xabsht\xc3\xab krijuar, ju lutemi krijoni nj\xc3\xab t\xc3\xab till\xc3\xab me dor\xc3\xab.'"
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51',b'Not eligible for the admission in this program as per DOB',b'Nuk ka t\xc3\xab drejt\xc3\xab p\xc3\xabr pranim n\xc3\xab k\xc3\xabt\xc3\xab program sipas DOB'
b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'Shitjet Taksat dhe Tarifat'
b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""",b'{0} '{1}' nuk \xc3\xabsht\xc3\xab n\xc3\xab Vitin Fiskal {2}'
b'DocType: Buying Settings',b'Settings for Buying Module',b'Cil\xc3\xabsimet p\xc3\xabr Blerja Module'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'Asset {0} nuk i p\xc3\xabrkasin kompanis\xc3\xab {1}'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'Raporti me Guardian2'
b'DocType: Payment Entry',b'Payment From / To',b'Pagesa nga /'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'Kufiri i ri i kredis\xc3\xab \xc3\xabsht\xc3\xab m\xc3\xab pak se shuma aktuale t\xc3\xab papaguar p\xc3\xabr konsumatorin. kufiri i kreditit duhet t\xc3\xab jet\xc3\xab atleast {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'Vendosni llogarin\xc3\xab n\xc3\xab Depo {0}'
b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""",b'"Bazuar N\xc3\xab 'dhe' Grupit nga 'nuk mund t\xc3\xab jet\xc3\xab e nj\xc3\xabjt\xc3\xab'
b'DocType: Sales Person',b'Sales Person Targets',b'Synimet Sales Person'
b'DocType: Fee Validity',b'Max number of visit',b'Numri maksimal i vizit\xc3\xabs'
,b'Hotel Room Occupancy',b'Perdorimi i dhomes se hotelit'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358',b'Timesheet created:',b'Pasqyr\xc3\xab e mungesave krijuar:'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931',b'Please set default Cash or Bank account in Mode of Payment {0}',b'Ju lutemi t\xc3\xab vendosur Cash parazgjedhur apo llogari bankare n\xc3\xab m\xc3\xabnyra e pages\xc3\xabs {0}'
b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'Do t\xc3\xab tregoj\xc3\xab nx\xc3\xabn\xc3\xabsin si t\xc3\xab pranishme n\xc3\xab Student Raporti mujor Pjes\xc3\xabmarrja'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} nuk u gjet n\xc3\xab detaje Fatura tryez\xc3\xab'
b'DocType: Asset',b'Asset Owner Company',b'Shoq\xc3\xabria Pronar i Pasuris\xc3\xab'
b'DocType: Company',b'Round Off Cost Center',b'Rrumbullak\xc3\xabt Off Qendra Kosto'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242',b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order',b'Mir\xc3\xabmbajtja Vizitoni {0} duhet t\xc3\xab anulohet para se anulimi k\xc3\xabt\xc3\xab Radhit Sales'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'Nuk mund t\xc3\xab gjente rrug\xc3\xabn'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'Timestamp postimi duhet t\xc3\xab jet\xc3\xab pas {0}'
b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'P\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab dokumente t\xc3\xab p\xc3\xabrs\xc3\xabritura'
,b'GST Itemised Purchase Register',b'GST e detajuar Blerje Regjistrohu'
b'DocType: Manufacturing Settings',b'Backflush Raw Materials Based On',b'Backflush t\xc3\xab l\xc3\xabnd\xc3\xabve t\xc3\xab para n\xc3\xab baz\xc3\xab t\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'Pagesa Hyrja \xc3\xabsht\xc3\xab krijuar tashm\xc3\xab'
b'DocType: Request for Quotation',b'Get Suppliers',b'Merrni Furnizuesit'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'Row # {0}: Asset {1} nuk lidhet me pik\xc3\xabn {2}'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education > Education Settings',b'Ju lutemi vendosni Sistemin e Em\xc3\xabrimit t\xc3\xab Instruktorit n\xc3\xab Arsim> Cil\xc3\xabsimet e Arsimit'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'Llogaria {0} ka hyr\xc3\xab disa her\xc3\xab'
b'DocType: Account',b'Expenses Included In Valuation',b'Shpenzimet e p\xc3\xabrfshira n\xc3\xab Vler\xc3\xabsimit'
b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'Ju mund t\xc3\xab rinovoni vet\xc3\xabm n\xc3\xabse an\xc3\xabtar\xc3\xabsimi juaj mbaron brenda 30 dit\xc3\xabve'
b'DocType: Land Unit',b'Longitude',b'gjat\xc3\xabsi'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'Item {0} nuk u gjet'
b'DocType: Bin',b'Stock Value',b'Stock Vlera'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'Kompania {0} nuk ekziston'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} ka vlefshm\xc3\xabrin\xc3\xab e tarif\xc3\xabs deri n\xc3\xab {1}'
b'DocType: Selling Settings',b'Close Opportunity After Days',b'Mbylle Opportunity pas dit\xc3\xab'
,b'Reserved',b'I rezervuar'
b'DocType: Driver',b'License Details',b'Detajet e Licenc\xc3\xabs'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'Fusha Nga Aksionari nuk mund t\xc3\xab jet\xc3\xab bosh'
b'DocType: Purchase Order',b'Supply Raw Materials',b'Furnizimit t\xc3\xab l\xc3\xabnd\xc3\xabve t\xc3\xab para'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10',b'Current Assets',b'Pasurit\xc3\xab e tanishme'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} nuk \xc3\xabsht\xc3\xab nj\xc3\xab gjendje Item'
b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""",b'Ju lutemi ndani komentet tuaja n\xc3\xab trajnim duke klikuar n\xc3\xab 'Trajnimi i Feedback' dhe pastaj 'New''
b'DocType: Mode of Payment Account',b'Default Account',b'Gabim Llogaria'
b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'Shuma e marr\xc3\xab (Company Valuta)'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',"b'Lead duhet t\xc3\xab vendosen, n\xc3\xabse Opportunity \xc3\xabsht\xc3\xab b\xc3\xabr\xc3\xab nga Lead'"
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',b'Pagesa u anulua. Kontrollo llogarin\xc3\xab t\xc3\xabnde GoCardless p\xc3\xabr m\xc3\xab shum\xc3\xab detaje'
b'DocType: Work Order Operation',b'Planned End Time',b'Planifikuar Fundi Koha'
,b'Sales Person Target Variance Item Group-Wise',b'Sales Person i synuar Varianca Item Grupi i urti'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'Llogaria me transaksion ekzistues nuk mund t\xc3\xab konvertohet n\xc3\xab Ledger'
b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'Detajet e tipit t\xc3\xab an\xc3\xabtar\xc3\xabsis\xc3\xab'
b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'Konsumatorit Blerje Rendit Jo'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""",b'Nuk ka punonj\xc3\xabs p\xc3\xabr kriteret e dh\xc3\xabna. Kontrolloni q\xc3\xab Slipet e pagave nuk jan\xc3\xab krijuar.'
b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'K\xc3\xabrkesat Auto Materiale Generated'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""",b'Ju nuk mund t\xc3\xab hyj\xc3\xab kupon aktual n\xc3\xab "Kund\xc3\xabr Journal hyrjes 'kolon\xc3\xab'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'Rezervuar p\xc3\xabr prodhimin'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} \xc3\xabsht\xc3\xab nj\xc3\xab adres\xc3\xab e pavlefshme email n\xc3\xab 'P\xc3\xabrfituesit''
b'DocType: Special Test Items',b'Particulars',b'T\xc3\xab dh\xc3\xabnat'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: Nga {0} nga lloji {1}'
b'DocType: Warranty Claim',b'CI-',b'Pri-'
b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'Row {0}: Konvertimi Faktori \xc3\xabsht\xc3\xab e detyrueshme'
b'DocType: Student',b'A+',b'A +'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344',"b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}'","b'Rregullat e \xc3\xa7mimeve t\xc3\xab shumta ekziston me kritere t\xc3\xab nj\xc3\xabjta, ju lutemi t\xc3\xab zgjidhur konfliktin duke caktuar prioritet. Rregullat \xc3\x87mimi: {0}'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519',b'Cannot deactivate or cancel BOM as it is linked with other BOMs',b'Nuk mund t\xc3\xab \xc3\xa7aktivizuar ose t\xc3\xab anuloj\xc3\xab bom si ajo \xc3\xabsht\xc3\xab e lidhur me BOM-in e tjera'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'Ju lutemi ndryshoni statusin e projektit'
b'DocType: Item',b'Maximum sample quantity that can be retained',b'Sasia maksimale e mostr\xc3\xabs q\xc3\xab mund t\xc3\xab ruhet'
b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'Si po p\xc3\xabrparon projekti tani?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418',b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}',b'{0} # Nj\xc3\xabsia {1} nuk mund t\xc3\xab transferohet m\xc3\xab shum\xc3\xab se {2} kund\xc3\xabr Urdh\xc3\xabres\xc3\xabs s\xc3\xab Blerjes {3}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117',b'Make Timesheet',b'b\xc3\xabni pasqyr\xc3\xab e mungesave'
b'DocType: Sales Taxes and Charges Template',"b'Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.'","b'Template Standard taksave q\xc3\xab mund t\xc3\xab aplikohet p\xc3\xabr t\xc3\xab gjitha shitjet e transaksionet. Kjo template mund t\xc3\xab p\xc3\xabrmbaj\xc3\xab list\xc3\xab t\xc3\xab krer\xc3\xabve t\xc3\xab taksave si dhe kokat e tjera t\xc3\xab shpenzimeve / t\xc3\xab ardhurave si "tregtar", "Sigurimi", "Trajtimi" etj #### Sh\xc3\xabnim norma e tatimit q\xc3\xab ju t\xc3\xab p\xc3\xabrcaktuar k\xc3\xabtu do t\xc3\xab jet\xc3\xab norma standarde e taksave p\xc3\xabr t\xc3\xab gjith\xc3\xab ** Items **. N\xc3\xabse ka Items ** ** q\xc3\xab kan\xc3\xab norma t\xc3\xab ndryshme, ato duhet t\xc3\xab shtohet n\xc3\xab ** Item Tatimit ** Tabela n\xc3\xab ** Item ** zotit. #### P\xc3\xabrshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund t\xc3\xab jet\xc3\xab n\xc3\xab ** neto totale ** (q\xc3\xab \xc3\xabsht\xc3\xab shuma e shum\xc3\xabs baz\xc3\xab). - ** N\xc3\xab rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm totalit / Shuma ** (p\xc3\xabr taksat ose tarifat kumulative). N\xc3\xab qoft\xc3\xab se ju zgjidhni k\xc3\xabt\xc3\xab opsion, tatimi do t\xc3\xab aplikohet si nj\xc3\xab p\xc3\xabrqindje e rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm (n\xc3\xab tabel\xc3\xabn e taksave) shum\xc3\xabn apo total. - ** ** Aktuale (si\xc3\xa7 u p\xc3\xabrmend). 2. Llogaria Udh\xc3\xabheq\xc3\xabs: Libri Llogaria n\xc3\xabn t\xc3\xab cilat kjo taks\xc3\xab do t\xc3\xab jet\xc3\xab e rezervuar 3. Qendra Kosto: N\xc3\xabse tatimi i / Akuza \xc3\xabsht\xc3\xab nj\xc3\xab ardhura (si anijet) ose shpenzime ajo duhet t\xc3\xab jet\xc3\xab e rezervuar ndaj Qendr\xc3\xabs kosto. 4. P\xc3\xabrshkrimi: P\xc3\xabrshkrimi i tatimit (q\xc3\xab do t\xc3\xab shtypen n\xc3\xab faturat / thonj\xc3\xabza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative n\xc3\xab k\xc3\xabt\xc3\xab pik\xc3\xab. 8. Shkruani Row: N\xc3\xabse n\xc3\xab baz\xc3\xab t\xc3\xab "rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm Total" ju mund t\xc3\xab zgjidhni numrin e rreshtit t\xc3\xab cilat do t\xc3\xab merren si baz\xc3\xab p\xc3\xabr k\xc3\xabt\xc3\xab llogaritje (default \xc3\xabsht\xc3\xab rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm). 9. A \xc3\xabsht\xc3\xab kjo Tatimore t\xc3\xab p\xc3\xabrfshira n\xc3\xab norm\xc3\xabn baz\xc3\xab ?: N\xc3\xab qoft\xc3\xab se ju kontrolloni k\xc3\xabt\xc3\xab, kjo do t\xc3\xab thot\xc3\xab se kjo taks\xc3\xab nuk do t\xc3\xab shfaqet n\xc3\xabn tryez\xc3\xab pi
b'DocType: Employee',b'Bank A/C No.',b'Banka A / C Nr'
b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'Shko te'
b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'Ngritja llogari PE'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',b'Ju lutemi shkruani pika e par\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220',b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.',b'Shuma e sanksionuar nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se shuma e k\xc3\xabrkes\xc3\xabs n\xc3\xab Row {0}.'
b'DocType: Salary Detail',b'Do not include in total',b'Mos p\xc3\xabrfshini n\xc3\xab total'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206',b'Please set Naming Series for {0} via Setup > Settings > Naming Series',b'Vendosni Serin\xc3\xab Naming p\xc3\xabr {0} n\xc3\xabp\xc3\xabrmjet Setup> Settings> Naming Series'
b'DocType: Company',b'Default Cost of Goods Sold Account',b'Gabim Kostoja e mallrave t\xc3\xab shitura Llogaria'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'Sasia e mostr\xc3\xabs {0} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe sesa {1}'
b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'Lista e \xc3\x87mimeve nuk zgjidhet'
b'DocType: Employee',b'Family Background',b'Historiku i familjes'
b'DocType: Request for Quotation Supplier',b'Send Email',b'D\xc3\xabrgo Email'
b'DocType: Item',b'Max Sample Quantity',b'Sasi Maksimale e mostr\xc3\xabs'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766',b'No Permission',b'Nuk ka leje'
b'DocType: Vital Signs',b'Heart Rate / Pulse',b'Shkalla e zemr\xc3\xabs / Pulsi'
b'DocType: Company',b'Default Bank Account',b'Gabim Llogaris\xc3\xab Bankare'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'","b'P\xc3\xabr t\xc3\xab filtruar n\xc3\xab baz\xc3\xab t\xc3\xab Partis\xc3\xab, Partia zgjidhni llojin e par\xc3\xab'"
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48',"b""'Update Stock' can not be checked because items are not delivered via {0}""","b''Update Stock "nuk mund t\xc3\xab kontrollohet, sepse sendet nuk jan\xc3\xab dor\xc3\xabzuar n\xc3\xabp\xc3\xabrmjet {0}'"
b'DocType: Item',b'Items with higher weightage will be shown higher',b'Gj\xc3\xabrat me weightage m\xc3\xab t\xc3\xab lart\xc3\xab do t\xc3\xab tregohet m\xc3\xab e lart\xc3\xab'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'Testet Lab dhe Shenjat Vital'
b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'Detail Banka Pajtimit'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'Row # {0}: Asset {1} duhet t\xc3\xab dor\xc3\xabzohet'
b'DocType: Item',b'If subcontracted to a vendor',b'N\xc3\xab qoft\xc3\xab se n\xc3\xabnkontraktuar p\xc3\xabr nj\xc3\xab shit\xc3\xabs'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Grupi Student \xc3\xabsht\xc3\xab p\xc3\xabrdit\xc3\xabsuar tashm\xc3\xab.'
b'apps/erpnext/erpnext/config/projects.py +18',b'Project Update.',b'P\xc3\xabrdit\xc3\xabsimi i projektit.'
b'DocType: SMS Center',b'All Customer Contact',b'T\xc3\xab gjitha Customer Kontakt'
b'DocType: Land Unit',b'Tree Details',b'Tree Details'
b'DocType: Training Event',b'Event Status',b'Status Event'
b'DocType: Volunteer',b'Availability Timeslot',b'Koha e disponueshm\xc3\xabris\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'N\xc3\xabse keni ndonj\xc3\xab pyetje, ju lutem t\xc3\xab kthehet tek ne.'"
b'DocType: Cash Flow Mapper',b'Cash Flow Mapper',b'Fluksi i rrjedh\xc3\xabs s\xc3\xab paras\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111',b'{0} {1}: Cost Center {2} does not belong to Company {3}',b'{0} {1}: Qendra Kosto {2} nuk i p\xc3\xabrkasin kompanis\xc3\xab {3}'
b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'Ngarko kok\xc3\xabn t\xc3\xabnde me shkronja (Mbani at\xc3\xab n\xc3\xab internet si 900px me 100px)'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: Llogaria {2} nuk mund t\xc3\xab jet\xc3\xab nj\xc3\xab grup'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63',"b""Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table""",b'Item Row {IDX}: {} {DOCTYPE docname} nuk ekziston n\xc3\xab m\xc3\xab sip\xc3\xabr '{DOCTYPE}' tabel\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'Pasqyr\xc3\xab e mungesave {0} \xc3\xabsht\xc3\xab p\xc3\xabrfunduar tashm\xc3\xab ose anuluar'
b'apps/erpnext/erpnext/templates/pages/projects.html +42',b'No tasks',b'Nuk ka detyrat'
b'DocType: Item Variant Settings',b'Copy Fields to Variant',b'Kopjoni Fushat n\xc3\xab Variant'
b'DocType: Asset',b'Opening Accumulated Depreciation',b'Hapja amortizimi i akumuluar'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'Rezultati duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se ose e barabart\xc3\xab me 5'
b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'Program Regjistrimi Tool'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'Ju faleminderit p\xc3\xabr biznesin tuaj!'
b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'Mb\xc3\xabshtetje pyetje nga konsumator\xc3\xabt.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',"b'{0} kund\xc3\xabr Bill {1} {2}, dat\xc3\xab'"
b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Institution',b'Institucioni i instalimit'
b'DocType: Program Enrollment',b'Vehicle/Bus Number',b'Vehicle / Numri Bus'
b'apps/erpnext/erpnext/education/doctype/course/course.js +17',b'Course Schedule',b'Orari i kursit'
b'DocType: Request for Quotation Supplier',b'Quote Status',b'Statusi i citatit'
b'DocType: Payroll Employee Detail',b'Payroll Employee Detail',b'Detajet e punonj\xc3\xabsve t\xc3\xab pagave'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',"b'Ju lutem, p\xc3\xabrzgjidhni nj\xc3\xab depo'"
b'DocType: Cheque Print Template',b'Starting location from left edge',b'Duke filluar vend nga buz\xc3\xab e majt\xc3\xab'
b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'Lejo mbi ofrimin ose pranimin upto k\xc3\xabt\xc3\xab qind'
b'DocType: Stock Entry',b'STE-',b'STE-'
b'DocType: Upload Attendance',b'Import Attendance',b'Pjes\xc3\xabmarrja e importit'
b'apps/erpnext/erpnext/public/js/pos/pos.html +124',b'All Item Groups',b'T\xc3\xab gjitha Item Grupet'
b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'Automatikisht shkruaj mesazh p\xc3\xabr dor\xc3\xabzimin e transaksioneve.'
b'DocType: Work Order',b'Item To Manufacture',b'Item P\xc3\xabr Prodhimi'
b'DocType: Sales Invoice',b'Payment Due Date',b'Afati i pageses'
b'DocType: Drug Prescription',b'Interval UOM',b'Interval UOM'
b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'","b'Reselect, n\xc3\xabse adresa e zgjedhur \xc3\xabsht\xc3\xab redaktuar pas ruajtjes'"
b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'Item Varianti {0} tashm\xc3\xab ekziston me atributet e nj\xc3\xabjta'
b'DocType: Item',b'Hub Publishing Details',b'Detajet e botimit t\xc3\xab Hub'
b'DocType: Leave Block List Date',b'Leave Block List Date',b'D\xc3\xabrgo Block Lista Data'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'BOM {{0}: Materiali i pap\xc3\xabrpunuar nuk mund t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab me artikullin kryesor'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92',b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges',b'Akuzat totale t\xc3\xab zbatueshme n\xc3\xab Blerje tryez\xc3\xab Receipt artikujt duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si Total taksat dhe tarifat'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100',"b""Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart""","b'Duke b\xc3\xabr\xc3\xab t\xc3\xab mundur 'P\xc3\xabrdorimi p\xc3\xabr Shport\xc3\xab', si Shporta \xc3\xabsht\xc3\xab aktivizuar dhe duhet t\xc3\xab ket\xc3\xab t\xc3\xab pakt\xc3\xabn nj\xc3\xab Rule Tax per Shporta'"
b'apps/erpnext/erpnext/controllers/accounts_controller.py +412',"b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.'","b'Pagesa Hyrja {0} \xc3\xabsht\xc3\xab e lidhur kundrejt Rendit {1}, kontrolloni n\xc3\xabse ajo duhet t\xc3\xab largohen sa m\xc3\xab par\xc3\xab n\xc3\xab k\xc3\xabt\xc3\xab fatur\xc3\xab.'"
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116',"b""Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'""","b'Bilanci i llogaris\xc3\xab tashm\xc3\xab n\xc3\xab kredi, ju nuk jeni i lejuar p\xc3\xabr t\xc3\xab vendosur "Bilanci Must Be 'si' Debitimit ''"
b'DocType: Account',b'Balance must be',b'Bilanci duhet t\xc3\xab jet\xc3\xab'
b'DocType: Hub Settings',b'Publish Pricing',b'Publikimi i \xc3\x87mimeve'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',b'Emri i kompanis\xc3\xab suaj p\xc3\xabr t\xc3\xab cil\xc3\xabn ju jeni t\xc3\xab vendosur k\xc3\xabt\xc3\xab sistem.'
b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'P\xc3\xabrfshijn\xc3\xab pushimet n\xc3\xab total nr. i dit\xc3\xabve t\xc3\xab pun\xc3\xabs'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'Instaloni Institutin tuaj n\xc3\xab ERPNext'
b'DocType: Agriculture Analysis Criteria',b'Plant Analysis',b'Analiza e bim\xc3\xabve'
b'DocType: Job Applicant',b'Hold',b'Mbaj'
b'DocType: Project Update',b'Progress Details',b'Detajet e progresit'
b'DocType: Employee',b'Date of Joining',b'Data e Bashkimi'
,b'Received Items To Be Billed',b'Items marra P\xc3\xabr t\xc3\xab faturohet'
b'apps/erpnext/erpnext/config/accounts.py +303',b'Currency exchange rate master.',b'Kursi i k\xc3\xabmbimit t\xc3\xab monedh\xc3\xabs mjesht\xc3\xabr.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'Referenca DOCTYPE duhet t\xc3\xab jet\xc3\xab nj\xc3\xab nga {0}'
b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46',b'Filter Total Zero Qty',b'Filt\xc3\xabr Totali Zero Qty'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341',b'Unable to find Time Slot in the next {0} days for Operation {1}',b'N\xc3\xab pamund\xc3\xabsi p\xc3\xabr t\xc3\xab gjetur vend i caktuar koh\xc3\xab n\xc3\xab {0} dit\xc3\xabve t\xc3\xab ardhshme p\xc3\xabr funksionimin {1}'
b'DocType: Work Order',b'Plan material for sub-assemblies',b'Materiali plan p\xc3\xabr n\xc3\xabn-kuvendet'
b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'Sales Partners dhe Territori'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'BOM {0} duhet t\xc3\xab jet\xc3\xab aktiv'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'Asnj\xc3\xab artikull n\xc3\xab dispozicion p\xc3\xabr transferim'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32',b'Please select the document type first',b'Ju lutem zgjidhni llojin e dokumentit t\xc3\xab par\xc3\xab'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'Anuloje Vizitat Materiale {0} para anulimit t\xc3\xab k\xc3\xabsaj vizite Mir\xc3\xabmbajtja'
b'DocType: Pricing Rule',b'Rate or Discount',b'Rate ose zbritje'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'Serial Asnj\xc3\xab {0} nuk i p\xc3\xabrkasin Item {1}'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'Depot me transaksion ekzistues nuk mund t\xc3\xab konvertohet n\xc3\xab librin.'
b'DocType: Bank Reconciliation',b'Total Amount',b'Shuma totale'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25',b'Creating {0} Invoice',b'Krijimi i {0} fatur\xc3\xabs'
b'DocType: Medical Code',b'Medical Code Standard',b'Kodi i Mjek\xc3\xabsis\xc3\xab Standard'
b'DocType: Soil Texture',b'Clay Composition (%)',b'P\xc3\xabrb\xc3\xabrja e argjil\xc3\xabs (%)'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'Ju lutemi ruani para se t\xc3\xab caktoni detyr\xc3\xabn.'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74',b'Balance Value',b'Vlera e bilancit'
b'DocType: Lab Test',b'Lab Technician',b'Teknik i laboratorit'
b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'","b'N\xc3\xabse kontrollohet, nj\xc3\xab klient do t\xc3\xab krijohet, i mapuar tek Pacienti. Faturat e pacientit do t\xc3\xab krijohen kund\xc3\xabr k\xc3\xabtij klienti. Ju gjithashtu mund t\xc3\xab zgjidhni Klientin ekzistues gjat\xc3\xab krijimit t\xc3\xab pacientit.'"
b'DocType: Bank Reconciliation',b'Account Currency',b'Llogaria Valuta'
b'DocType: Lab Test',b'Sample ID',b'Shembull i ID'
b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',b'Ju lutemi t\xc3\xab p\xc3\xabrmendim rrumbullohem Llogari n\xc3\xab Kompanin\xc3\xab'
b'DocType: Purchase Receipt',b'Range',b'Varg'
b'DocType: Supplier',b'Default Payable Accounts',b'Default Llogarit\xc3\xab e pagueshme'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'Punonj\xc3\xabs {0} nuk \xc3\xabsht\xc3\xab aktiv apo nuk ekziston'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'","b'p\xc3\xabr tu gjeneruar. N\xc3\xabse vonohet, do t\xc3\xab duhet t\xc3\xab ndryshoni manualisht fush\xc3\xabn "Repeat on Day of Month" t\xc3\xab k\xc3\xabsaj'"
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',"b'Nuk mund {0} {1} {2}, pa asnj\xc3\xab fatur\xc3\xab negative shquar'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199',b'Row {0}: Credit entry can not be linked with a {1}',b'Row {0}: Hyrja e kredis\xc3\xab nuk mund t\xc3\xab jet\xc3\xab i lidhur me nj\xc3\xab {1}'
b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'T\xc3\xab p\xc3\xabrcaktoj\xc3\xab buxhetin p\xc3\xabr nj\xc3\xab vit financiar.'
b'DocType: Lead',b'LEAD-',b'plumb'
b'DocType: Employee',b'Permanent Address Is',b'Adresa e p\xc3\xabrhershme \xc3\xabsht\xc3\xab'
b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'Operacioni p\xc3\xabrfundoi p\xc3\xabr m\xc3\xabnyr\xc3\xabn se si shum\xc3\xab mallra t\xc3\xab gatshme?'
b'DocType: Payment Terms Template',b'Payment Terms Template',b'Modeli i kushteve t\xc3\xab pages\xc3\xabs'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'Hapja Data dhe Data e mbylljes duhet t\xc3\xab jet\xc3\xab brenda t\xc3\xab nj\xc3\xabjtit vit fiskal'
b'DocType: Lead',b'Request for Information',b'K\xc3\xabrkes\xc3\xab p\xc3\xabr Informacion'
,b'LeaderBoard',b'Fituesit'
b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'Shkalla me margjin\xc3\xab (Valuta e kompanis\xc3\xab)'
b'DocType: Program Fee',b'Program Fee',b'Tarifa program'
b'DocType: BOM Update Tool',"b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.'","b'Replace a BOM t\xc3\xab ve\xc3\xa7ant\xc3\xab n\xc3\xab t\xc3\xab gjitha BOMs t\xc3\xab tjera, ku ajo \xc3\xabsht\xc3\xab p\xc3\xabrdorur. Ai do t\xc3\xab z\xc3\xabvend\xc3\xabsoj\xc3\xab lidhjen e vjet\xc3\xabr t\xc3\xab BOM, do t\xc3\xab p\xc3\xabrdit\xc3\xabsoj\xc3\xab koston dhe do t\xc3\xab rigjeneroj\xc3\xab tabel\xc3\xabn "BOM Shp\xc3\xabrthimi" sipas BOM-it t\xc3\xab ri. Gjithashtu p\xc3\xabrdit\xc3\xabson \xc3\xa7mimin e fundit n\xc3\xab t\xc3\xab gjitha BOM-et.'"
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'Jan\xc3\xab krijuar urdh\xc3\xabrat e m\xc3\xabposht\xc3\xabm t\xc3\xab pun\xc3\xabs:'
b'DocType: Salary Slip',b'Total in words',b'Gjithsej n\xc3\xab fjal\xc3\xab'
b'DocType: Material Request Item',b'Lead Time Date',b'Lead Data Koha'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'\xc3\xabsht\xc3\xab i detyruesh\xc3\xabm. Ndoshta rekord Currency Exchange nuk \xc3\xabsht\xc3\xab krijuar p\xc3\xabr'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'Row # {0}: Ju lutem specifikoni Serial Jo p\xc3\xabr Item {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54',b'Supplier > Supplier Type',b'Furnizuesi> Lloji i Furnizuesit'
b'DocType: Crop Cycle',b'Crop Cycle',b'Cikli i kulturave'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.""","b'P\xc3\xabr sendet e 'Produkt Bundle', depo, pa serial dhe Seris\xc3\xab Nuk do t\xc3\xab konsiderohet nga 'Paketimi list\xc3\xab' tryez\xc3\xab. N\xc3\xabse Magazina dhe Seris\xc3\xab Nuk jan\xc3\xab t\xc3\xab nj\xc3\xabjta p\xc3\xabr t\xc3\xab gjitha sendet e paketimit p\xc3\xabr \xc3\xa7do send 'produkt Bundle', k\xc3\xabto vlera mund t\xc3\xab futen n\xc3\xab tabel\xc3\xabn kryesore Item, vlerat do t\xc3\xab kopjohet n\xc3\xab 'Paketimi list\xc3\xab' tryez\xc3\xab.'"
b'DocType: Student Admission',b'Publish on website',b'Publikoj\xc3\xab n\xc3\xab faqen e internetit'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'Furnizuesi Data e fatur\xc3\xabs nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se mbi postimet Data'
b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'Rendit Blerje Item'
b'DocType: Agriculture Task',b'Agriculture Task',b'Detyra e Bujq\xc3\xabsis\xc3\xab'
b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'Riem\xc3\xabrto vler\xc3\xabn e atributit n\xc3\xab atributin e elementit'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'Shiko nj\xc3\xab list\xc3\xab t\xc3\xab t\xc3\xab gjitha ndihm\xc3\xab videot'
b'DocType: Agriculture Analysis Criteria',b'Soil Texture',b'Cil\xc3\xabsi e tok\xc3\xabs'
b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',b'Zgjidh llogaria kreu i bank\xc3\xabs ku kontrolli ishte depozituar.'
b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'Lejo p\xc3\xabrdoruesit t\xc3\xab redaktoni list\xc3\xabn e \xc3\xa7mimeve Vler\xc3\xabsoni n\xc3\xab transaksionet'
b'DocType: Pricing Rule',b'Max Qty',b'Max Qty'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25',b'Print Report Card',b'Kartela e Raportimit t\xc3\xab Printimit'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30',"b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice'","b'Row {0}: Fatura {1} \xc3\xabsht\xc3\xab i pavlefsh\xc3\xabm, ajo mund t\xc3\xab anulohet / nuk ekziston. \\ Ju lutem shkruani nj\xc3\xab fatur\xc3\xab e vlefshme'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132',b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance',b'Row {0}: Pagesa kund\xc3\xabr Sales / Rendit Blerje gjithmon\xc3\xab duhet t\xc3\xab sh\xc3\xabnohet si m\xc3\xab par\xc3\xab'
b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'Default Llogaria bankare / Cash do t\xc3\xab rifreskohet automatikisht n\xc3\xab Paga Journal hyrjes kur ky modalitet zgjidhet.'
b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'Raw Material Kosto (Company Valuta)'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'Row # {0}: norma nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se norma e p\xc3\xabrdorur n\xc3\xab {1} {2}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'Row # {0}: norma nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se norma e p\xc3\xabrdorur n\xc3\xab {1} {2}'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'Datetime testimi i laboratorit nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab grumbullimit'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'Ngarko kok\xc3\xabn tuaj let\xc3\xabr dhe logo. (Ju mund t\xc3\xab modifikoni ato m\xc3\xab von\xc3\xab).'
b'DocType: Timesheet Detail',b'Bill',b'Fature'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'Zhvler\xc3\xabsimi Date tjet\xc3\xabr \xc3\xabsht\xc3\xab futur si dat\xc3\xab t\xc3\xab fundit'
b'DocType: SMS Center',b'All Lead (Open)',b'T\xc3\xab gjitha Lead (Open)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270',b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})',b'Row {0}: Qty nuk \xc3\xabsht\xc3\xab n\xc3\xab dispozicion p\xc3\xabr {4} n\xc3\xab depo {1} t\xc3\xab postimi koh\xc3\xabn e hyrjes ({2} {3})'
b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'Ju mund t\xc3\xab zgjidhni vet\xc3\xabm nj\xc3\xab maksimum prej nj\xc3\xab opsioni nga lista e kutive t\xc3\xab zgjedhjes.'
b'DocType: Student Admission',b'Admission Start Date',b'Pranimi Data e fillimit'
b'DocType: Journal Entry',b'Total Amount in Words',b'Shuma totale n\xc3\xab fjal\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29',b'New Employee',b'Punonj\xc3\xabs i ri'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7',"b""There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.""",b'Pati nj\xc3\xab gabim. Nj\xc3\xab arsye e mundshme mund t\xc3\xab jet\xc3\xab q\xc3\xab ju nuk e keni ruajtur form\xc3\xabn. Ju lutemi te kontaktoni support@erpnext.com n\xc3\xabse problemi vazhdon.'
b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',b'Rendit Lloji duhet t\xc3\xab jet\xc3\xab nj\xc3\xab nga {0}'
b'DocType: Lead',b'Next Contact Date',b'Tjet\xc3\xabr Kontakt Data'
b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'\xc3\x87aktivizo marrjen e Detajet e fundit t\xc3\xab Blerjes n\xc3\xab Rendit Blerje'
b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'Ju lutem specifikoni nj\xc3\xab {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'Artikuj hequr me asnj\xc3\xab ndryshim n\xc3\xab sasi ose n\xc3\xab vler\xc3\xab.'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'Krijimi i variantit ka qen\xc3\xab n\xc3\xab radh\xc3\xab.'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'P\xc3\xabrmbledhje e pun\xc3\xabs p\xc3\xabr {0}'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'Tabela atribut \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'DocType: Production Plan',b'Get Sales Orders',b'Get Sales urdh\xc3\xabron'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} nuk mund t\xc3\xab jet\xc3\xab negative'
b'DocType: Training Event',b'Self-Study',b'Self-Study'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'P\xc3\xabrb\xc3\xabrjet e tok\xc3\xabs nuk shtojn\xc3\xab deri n\xc3\xab 100'
b'DocType: Asset',b'Total Number of Depreciations',b'Numri i p\xc3\xabrgjithsh\xc3\xabm i n\xc3\xabn\xc3\xa7mime'
b'DocType: Sales Invoice Item',b'Rate With Margin',b'Shkalla me diferenc\xc3\xab'
b'DocType: Sales Invoice Item',b'Rate With Margin',b'Shkalla me diferenc\xc3\xab'
b'DocType: Workstation',b'Wages',b'Pagat'
b'DocType: Asset Maintenance',b'Maintenance Manager Name',b'Emri Menaxheri i Mir\xc3\xabmbajtjes'
b'DocType: Agriculture Task',b'Urgent',b'Urgjent'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174',b'Please specify a valid Row ID for row {0} in table {1}',b'Ju lutem specifikoni nj\xc3\xab ID te vlefshme Row p\xc3\xabr rresht {0} n\xc3\xab tryez\xc3\xab {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'Nuk mund t\xc3\xab gjeni ndryshore:'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',b'Ju lutemi zgjidhni nj\xc3\xab fush\xc3\xab p\xc3\xabr t\xc3\xab redaktuar nga numpad'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',b'Nuk mund t\xc3\xab jet\xc3\xab nj\xc3\xab element i aseteve fikse si Ledger Stock \xc3\xabsht\xc3\xab krijuar.'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'Shko n\xc3\xab Desktop dhe t\xc3\xab filloj\xc3\xab p\xc3\xabrdorimin ERPNext'
b'DocType: Item',b'Manufacturer',b'Prodhues'
b'DocType: Landed Cost Item',b'Purchase Receipt Item',b'Blerje Pranimi i artikullit'
b'DocType: Project',b'First Email',b'Emaili i Par\xc3\xab'
b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'Rezervuar Magazina n\xc3\xab Sales Order / Finished mallrave Magazina'
,b'Projected Quantity as Source',b'Sasia e parashikuar si Burimi'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61',"b""Item must be added using 'Get Items from Purchase Receipts' button""",b'Item duhet t\xc3\xab shtohen duke p\xc3\xabrdorur 't\xc3\xab marr\xc3\xab sendet nga blerjen Pranimet' button'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858',b'Delivery Trip',b'Udh\xc3\xabtimi i udh\xc3\xabtimit'
b'DocType: Student',b'A-',b'A-'
b'DocType: Share Transfer',b'Transfer Type',b'Lloji i transferimit'
b'DocType: Holiday List',b'Get Weekly Off Dates',b'Merr e pushimit javor Datat'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'End Date nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se Data e fillimit'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'Fatur\xc3\xab nuk mund t\xc3\xab b\xc3\xabhet p\xc3\xabr zero or\xc3\xab faturimi'
b'DocType: Sales Person',b'Select company name first.',b'P\xc3\xabrzgjidh kompani emri i par\xc3\xab.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'Email d\xc3\xabrguar p\xc3\xabr {0}'
b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'Kuotimet e marra nga furnizuesit.'
b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'Replace BOM dhe update \xc3\xa7mimin e fundit n\xc3\xab t\xc3\xab gjitha BOMs'
b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'Lista disa nga furnizuesit tuaj. Ata mund t\xc3\xab jen\xc3\xab organizata ose individ\xc3\xab.'
b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'Shiko t\xc3\xab gjitha Produktet'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Lead Minimumi moshes (dit\xc3\xab)'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Lead Minimumi moshes (dit\xc3\xab)'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60',b'All BOMs',b'T\xc3\xab gjitha BOM'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',b'Hotel Dhoma t\xc3\xab tipit {0} nuk jan\xc3\xab n\xc3\xab dispozicion n\xc3\xab {1}'
b'DocType: Driver',b'Cellphone Number',b'Numri i celularit'
b'DocType: Project',b'Monitor Progress',b'Monitorimi i progresit'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +472',b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero',b'Kujdes: Sistemi nuk do t\xc3\xab kontrolloj\xc3\xab overbilling q\xc3\xab shuma p\xc3\xabr Item {0} n\xc3\xab {1} \xc3\xabsht\xc3\xab zero'
b'DocType: Upload Attendance',b'Attendance From Date',b'Pjes\xc3\xabmarrja Nga Data'
b'DocType: Appraisal Template Goal',b'Key Performance Area',b'Key Zona Performance'
b'DocType: Program Enrollment',b'Transportation',b'Transport'
b'apps/erpnext/erpnext/controllers/item_variant.py +94',b'Invalid Attribute',b'Atributi i pavlefsh\xc3\xabm'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} duhet t\xc3\xab dor\xc3\xabzohet'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'Sasia duhet t\xc3\xab jet\xc3\xab m\xc3\xab e vog\xc3\xabl se ose e barabart\xc3\xab me {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}""","b'Sipas Settings Blerja n\xc3\xab qoft\xc3\xab Rendit Blerje K\xc3\xabrkohet == 'PO', pastaj p\xc3\xabr krijimin Blerje Fatur\xc3\xabn, p\xc3\xabrdoruesi duhet t\xc3\xab krijoni Rendit Blerje par\xc3\xab p\xc3\xabr pik\xc3\xabn {0}'"
b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'Numrat e regjistrimit kompani p\xc3\xabr referenc\xc3\xab tuaj. Numrat e taksave etj'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""",b'Ju lutemi t\xc3\xab vendosur 'Aplikoni Discount shtes\xc3\xab n\xc3\xab''
,b'Ordered Items To Be Billed',b'Items urdh\xc3\xabruar t\xc3\xab faturuar'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'Nga nj\xc3\xab distanc\xc3\xab duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se n\xc3\xab rang'
b'DocType: Global Defaults',b'Global Defaults',b'Defaults Global'
b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'Para 2 shifrat e GSTIN duhet t\xc3\xab p\xc3\xabrputhen me numrin e Shtetit {0}'
,b'Trial Balance for Party',b'Bilanci gjyqi p\xc3\xabr Partin\xc3\xab'
b'DocType: Lead',b'Consultant',b'Konsulent'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356',b'Parents Teacher Meeting Attendance',b'Pjes\xc3\xabmarrja e M\xc3\xabsimdh\xc3\xabn\xc3\xabsve t\xc3\xab Prind\xc3\xabrve'
b'DocType: Salary Slip',b'Earnings',b'Fitim'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'Mbaroi Item {0} duhet t\xc3\xab jet\xc3\xab hyr\xc3\xab n\xc3\xab p\xc3\xabr hyrje t\xc3\xab tipit Prodhimi'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'Asgj\xc3\xab p\xc3\xabr t\xc3\xab k\xc3\xabrkuar'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'Zgjidh Domains tuaj'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34',"b""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}""",b'Nj\xc3\xab tjet\xc3\xabr rekord i buxhetit '{0}' ekziston kund\xc3\xabr {1} '{2}' p\xc3\xabr vitin fiskal {3}'
b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'Fushat do t\xc3\xab kopjohen vet\xc3\xabm n\xc3\xab koh\xc3\xabn e krijimit.'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""","b""'Data e Fillimit' nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se 'Data e Mbarimit'"""
b'DocType: Item Attribute Value',"b'This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""'","b'Kjo do t'i bashk\xc3\xabngjitet Kodit Pika e variant. P\xc3\xabr shembull, n\xc3\xab qoft\xc3\xab se shkurtim juaj \xc3\xabsht\xc3\xab "SM", dhe kodin pika \xc3\xabsht\xc3\xab "T-shirt", kodi pika e variantit do t\xc3\xab jet\xc3\xab "T-shirt-SM"'"
b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',b'Neto Pay (me fjal\xc3\xab) do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani gabim pagave.'
b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'Dita e fillimit \xc3\xabsht\xc3\xab m\xc3\xab e madhe se dita e mbarimit n\xc3\xab detyr\xc3\xab '{0}''
b'DocType: Price List Country',b'Price List Country',b'Lista e \xc3\x87mimeve Vendi'
b'DocType: Item',b'UOMs',b'UOMs'
b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} nos vlefshme serik p\xc3\xabr Item {1}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'Kodi artikull nuk mund t\xc3\xab ndryshohet p\xc3\xabr t\xc3\xab Serial Nr'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'Ju lutemi shkruani kodin Item p\xc3\xabr t\xc3\xab marr\xc3\xab Numri i Seris\xc3\xab'
b'DocType: Account',b'Balance Sheet',b'Bilanci i gjendjes'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""",b'Qendra Kosto Per Item me Kodin Item "'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516',"b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.'","b'Mode pagesa nuk \xc3\xabsht\xc3\xab i konfiguruar. Ju lutem kontrolloni, n\xc3\xabse llogaria \xc3\xabsht\xc3\xab vendosur n\xc3\xab Mode t\xc3\xab pagesave ose n\xc3\xab POS Profilin.'"
b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'Same artikull nuk mund t\xc3\xab futen shum\xc3\xab her\xc3\xab.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30',"b'Further accounts can be made under Groups, but entries can be made against non-Groups'","b'Llogarit\xc3\xab e m\xc3\xabtejshme mund t\xc3\xab b\xc3\xabhen n\xc3\xab baz\xc3\xab t\xc3\xab grupeve, por hyra mund t\xc3\xab b\xc3\xabhet kund\xc3\xabr jo-grupeve'"
b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'Row # {0}: Refuzuar Qty nuk mund t\xc3\xab futen n\xc3\xab Blerje Kthim'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'Ndryshimi i Grupit t\xc3\xab Klientit p\xc3\xabr Klientin e p\xc3\xabrzgjedhur nuk \xc3\xabsht\xc3\xab i lejuar.'
,b'Purchase Order Items To Be Billed',b'Items Rendit Blerje P\xc3\xabr t\xc3\xab faturohet'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63',b'Updating estimated arrival times.',b'P\xc3\xabrdit\xc3\xabsimi i afatit t\xc3\xab mb\xc3\xabrritjes.'
b'DocType: Program Enrollment Tool',b'Enrollment Details',b'Detajet e Regjistrimit'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'Stock Ledger Hyrje dhe GL Entries jan\xc3\xab reposted p\xc3\xabr Pranimeve zgjedhura Blerje'
b'DocType: Student Report Generation Tool',b'Assessment Terms',b'Termat e Vler\xc3\xabsimit'
b'DocType: Support Settings',b'Close Issue After Days',b'Mbylle Issue pas dit\xc3\xab'
b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',b'Lini bosh n\xc3\xabse konsiderohet p\xc3\xabr t\xc3\xab gjitha deg\xc3\xabt'
b'DocType: Bank Guarantee',b'Validity in Days',b'Vlefshm\xc3\xabria n\xc3\xab Dit\xc3\xabt'
b'DocType: Bank Guarantee',b'Validity in Days',b'Vlefshm\xc3\xabria n\xc3\xab Dit\xc3\xabt'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-form\xc3\xab nuk \xc3\xabsht\xc3\xab i zbatuesh\xc3\xabm p\xc3\xabr Fatur\xc3\xab: {0}'
b'DocType: Payment Reconciliation',b'Unreconciled Payment Details',b'Detajet e pages\xc3\xabs Unreconciled'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""",b'"Hyrjet" nuk mund t\xc3\xab jet\xc3\xab bosh'
b'DocType: Maintenance Team Member',b'Maintenance Role',b'Roli i Mir\xc3\xabmbajtjes'
b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'Duplicate rresht {0} me t\xc3\xab nj\xc3\xabjt\xc3\xabn {1}'
,b'Trial Balance',b'Bilanci gjyqi'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'Viti Fiskal {0} nuk u gjet'
b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'Ngritja Punonj\xc3\xabsit'
b'DocType: Maintenance Visit Purpose',b'Work Done',b'Pun\xc3\xabn e b\xc3\xabr\xc3\xab'
b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',b'Ju lutem specifikoni t\xc3\xab pakt\xc3\xabn nj\xc3\xab atribut n\xc3\xab tabel\xc3\xab Atributet'
b'DocType: Announcement',b'All Students',b'T\xc3\xab gjitha Student\xc3\xabt'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'{0} artikull duhet t\xc3\xab jet\xc3\xab nj\xc3\xab element jo-aksioneve'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +526',"b'An Item Group exists with same name, please change the item name or rename the item group'","b'Nj\xc3\xab Grup Item ekziston me t\xc3\xab nj\xc3\xabjtin em\xc3\xabr, ju lutemi t\xc3\xab ndryshoj\xc3\xab emrin pika ose riem\xc3\xabrtoj grupin pika'"
b'DocType: Crop Cycle',b'Less than a year',b'M\xc3\xab pak se nj\xc3\xab vit'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'Student Mobile No.'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'Pjesa tjet\xc3\xabr e bot\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'Item {0} nuk mund t\xc3\xab ket\xc3\xab Seris\xc3\xab'
b'DocType: Item',b'Is Item from Hub',b'\xc3\x8bsht\xc3\xab pika nga Hub'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'Row {0}: Aktiviteti lloji \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm.'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166',b'Dividends Paid',b'Divident\xc3\xabt e paguar'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'Vendosni nj\xc3\xab menu aktive p\xc3\xabr restorantin {0}'
b'DocType: Student',b'STUD.',b'Kurvar.'
b'DocType: Work Order',b'Qty To Manufacture',b'Qty P\xc3\xabr Prodhimi'
b'DocType: Email Digest',b'New Income',b'T\xc3\xab ardhurat e re'
b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'Ruajtja nj\xc3\xabjtin rit\xc3\xabm gjat\xc3\xab gjith\xc3\xab ciklit t\xc3\xab blerjes'
,b'Student and Guardian Contact Details',b'Student dhe Guardian Detajet e Kontaktit'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53',b'Row {0}: For supplier {0} Email Address is required to send email',b'Row {0}: P\xc3\xabr t\xc3\xab furnizuesit {0} Adresa Email \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr t\xc3\xab d\xc3\xabrguar nj\xc3\xab email'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72',b'Temporary Opening',b'Hapja e p\xc3\xabrkohshme'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'Gjendjen e llogaris\xc3\xab {0} duhet t\xc3\xab jet\xc3\xab gjithmon\xc3\xab {1}'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6',"b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.'","b'P\xc3\xabr t\xc3\xab marr\xc3\xab m\xc3\xab t\xc3\xab mir\xc3\xab nga ERPNext, ne ju rekomandojm\xc3\xab q\xc3\xab t\xc3\xab marr\xc3\xab disa koh\xc3\xab dhe t\xc3\xab shikojn\xc3\xab k\xc3\xabto video ndihm\xc3\xab.'"
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'n\xc3\xab'
b'DocType: Supplier Quotation Item',b'Lead Time in days',b'Lead Koha n\xc3\xab dit\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70',b'Accounts Payable Summary',b'Llogarit\xc3\xab e pagueshme P\xc3\xabrmbledhje'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'Pagesa e pag\xc3\xabs nga {0} n\xc3\xab {1}'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'Nuk \xc3\xabsht\xc3\xab i autorizuar p\xc3\xabr t\xc3\xab redaktuar Llogari ngrir\xc3\xab {0}'
b'DocType: Journal Entry',b'Get Outstanding Invoices',b'Get Faturat e papaguara'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'Sales Order {0} nuk \xc3\xabsht\xc3\xab e vlefshme'
b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'Paralajm\xc3\xabroni p\xc3\xabr K\xc3\xabrkes\xc3\xab t\xc3\xab re p\xc3\xabr Kuotime'
b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'urdhrat e blerjes t'ju ndihmuar t\xc3\xab planit dhe t\xc3\xab ndjekin deri n\xc3\xab blerjet tuaja'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'Recetat e testit t\xc3\xab laboratorit'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166',b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}',b'totale sasia \xc3\x87\xc3\xabshtja / Transfer {0} n\xc3\xab materiale K\xc3\xabrkes\xc3\xab {1} \\ nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se sasia e k\xc3\xabrkuar {2} p\xc3\xabr pik\xc3\xabn {3}'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67',b'Case No(s) already in use. Try from Case No {0}',b'Rast No (s) n\xc3\xab p\xc3\xabrdorim. Provoni nga Rasti Nr {0}'
b'DocType: Asset Repair',b'Repair Cost',b'Kostoja e riparimit'
b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'Produktet ose sh\xc3\xabrbimet tuaja'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'D\xc3\xabshtoi t\xc3\xab identifikohej'
b'DocType: Special Test Items',b'Special Test Items',b'Artikujt e ve\xc3\xa7ant\xc3\xab t\xc3\xab testimit'
b'DocType: Mode of Payment',b'Mode of Payment',b'M\xc3\xabnyra e pages\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'Faqja Image duhet t\xc3\xab jet\xc3\xab nj\xc3\xab file publik ose URL website'
b'DocType: Student Applicant',b'AP',b'AP'
b'DocType: Purchase Invoice Item',b'BOM',b'BOM'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'Ky \xc3\xabsht\xc3\xab nj\xc3\xab grup artikull rr\xc3\xabnj\xc3\xab dhe nuk mund t\xc3\xab redaktohen.'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'","b'{0}: email Punonj\xc3\xabsi nuk gjendet, k\xc3\xabshtu nuk email d\xc3\xabrguar'"
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'Rregullimi i transportit nuk zbatohet p\xc3\xabr vendin {0}'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'Ju lutemi zgjidhni Mjek dhe Data'
b'DocType: Student Group Student',b'Group Roll Number',b'Grupi Roll Number'
b'DocType: Student Group Student',b'Group Roll Number',b'Grupi Roll Number'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'","b'P\xc3\xabr {0}, vet\xc3\xabm llogarit\xc3\xab e kreditit mund t\xc3\xab jet\xc3\xab i lidhur kund\xc3\xabr nj\xc3\xab tjet\xc3\xabr hyrje debiti'"
b'apps/erpnext/erpnext/projects/doctype/project/project.py +84',b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly',b'Total i t\xc3\xab gjitha peshave duhet t\xc3\xab jet\xc3\xab detyr\xc3\xab 1. Ju lutemi t\xc3\xab rregulluar peshat e t\xc3\xab gjitha detyrave t\xc3\xab Projektit n\xc3\xab p\xc3\xabrputhje me rrethanat'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'Ofrimit Sh\xc3\xabnim {0} nuk \xc3\xabsht\xc3\xab dor\xc3\xabzuar'
b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'Item {0} duhet t\xc3\xab jet\xc3\xab nj\xc3\xab n\xc3\xabnkontraktohet Item'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33',"b""Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.""","b'Rregulla e \xc3\x87mimeve \xc3\xabsht\xc3\xab zgjedhur p\xc3\xabr her\xc3\xab t\xc3\xab par\xc3\xab n\xc3\xab baz\xc3\xab t\xc3\xab "Apliko n\xc3\xab 'fush\xc3\xab, t\xc3\xab cilat mund t\xc3\xab jen\xc3\xab t\xc3\xab artikullit, Grupi i artikullit ose mark\xc3\xab.'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'Ju lutemi t\xc3\xab vendosni fillimisht Kodin e Artikullit'
b'DocType: Item',b'ITEM-',b'ITEM-'
b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'Gjithsej p\xc3\xabrqindje ndar\xc3\xab p\xc3\xabr shitjet e ekipit duhet t\xc3\xab jet\xc3\xab 100'
b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'Vendosja Tipi Llogaris\xc3\xab ndihmon n\xc3\xab zgjedhjen e k\xc3\xabsaj llogarie n\xc3\xab transaksionet.'
b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'Grand Total (Kompania Valuta)'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39',"b'There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""'",b'Nuk mund t\xc3\xab jet\xc3\xab vet\xc3\xabm nj\xc3\xab Transporti Rregulla Kushti me 0 ose vler\xc3\xab bosh p\xc3\xabr "vler\xc3\xabs"'
b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'","b'P\xc3\xabr nj\xc3\xab artikull {0}, sasia duhet t\xc3\xab jet\xc3\xab num\xc3\xabr pozitiv'"
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27',b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.',b'Sh\xc3\xabnim: Ky Qendra Kosto \xc3\xabsht\xc3\xab nj\xc3\xab grup. Nuk mund t\xc3\xab b\xc3\xabj\xc3\xab sh\xc3\xabnimet e kontabilitetit kund\xc3\xabr grupeve.'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'depo Child ekziston p\xc3\xabr k\xc3\xabt\xc3\xab depo. Ju nuk mund t\xc3\xab fshini k\xc3\xabt\xc3\xab depo.'
b'DocType: Item',b'Website Item Groups',b'Faqja kryesore Item Grupet'
b'DocType: Daily Work Summary Group',b'Reminder',b'Reminder'
b'apps/erpnext/erpnext/stock/utils.py +207',b'Serial number {0} entered more than once',b'Numri serik {0} hyr\xc3\xab m\xc3\xab shum\xc3\xab se nj\xc3\xab her\xc3\xab'
b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'Ky \xc3\xabsht\xc3\xab numri i transaksionit t\xc3\xab fundit t\xc3\xab krijuar me k\xc3\xabt\xc3\xab prefiks'
b'DocType: Supplier Scorecard',"b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n'","b'Mund t\xc3\xab p\xc3\xabrdoren variablat e vler\xc3\xabsimit, si dhe: {total_score} (rezultati total nga ajo periudh\xc3\xab), {period_number} (numri i periudhave t\xc3\xab dit\xc3\xabs s\xc3\xab sotme)'"
b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'Furnizuesi Data e fatur\xc3\xabs'
b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'Kjo vler\xc3\xab p\xc3\xabrdoret p\xc3\xabr llogaritjen pro-rata temporis'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'Ju duhet t\xc3\xab mund\xc3\xabsojn\xc3\xab Shporta'
b'DocType: Payment Entry',b'Writeoff',b'Writeoff'
b'DocType: Stock Settings',b'Naming Series Prefix',b'Em\xc3\xabrtimi i Prefixit t\xc3\xab Serive'
b'DocType: Supplier Scorecard',b'Scoring Criteria',b'Kriteret e sh\xc3\xabnimit'
b'DocType: Purchase Invoice',b'Party Account Currency',b'Llogaria parti Valuta'
,b'BOM Browser',b'Bom Browser'
b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'Ju lutemi update statusin tuaj p\xc3\xabr k\xc3\xabt\xc3\xab ngjarje trajnimi'
b'DocType: Item Barcode',b'EAN',b'EAN'
b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'Shto ose Zbres'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'Kushtet e mbivendosjes gjenden n\xc3\xab mes:'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187',b'Against Journal Entry {0} is already adjusted against some other voucher',b'Kund\xc3\xabr Fletoren Hyrja {0} \xc3\xabsht\xc3\xab p\xc3\xabrshtatur tashm\xc3\xab kund\xc3\xabr nj\xc3\xab kupon tjet\xc3\xabr'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'Vlera Totale Rendit'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'Monedh\xc3\xabn e llogaris\xc3\xab Mbyllja duhet t\xc3\xab jet\xc3\xab {0}'
b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'Shuma e pik\xc3\xabve p\xc3\xabr t\xc3\xab gjitha q\xc3\xabllimet duhet t\xc3\xab jet\xc3\xab 100. Kjo \xc3\xabsht\xc3\xab {0}'
b'DocType: Project',b'Start and End Dates',b'Filloni dhe Fundi Datat'
,b'Delivered Items To Be Billed',b'Items dor\xc3\xabzohet p\xc3\xabr t'u faturuar'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'Depo nuk mund t\xc3\xab ndryshohet p\xc3\xabr t\xc3\xab Serial Nr'
b'DocType: Asset',b'Depreciation Schedules',b'Oraret e amortizimit'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'Llogarit\xc3\xab pasuese mund t\xc3\xab zgjidhen n\xc3\xab cil\xc3\xabsimet e GST:'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'Periudha e aplikimit nuk mund t\xc3\xab jet\xc3\xab periudh\xc3\xab ndarja leje jasht\xc3\xab'
b'DocType: Work Order Operation',b'Operation Description',b'Operacioni P\xc3\xabrshkrim'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34',b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.',b'Nuk mund t\xc3\xab ndryshoj\xc3\xab fiskale Viti Fillimit Data dhe viti fiskal End Date her\xc3\xab Viti fiskal \xc3\xabsht\xc3\xab ruajtur.'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""",b'"Pritet Data e Fillimit 'nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se" Data e P\xc3\xabrfundimit e pritshme''
b'DocType: Course Scheduling Tool',b'Course End Date',b'Sigurisht End Date'
b'DocType: Holiday List',b'Holidays',b'Pushime'
b'DocType: Sales Order Item',b'Planned Quantity',b'Sasia e planifikuar'
b'DocType: Student Admission',b'Eligibility and Details',b'Pranueshm\xc3\xabria dhe Detajet'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'Ndryshimi neto n\xc3\xab aseteve fikse'
b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',b'Lini bosh n\xc3\xabse konsiderohet p\xc3\xabr t\xc3\xab gjitha p\xc3\xabrcaktimeve'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""",b'Ngarkesa e tipit 'aktuale' n\xc3\xab rresht {0} nuk mund t\xc3\xab p\xc3\xabrfshihen n\xc3\xab Item Rate'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195',"b'Request for Quotation is disabled to access from portal, for more check portal settings.'","b'K\xc3\xabrkes\xc3\xab p\xc3\xabr Kuotim \xc3\xabsht\xc3\xab me aft\xc3\xabsi t\xc3\xab kufizuara p\xc3\xabr qasje nga portali, p\xc3\xabr m\xc3\xab shum\xc3\xab konfigurimet e portalit kontrollit.'"
b'DocType: Material Request',b'Terms and Conditions Content',b'Termat dhe Kushtet P\xc3\xabrmbajtja'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18',b'There were errors creating Course Schedule',b'Kishte gabime n\xc3\xab krijimin e orarit t\xc3\xab l\xc3\xabnd\xc3\xabve'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se 100'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +752',b'Item {0} is not a stock Item',b'Item {0} nuk \xc3\xabsht\xc3\xab nj\xc3\xab gjendje Item'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches'","b'Rresht # {0}: The batch {1} ka vet\xc3\xabm {2} Qty. Ju lutem zgjidhni nj\xc3\xab tjet\xc3\xabr grumbull cila ka {3} Qty n\xc3\xab dispozicion ose ndar\xc3\xab rresht n\xc3\xab rreshta t\xc3\xab shumta, p\xc3\xabr t\xc3\xab ofruar / \xc3\xa7\xc3\xabshtje nga tufa t\xc3\xab shumta'"
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'Sasi negativ nuk \xc3\xabsht\xc3\xab e lejuar'
b'DocType: Purchase Invoice Item',b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',b'Detaje taksave tryez\xc3\xab sforcuar nga mjeshtri pika si nj\xc3\xab varg dhe t\xc3\xab depozituara n\xc3\xab k\xc3\xabt\xc3\xab fush\xc3\xab. P\xc3\xabrdoret p\xc3\xabr taksat dhe tatimet'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'Punonj\xc3\xabsi nuk mund t\xc3\xab raportojn\xc3\xab p\xc3\xabr veten e tij.'
b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'N\xc3\xab qoft\xc3\xab se llogaria \xc3\xabsht\xc3\xab e ngrir\xc3\xab, sh\xc3\xabnimet jan\xc3\xab t\xc3\xab lejuar p\xc3\xabr p\xc3\xabrdoruesit t\xc3\xab kufizuara.'"
b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'Hyrja Kontabiliteti p\xc3\xabr {0}: {1} mund t\xc3\xab b\xc3\xabhen vet\xc3\xabm n\xc3\xab monedh\xc3\xabn: {2}'
b'DocType: Job Opening',"b'Job profile, qualifications required etc.'","b'Profili i pun\xc3\xabs, kualifikimet e nevojshme etj'"
b'DocType: Journal Entry Account',b'Account Balance',b'Bilanci i llogaris\xc3\xab'
b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'Rregulla taks\xc3\xab p\xc3\xabr transaksionet.'
b'DocType: Rename Tool',b'Type of document to rename.',b'Lloji i dokumentit p\xc3\xabr t\xc3\xab riem\xc3\xabrtoni.'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53',b'{0} {1}: Customer is required against Receivable account {2}',b'{0} {1}: Customer \xc3\xabsht\xc3\xab i detyruar kundrejt llogaris\xc3\xab ark\xc3\xabtueshme {2}'
b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'Totali Taksat dhe Tarifat (Kompania Valuta)'
b'DocType: Weather',b'Weather Parameter',b'Parametri i motit'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'Trego P & L bilancet pambyllur vitit fiskal'
b'DocType: Lab Test Template',b'Collection Details',b'Detajet e mbledhjes'
b'DocType: POS Profile',b'Allow Print Before Pay',b'Lejo Printim Para Pagimit'
b'DocType: Land Unit',b'Linked Soil Texture',b'Lidhur me struktur\xc3\xabn e tok\xc3\xabs'
b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'B\xc3\xabni Sales urdh\xc3\xabron p\xc3\xabr t\xc3\xab ndihmuar ju planifikoni pun\xc3\xabn tuaj dhe t\xc3\xab jap\xc3\xab n\xc3\xab koh\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'Depo Burimi \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr rresht {0}'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38',b'The Payment Term at row {0} is possibly a duplicate.',b'Termi i pages\xc3\xabs n\xc3\xab rresht {0} \xc3\xabsht\xc3\xab ndoshta nj\xc3\xab kopje.'
b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'Vlereso regjistruar Kursin p\xc3\xabr Student\xc3\xabt n\xc3\xab Grupin e Student\xc3\xabve'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'Zgjidhni mundsh\xc3\xabm Furnizuesi'
b'DocType: Sales Invoice',b'Source',b'Burim'
b'DocType: Customer',"b'Select, to make the customer searchable with these fields'","b'P\xc3\xabrzgjidhni, p\xc3\xabr ta b\xc3\xabr\xc3\xab konsumatorin t\xc3\xab k\xc3\xabrkuesh\xc3\xabm me k\xc3\xabto fusha'"
b'DocType: Leave Type',b'Is Leave Without Pay',b'Lini \xc3\xabsht\xc3\xab pa pages\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'Asset Kategoria \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr artikull Aseteve Fikse'
b'DocType: Fee Validity',b'Fee Validity',b'Vlefshm\xc3\xabria e tarif\xc3\xabs'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'Nuk u gjet\xc3\xabn n\xc3\xab tabel\xc3\xabn e Pagesave t\xc3\xab dh\xc3\xabnat'
b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'Kjo {0} konfliktet me {1} p\xc3\xabr {2} {3}'
b'DocType: Employee External Work History',b'Total Experience',b'P\xc3\xabrvoja Total'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70',b'Open Projects',b'Projektet e hapura'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'Paketimi Shqip (s) anulluar'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'Cash Flow nga Investimi'
b'DocType: Program Course',b'Program Course',b'Kursi program'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'Mallrave dhe Forwarding Pagesat'
b'DocType: Homepage',b'Company Tagline for website homepage',b'Kompania Tagline p\xc3\xabr faqen e internetit'
b'DocType: Item Group',b'Item Group Name',b'Item Emri i Grupit'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',b'Profil POS duhet t\xc3\xab p\xc3\xabrdor\xc3\xab Point-of-Sale'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141',b'{0} {1} has not been submitted so the action cannot be completed',b'{0} {1} nuk ka qen\xc3\xab i paraqitur n\xc3\xab m\xc3\xabnyr\xc3\xab veprimi nuk mund t\xc3\xab p\xc3\xabrfundoj\xc3\xab'
b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'Bom Detail Asnj\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'Ju lutem t\xc3\xab krijuar nj\xc3\xab llogari t\xc3\xab re nga Chart e Llogarive.'
,b'Support Hour Distribution',b'Shp\xc3\xabrndarja e or\xc3\xabve t\xc3\xab mb\xc3\xabshtetjes'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58',"b'Appointment cancelled, Please review and cancel the invoice {0}'","b'Em\xc3\xabrimi u anulua, Ju lutem shqyrtoni dhe anuloni fatur\xc3\xabn {0}'"
b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'Detajet e Memphership'
b'DocType: Leave Block List',b'Block Holidays on important days.',b'Festat bllok n\xc3\xab dit\xc3\xab t\xc3\xab r\xc3\xabnd\xc3\xabsishme.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'Futni t\xc3\xab gjitha vlerat (et) e k\xc3\xabrkuara t\xc3\xab rezultatit'
b'DocType: Employee Loan',b'Monthly Repayment Amount',b'Shuma mujore e pages\xc3\xabs'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9',b'Opening Invoices',b'Hapja e faturave'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195',b'Please set User ID field in an Employee record to set Employee Role',b'Ju lutemi t\xc3\xab vendosur User fush\xc3\xab ID n\xc3\xab nj\xc3\xab rekord t\xc3\xab Punonj\xc3\xabsve t\xc3\xab vendosur Roli punonj\xc3\xabs'
b'DocType: Stock Reconciliation',b'This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.',b'Ky mjet ju ndihmon p\xc3\xabr t\xc3\xab rinovuar ose t\xc3\xab rregulluar sasin\xc3\xab dhe vler\xc3\xabsimin e aksioneve n\xc3\xab sistemin. Ajo \xc3\xabsht\xc3\xab p\xc3\xabrdorur zakonisht p\xc3\xabr t\xc3\xab sinkronizuar vlerat e sistemit dhe \xc3\xa7far\xc3\xab n\xc3\xab t\xc3\xab v\xc3\xabrtet\xc3\xab ekziston n\xc3\xab depo tuaj.'
b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'Me fjal\xc3\xab do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani not\xc3\xabn shp\xc3\xabrndar\xc3\xabse.'
b'DocType: Expense Claim',b'EXP',b'EXP'
b'DocType: Water Analysis',b'Container',b'en\xc3\xab'
b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'Student {0} - {1} shfaqet disa her\xc3\xab n\xc3\xab rresht {2} dhe {3}'
b'DocType: Project',b'Day to Send',b'Dita p\xc3\xabr t\xc3\xab d\xc3\xabrguar'
b'DocType: Healthcare Settings',b'Manage Sample Collection',b'Menaxho mbledhjen e mostrave'
b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'Ignore sasin\xc3\xab e porositur ekzistuese'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',b'Ju lutem vendosni serin\xc3\xab q\xc3\xab do t\xc3\xab p\xc3\xabrdoret.'
b'DocType: Patient',b'Tobacco Past Use',b'P\xc3\xabrdorimi i Kaluar i Duhanit'
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'P\xc3\xabrdoruesi {0} \xc3\xabsht\xc3\xab caktuar tashm\xc3\xab tek Mjeku {1}'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'depo Default \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr pika t\xc3\xab zgjedhura'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',b'Marresit Lista \xc3\xabsht\xc3\xab e zbraz\xc3\xabt. Ju lutem krijoni Marresit Lista'
b'DocType: Loan Type',b'Maximum Loan Amount',b'Shuma maksimale e kredis\xc3\xab'
b'DocType: Pricing Rule',b'Pricing Rule',b'Rregulla e \xc3\x87mimeve'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Numri Duplicate roll p\xc3\xabr nx\xc3\xabn\xc3\xabs {0}'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Numri Duplicate roll p\xc3\xabr nx\xc3\xabn\xc3\xabs {0}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'Row # {0}: kthye Item {1} nuk ekziston n\xc3\xab {2} {3}'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} duhet t\xc3\xab shfaqen vet\xc3\xabm nj\xc3\xab her\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'L\xc3\xab alokuar sukses p\xc3\xabr {0}'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'Asnj\xc3\xab informacion q\xc3\xab t\xc3\xab dal'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'Prodhim Sasia \xc3\xabsht\xc3\xab e detyrueshme'
b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'N\xc3\xabse zgjidhet, faqja Faqja do t\xc3\xab jet\xc3\xab paracaktuar Item Grupi p\xc3\xabr faqen e internetit'"
b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'K\xc3\xabrkesat p\xc3\xabr shpenzimet e kompanis\xc3\xab.'
b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'Student\xc3\xabt jan\xc3\xab n\xc3\xab zem\xc3\xabr t\xc3\xab sistemit, shtoni t\xc3\xab gjith\xc3\xab student\xc3\xabt tuaj'"
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97',b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}',b'Row # {0}: date Pastrimi {1} nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs \xc3\xa7ek {2}'
b'DocType: Asset Maintenance Task',b'Certificate Required',b'Certifikata e k\xc3\xabrkuar'
b'DocType: Company',b'Default Holiday List',b'Default Festa Lista'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196',b'Row {0}: From Time and To Time of {1} is overlapping with {2}',b'Row {0}: Nga koh\xc3\xab dhe p\xc3\xabr koh\xc3\xabn e {1} \xc3\xabsht\xc3\xab mbivendosje me {2}'
,b'Material Requests for which Supplier Quotations are not created',b'K\xc3\xabrkesat materiale p\xc3\xabr t\xc3\xab cilat Kuotimet Furnizuesi nuk jan\xc3\xab krijuar'
b'DocType: Student Report Generation Tool',b'Print Section',b'Seksioni i Printimit'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34',"b""User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.""",b'P\xc3\xabrdoruesi {0} nuk ka ndonj\xc3\xab Profil POS t\xc3\xab parazgjedhur. Kontrolloni Default n\xc3\xab Row {1} p\xc3\xabr k\xc3\xabt\xc3\xab P\xc3\xabrdorues.'
b'DocType: Student Group',b'Set 0 for no limit',b'Set 0 p\xc3\xabr pa limit'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122',b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.',b'Dita (s) n\xc3\xab t\xc3\xab cilin ju po aplikoni p\xc3\xabr leje jan\xc3\xab festa. Ju nuk duhet t\xc3\xab aplikoni p\xc3\xabr leje.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',b'Rreshti {idx}: {field} k\xc3\xabrkohet p\xc3\xabr t\xc3\xab krijuar Faturat e Hapjes {invoice_type}'
b'DocType: Customer',b'Primary Address and Contact Detail',b'Adresa Fillestare dhe Detajet e Kontaktit'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',b'Ju lutem zgjidhni t\xc3\xab pakt\xc3\xabn nj\xc3\xab domain.'
b'DocType: Dependent Task',b'Dependent Task',b'Detyra e varur'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +444',b'Conversion factor for default Unit of Measure must be 1 in row {0}',b'Faktori i konvertimit p\xc3\xabr Nj\xc3\xabsin\xc3\xab e parazgjedhur t\xc3\xab Mas\xc3\xabs duhet t\xc3\xab jet\xc3\xab 1 n\xc3\xab rreshtin e {0}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'Pushimi i tipit {0} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i gjat\xc3\xab se {1}'
b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'Provoni planifikimin e operacioneve p\xc3\xabr dit\xc3\xab X paraprakisht.'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',b'Ju lutemi t\xc3\xab vendosur Default Payroll Llogaria e pagueshme n\xc3\xab Kompanin\xc3\xab {0}'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +438',b'Unit of Measure {0} has been entered more than once in Conversion Factor Table',b'Nj\xc3\xabsia e mas\xc3\xabs {0} ka hyr\xc3\xab m\xc3\xab shum\xc3\xab se nj\xc3\xab her\xc3\xab n\xc3\xab Konvertimi Faktori Tabel\xc3\xabn'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'Kostoja e Artikujve emetuara'
b'DocType: Physician',b'Hospital',b'spital'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'Sasia nuk duhet t\xc3\xab jet\xc3\xab m\xc3\xab shum\xc3\xab se {0}'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'Previous Viti financiar nuk \xc3\xabsht\xc3\xab e mbyllur'
b'DocType: Account',b'Account Name',b'Emri i llogaris\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'Nga Data nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se deri m\xc3\xab sot'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'Serial No {0} sasi {1} nuk mund t\xc3\xab jet\xc3\xab nj\xc3\xab pjes\xc3\xab'
b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'Furnizuesi Lloji mjesht\xc3\xabr.'
b'DocType: Purchase Order Item',b'Supplier Part Number',b'Furnizuesi Pjesa Num\xc3\xabr'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'Shkalla e konvertimit nuk mund t\xc3\xab jet\xc3\xab 0 ose 1'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} \xc3\xabsht\xc3\xab anuluar ose ndaluar'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'Blerje Pranimi {0} nuk \xc3\xabsht\xc3\xab dor\xc3\xabzuar'
b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'Cil\xc3\xabsimet p\xc3\xabr internet shopping cart tilla si rregullat e transportit detar, lista e \xc3\xa7mimeve etj'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'Row {0}: Advance kund\xc3\xabr Furnizuesit duhet t\xc3\xab debiti'
b'DocType: Expense Claim',b'Total Amount Reimbursed',b'Shuma totale rimbursohen'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5',b'This is based on logs against this Vehicle. See timeline below for details',b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab shkrimet kund\xc3\xabr k\xc3\xabtij automjeteve. Shih afat kohor m\xc3\xab posht\xc3\xab p\xc3\xabr detaje'
b'DocType: Customer',b'Default Price List',b'E albumit Lista e \xc3\x87mimeve'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'Rekord L\xc3\xabvizja Asset {0} krijuar'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51',b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings',b'Ju nuk mund t\xc3\xab fshini Viti Fiskal {0}. Viti Fiskal {0} \xc3\xabsht\xc3\xab vendosur si default n\xc3\xab Settings Global'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'Nj\xc3\xab klient me t\xc3\xab nj\xc3\xabjtin em\xc3\xabr tashm\xc3\xab ekziston'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185',b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?',b'Kjo do t\xc3\xab paraqes\xc3\xab Slipin e Pagave dhe do t\xc3\xab krijoj\xc3\xab regjistrimin e p\xc3\xabrhersh\xc3\xabm t\xc3\xab ditarit. A doni t\xc3\xab vazhdoni?'
b'DocType: Purchase Invoice',b'Total Net Weight',b'Pesha totale neto'
b'DocType: Purchase Invoice',b'Eligibility For ITC',b'Pranueshm\xc3\xabria P\xc3\xabr ITC'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'Limiti i kredis\xc3\xab \xc3\xabsht\xc3\xab kaluar p\xc3\xabr konsumatorin {0} ({1} / {2})'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'Nuk mund t\xc3\xab regjistrohen m\xc3\xab shum\xc3\xab se {0} nx\xc3\xabn\xc3\xabsve p\xc3\xabr k\xc3\xabt\xc3\xab grup t\xc3\xab student\xc3\xabve.'
b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0} duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se 0'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66',b'None of the items have any change in quantity or value.',b'Asnj\xc3\xab nga pikat ket\xc3\xab ndonj\xc3\xab ndryshim n\xc3\xab sasi ose vler\xc3\xab.'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'Fush\xc3\xab e detyrueshme - Program'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'Fush\xc3\xab e detyrueshme - Program'
b'DocType: Special Test Template',b'Result Component',b'Komponenti i rezultatit'
b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'Shk\xc3\xabput Pagesa mbi anulimin e Fatur\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16',b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}',b'Leximi aktuale Odometer hyr\xc3\xab duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se fillestare automjeteve rrug\xc3\xabmat\xc3\xabs {0}'
b'DocType: Employee',b'Permanent Address',b'Adresa e p\xc3\xabrhershme'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260',b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}',b'Advance paguar kund\xc3\xabr {0} {1} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe \\ se Grand Total {2}'
b'DocType: Consultation',b'Medication',b'mjekim'
b'DocType: Production Plan',b'Include Non Stock Items',b'P\xc3\xabrfshirja e Items Non Stock'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',b'Ju lutem specifikoni ose Sasia apo vler\xc3\xabsimin Vler\xc3\xabsoni apo t\xc3\xab dyja'
b'apps/erpnext/erpnext/templates/generators/item.html +82',b'View in Cart',b'Shiko n\xc3\xab Shport\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103',b'Marketing Expenses',b'Shpenzimet e marketingut'
,b'Item Shortage Report',b'Item Mungesa Raport'
b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'Nuk mund t\xc3\xab krijohen kritere standarde. Ju lutemi riem\xc3\xabrtoni kriteret'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'","b'Pesha \xc3\xabsht\xc3\xab p\xc3\xabrmendur, \\ nJu lutemi t\xc3\xab p\xc3\xabrmendim "Weight UOM" shum\xc3\xab'"
b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'K\xc3\xabrkesa material p\xc3\xabrdoret p\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab k\xc3\xabt\xc3\xab Stock Hyrja'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'Zhvler\xc3\xabsimi Data Next \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr pasuri t\xc3\xab re'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Sigurisht ve\xc3\xa7ant\xc3\xab bazuar Grupi p\xc3\xabr \xc3\xa7do Batch'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Sigurisht ve\xc3\xa7ant\xc3\xab bazuar Grupi p\xc3\xabr \xc3\xa7do Batch'
b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'Nj\xc3\xabsi e vetme e nj\xc3\xab artikulli.'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'Magazina k\xc3\xabrkohet n\xc3\xab radh\xc3\xab nr {0}'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'Ju lutem shkruani Viti Financiar i vlefsh\xc3\xabm Start dhe Datat Fundi'
b'DocType: Employee',b'Date Of Retirement',b'Data e daljes n\xc3\xab pension'
b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'Mblidhni Tarif\xc3\xabn p\xc3\xabr Regjistrimin e Pacient\xc3\xabve'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'Nuk mund t\xc3\xab ndryshoj\xc3\xab Atributet pas transaksionit t\xc3\xab aksioneve. B\xc3\xabni nj\xc3\xab artikull t\xc3\xab ri dhe transferoni stokun n\xc3\xab artikullin e ri'
b'DocType: Member',b'Non Profit Member',b'An\xc3\xabtar Jo Profit'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67',"b""{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.""",b'{0} {1}: Qendra Kosto \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr "Fitimi dhe Humbja 'llogaris\xc3\xab {2}. Ju lutemi t\xc3\xab ngritur nj\xc3\xab qend\xc3\xabr me kosto t\xc3\xab paracaktuar p\xc3\xabr kompanin\xc3\xab.'
b'DocType: Payment Schedule',b'Payment Term',b'Kushtet e pages\xc3\xabs'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160',b'A Customer Group exists with same name please change the Customer name or rename the Customer Group',"b'Nj\xc3\xab grup t\xc3\xab konsumator\xc3\xabve ekziston me t\xc3\xab nj\xc3\xabjtin em\xc3\xabr, ju lutem t\xc3\xab ndryshoj\xc3\xab emrin Customer ose riem\xc3\xabrtoni grup t\xc3\xab konsumator\xc3\xabve'"
b'DocType: Land Unit',b'Area',b'zon\xc3\xab'
b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37',b'New Contact',b'Kontakti i ri'
b'DocType: Fee Schedule Student Group',b'Fee Schedule Student Group',b'Orari i tarifave Grupi i Student\xc3\xabve'
b'DocType: Student',b'AB+',b'AB +'
b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'N\xc3\xabse ky artikull ka variante, at\xc3\xabher\xc3\xab ajo nuk mund t\xc3\xab zgjidhen n\xc3\xab shitje urdhrat etj'"
b'DocType: Lead',b'Next Contact By',b'Kontakt Next By'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'Sasia e nevojshme p\xc3\xabr Item {0} n\xc3\xab rresht {1}'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',b'Magazina {0} nuk mund t\xc3\xab fshihet si ekziston sasia e artikullit {1}'
b'apps/erpnext/erpnext/utilities/user_progress.py +39',b'Opening Balances',b'Hapjet e hapjes'
b'DocType: Asset',b'Depreciation Method',b'Metoda e amortizimit'
b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',b'A \xc3\xabsht\xc3\xab kjo Tatimore t\xc3\xab p\xc3\xabrfshira n\xc3\xab norm\xc3\xabn baz\xc3\xab?'
b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3',b'Too many columns. Export the report and print it using a spreadsheet application.',b'Shum\xc3\xab kolona. Eksportit raportin dhe t\xc3\xab shtypura duke p\xc3\xabrdorur nj\xc3\xab aplikim spreadsheet.'
b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'Lejo Sales shumta urdhra kund\xc3\xabr Rendit Blerje nj\xc3\xab konsumatorit'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'Grupi Student Instruktor'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'Grupi Student Instruktor'
b'DocType: Grant Application',b'Assessment Mark (Out of 10)',b'Vler\xc3\xabsimi Mark (Nga 10)'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2 Mobile No'
b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'Prefiksi vendosur p\xc3\xabr num\xc3\xabron seri mbi transaksionet tuaja'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'Gabim BOM ({0}) duhet t\xc3\xab jet\xc3\xab aktiv p\xc3\xabr k\xc3\xabt\xc3\xab artikull ose template saj'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'Opportunity Nga fush\xc3\xab \xc3\xabsht\xc3\xab e detyrueshme'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'Nuk ka bilanc mjaft leje p\xc3\xabr pushim Lloji {0}'
b'DocType: Payment Reconciliation Payment',b'Allocated amount',b'Shuma e ndar\xc3\xab'
b'DocType: Sales Team',b'Contribution to Net Total',b'Kontributi n\xc3\xab Net Total'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'Puna n\xc3\xab progres Magazina \xc3\xabsht\xc3\xab e nevojshme para se t\xc3\xab Submit'
b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'Aplikuesi p\xc3\xabr nj\xc3\xab pun\xc3\xab.'
b'DocType: Purchase Order Item',b'Warehouse and Reference',b'Magazina dhe Referenca'
b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'Info Statutore dhe informacione t\xc3\xab tjera t\xc3\xab p\xc3\xabrgjithshme n\xc3\xab lidhje me furnizuesit tuaj'
b'DocType: Item',b'Serial Nos and Batches',b'Serial Nr dhe Batches'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Grupi Student Forca'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Grupi Student Forca'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261',b'Against Journal Entry {0} does not have any unmatched {1} entry',b'Kund\xc3\xabr Fletoren Hyrja {0} nuk ka asnj\xc3\xab pashoq {1} hyrje'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'Duplicate Serial Asnj\xc3\xab hyr\xc3\xab p\xc3\xabr Item {0}'
b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'Rruga kryeson nga burimi kryesor.'
b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'Nj\xc3\xab kusht p\xc3\xabr Sundimin Shipping'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'Ju lutemi shkruani'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43',b'Maintenance Log',b'Mir\xc3\xabmbajtja e regjistrit'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'Ju lutemi t\xc3\xab vendosur filt\xc3\xabr n\xc3\xab baz\xc3\xab t\xc3\xab artikullit ose Magazina'
b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'Pesha neto i k\xc3\xabsaj pakete. (Llogaritet automatikisht si shum\xc3\xab t\xc3\xab pesh\xc3\xabs neto t\xc3\xab artikujve)'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'Shuma e zbritjes nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se 100%'
b'DocType: Sales Order',b'To Deliver and Bill',b'P\xc3\xabr t\xc3\xab ofruar dhe Bill'
b'apps/erpnext/erpnext/controllers/stock_controller.py +92',"b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.'","b'Magazina {0} nuk \xc3\xabsht\xc3\xab e lidhur me ndonj\xc3\xab llogari, ju lutemi t\xc3\xab p\xc3\xabrmendim llogari n\xc3\xab procesverbal depo apo vendosur llogari inventarit parazgjedhur n\xc3\xab kompanin\xc3\xab {1}.'"
b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'Menaxho urdh\xc3\xabrat tuaj'
b'DocType: Work Order Operation',b'Actual Time and Cost',b'Koha aktuale dhe kostos'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56',b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}',b'K\xc3\xabrkesa material i maksimumi {0} mund t\xc3\xab jet\xc3\xab b\xc3\xabr\xc3\xab p\xc3\xabr Item {1} kund\xc3\xabr Sales Rendit {2}'
b'DocType: Crop',b'Crop Spacing',b'Hap\xc3\xabsira e prerjes'
b'DocType: Item',b'Will also apply for variants',b'Gjithashtu do t\xc3\xab aplikoj\xc3\xab p\xc3\xabr variantet'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'Asset nuk mund t\xc3\xab anulohet, pasi ajo tashm\xc3\xab \xc3\xabsht\xc3\xab {0}'"
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'I pun\xc3\xabsuar {0} n\xc3\xab gjysm\xc3\xab dit\xc3\xab n\xc3\xab {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42',b'Total working hours should not be greater than max working hours {0}',b'Or\xc3\xabt totale t\xc3\xab pun\xc3\xabs nuk duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se sa or\xc3\xab pune max {0}'
b'DocType: Asset Movement',b'Asset Movement',b'L\xc3\xabvizja e aseteve'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'Urdhri i pun\xc3\xabs {0} duhet t\xc3\xab dor\xc3\xabzohet'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214',b'New Cart',b'Shporta e re'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'Item {0} nuk \xc3\xabsht\xc3\xab nj\xc3\xab Item serialized'
b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""",b'Monedha e faturimit duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab me monedh\xc3\xabn e parave t\xc3\xab kompanis\xc3\xab ose monedh\xc3\xabn e llogaris\xc3\xab s\xc3\xab partis\xc3\xab'
b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',b'Tregon se paketa \xc3\xabsht\xc3\xab pjes\xc3\xab e k\xc3\xabtij ofrimit (Vet\xc3\xabm draft)'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'Rreshti {0}: Data e duhur nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab postimit'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'Sasia e artikullit {0} duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se {1}'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167',"b""Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'""",b'Mund t'i referohet rresht vet\xc3\xabm n\xc3\xabse tipi \xc3\xabsht\xc3\xab ngarkuar "P\xc3\xabr Previous Shuma Row 'ose' Previous Row Total"'
b'DocType: Sales Order Item',b'Delivery Warehouse',b'Ofrimit Magazina'
b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'Pema e Qendrave te Kostos financiare.'
b'DocType: Serial No',b'Delivery Document No',b'Ofrimit Dokumenti Asnj\xc3\xab'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'Ju lutemi t\xc3\xab vendosur 'Gain llogari / humbje neto nga shitja aseteve' n\xc3\xab kompanin\xc3\xab {0}'
b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'T\xc3\xab marr\xc3\xab sendet nga Pranimeve Blerje'
b'DocType: Serial No',b'Creation Date',b'Krijimi Data'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'Item {0} shfaqet her\xc3\xab t\xc3\xab shumta n\xc3\xab \xc3\x87mimi Lista {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41',"b'Selling must be checked, if Applicable For is selected as {0}'","b'Shitja duhet t\xc3\xab kontrollohet, n\xc3\xabse \xc3\xabsht\xc3\xab e aplikueshme p\xc3\xabr t\xc3\xab \xc3\xabsht\xc3\xab zgjedhur si {0}'"
b'DocType: Production Plan Material Request',b'Material Request Date',b'Material K\xc3\xabrkesa Date'
b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'Citat Furnizuesi Item'
b'DocType: Student',b'Student Mobile Number',b'Student Mobile Number'
b'DocType: Item',b'Has Variants',b'Ka Variantet'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'","b'Nuk mund t\xc3\xab mbivler\xc3\xabsohet p\xc3\xabr Item {0} n\xc3\xab rresht {1} m\xc3\xab shum\xc3\xab se {2}. P\xc3\xabr t\xc3\xab lejuar mbi-faturimin, ju lutemi vendosni n\xc3\xab Settings Stock'"
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'Shit\xc3\xabsi dhe bler\xc3\xabsi nuk mund t\xc3\xab jen\xc3\xab t\xc3\xab nj\xc3\xabjta'
b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',b'Llogarit\xc3\xab e llogarive t\xc3\xab ark\xc3\xabtueshme q\xc3\xab do t\xc3\xab p\xc3\xabrdoren n\xc3\xabse nuk vendosen n\xc3\xab pacient p\xc3\xabr t\xc3\xab rezervuar akuzat e Konsultimit.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'Fixed Item Aseteve duhet t\xc3\xab jet\xc3\xab nj\xc3\xab element jo-aksioneve.'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50',"b""Budget cannot be assigned against {0}, as it's not an Income or Expense account""","b'Buxheti nuk mund t\xc3\xab caktohet {0} kund\xc3\xabr, pasi kjo nuk \xc3\xabsht\xc3\xab nj\xc3\xab llogari t\xc3\xab ardhura ose shpenzime'"
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',b'D\xc3\xabrgo Lloji {0} nuk mund t\xc3\xab ndahen pasi ajo \xc3\xabsht\xc3\xab l\xc3\xabn\xc3\xab pa paguar'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167',b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}',b'Row {0}: Shuma e ndar\xc3\xab {1} duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se ose e barabart\xc3\xab me shum\xc3\xabn e fatur\xc3\xabs papaguar {2}'
b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'Me fjal\xc3\xab do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani Sales Fatur\xc3\xab.'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'Item Group Tree'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69',b'Item {0} is not setup for Serial Nos. Check Item master',b'Item {0} nuk \xc3\xabsht\xc3\xab setup p\xc3\xabr Serial Nr. Kontrolloni mjesht\xc3\xabr Item'
,b'Amount to Deliver',b'Shuma p\xc3\xabr t\xc3\xab Ofruar'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'Artikulli i nj\xc3\xabjt\xc3\xab \xc3\xabsht\xc3\xab futur disa her\xc3\xab. {0}'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30',b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',"b'Term Data e fillimit nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab her\xc3\xabt se Year Data e fillimit t\xc3\xab vitit akademik n\xc3\xab t\xc3\xab cilin termi \xc3\xabsht\xc3\xab i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni p\xc3\xabrs\xc3\xabri.'"
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'Ka pasur gabime.'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166',b'Employee {0} has already applied for {1} between {2} and {3} : ',b'Punonj\xc3\xabsi {0} ka aplikuar p\xc3\xabr {1} mes {2} dhe {3}:'
b'DocType: Naming Series',b'Current Value',b'Vlera e tanishme'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +273',b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year',b'vite t\xc3\xab shumta fiskale ekzistojn\xc3\xab p\xc3\xabr dat\xc3\xabn {0}. Ju lutemi t\xc3\xab v\xc3\xabn\xc3\xab kompanin\xc3\xab n\xc3\xab vitin fiskal'
b'DocType: Education Settings',b'Instructor Records to be created by',b'Regjistruesi i instruktorit t\xc3\xab krijohet nga'
,b'Daily Timesheet Summary',b'Daily P\xc3\xabrmbledhje pasqyr\xc3\xab e mungesave'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137',"b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}'","b'Row {0}: P\xc3\xabr t\xc3\xab vendosur {1} periodiciteti, dallimi n\xc3\xab mes t\xc3\xab dhe n\xc3\xab dat\xc3\xabn \\ duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se ose e barabart\xc3\xab me {2}'"
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab l\xc3\xabvizjen e aksioneve. Shih {0} p\xc3\xabr detaje'
b'DocType: Sales Person',b'Name and Employee ID',b'Emri dhe punonj\xc3\xabs ID'
b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',b'P\xc3\xabr shkak Data nuk mund t\xc3\xab jet\xc3\xab para se t\xc3\xab postimi Data'
b'DocType: Website Item Group',b'Website Item Group',b'Faqja kryesore Item Grupi'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463',b'No salary slip found to submit for the above selected criteria OR salary slip already submitted',b'Asnj\xc3\xab pag\xc3\xab pagese nuk \xc3\xabsht\xc3\xab paraqitur p\xc3\xabr kriteret e p\xc3\xabrzgjedhura m\xc3\xab lart\xc3\xab OSE paga e pag\xc3\xabs tashm\xc3\xab e dor\xc3\xabzuar'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'Detyrat dhe Taksat'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',b'Ju lutem shkruani dat\xc3\xabn Reference'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44',b'{0} payment entries can not be filtered by {1}',b'{0} sh\xc3\xabnimet e pages\xc3\xabs nuk mund t\xc3\xab filtrohen nga {1}'
b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',b'Tabela p\xc3\xabr \xc3\xa7\xc3\xabshtje q\xc3\xab do t\xc3\xab shfaqet n\xc3\xab Web Site'
b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'Furnizuar Qty'
b'DocType: Purchase Order Item',b'Material Request Item',b'Materiali K\xc3\xabrkes\xc3\xab Item'
b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'Pema e sendit grupeve.'
b'DocType: Production Plan',b'Total Produced Qty',b'Totali i Prodhimit'
b'DocType: Payroll Entry',b'Get Employee Details',b'Merrni Detajet e Punonj\xc3\xabsve'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177',b'Cannot refer row number greater than or equal to current row number for this Charge type',"b'Nuk mund t'i referohet numrit rresht m\xc3\xab t\xc3\xab madhe se, ose t\xc3\xab barabart\xc3\xab me numrin e tanish\xc3\xabm rresht p\xc3\xabr k\xc3\xabt\xc3\xab lloj Ngarkesa'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230',"b""Please click on 'Generate Schedule' to fetch Serial No added for Item {0}""",b'Ju lutem klikoni n\xc3\xab "Generate" List\xc3\xabn p\xc3\xabr t\xc3\xab shkoj t\xc3\xab marr Serial Asnj\xc3\xab shtuar p\xc3\xabr Item {0}'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'Fshij gjitha transaksionet p\xc3\xabr k\xc3\xabt\xc3\xab kompani'
b'DocType: Item Quality Inspection Parameter',b'Acceptance Criteria',b'Kriteret e pranimit'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',b'Ju lutemi shkruani K\xc3\xabrkesat materiale n\xc3\xab tabel\xc3\xabn e m\xc3\xabsip\xc3\xabrme'
b'DocType: BOM',b'Show In Website',b'Shfaq N\xc3\xab Website'
b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'Trego sasia n\xc3\xab faqen'
b'DocType: Employee Loan Application',b'Total Payable Amount',b'Shuma totale e pagueshme'
b'DocType: Task',b'Expected Time (in hours)',b'Koha pritet (n\xc3\xab or\xc3\xab)'
b'DocType: Item Reorder',b'Check in (group)',b'Kontrolloni n\xc3\xab (grupi)'
b'DocType: Soil Texture',b'Silt',b'balt\xc3\xab'
,b'Qty to Order',b'Qty t\xc3\xab Rendit'
b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'Kreu Llogaria n\xc3\xabn pasiv ose kapital, n\xc3\xab t\xc3\xab cil\xc3\xabn Fitimi / Humbja do t\xc3\xab jet\xc3\xab e rezervuar'"
b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'Grafiku Gantt e t\xc3\xab gjitha detyrave.'
b'DocType: Opportunity',b'Mins to First Response',b'Minuta p\xc3\xabr P\xc3\xabrgjigje Par\xc3\xab'
b'DocType: Prescription Duration',b'Prescription Duration',b'Koh\xc3\xabzgjatja e recet\xc3\xabs'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81',"b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Lini nuk mund t\xc3\xab zbatohet / anulohet {0} para, si bilanci leja ka qen\xc3\xab tashm\xc3\xab cop\xc3\xab d\xc3\xabrgohet n\xc3\xab regjistrin e ardhsh\xc3\xabm alokimit Pushimi {1}'"
b'DocType: Employee',b'Resignation Letter Date',b'Dor\xc3\xabheqja Let\xc3\xabr Data'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'Rregullat e \xc3\x87mimeve t\xc3\xab filtruar m\xc3\xab tej n\xc3\xab baz\xc3\xab t\xc3\xab sasis\xc3\xab.'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'Ju lutemi t\xc3\xab vendosur dat\xc3\xabn e bashkuar p\xc3\xabr t\xc3\xab pun\xc3\xabsuar {0}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'Ju lutemi t\xc3\xab vendosur dat\xc3\xabn e bashkuar p\xc3\xabr t\xc3\xab pun\xc3\xabsuar {0}'
b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'Total Shuma Faturimi (via Koha Sheet)'
b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',b'Llogaria e parazgjedhur do t\xc3\xab p\xc3\xabrdit\xc3\xabsohet automatikisht n\xc3\xab POS Fatura kur kjo m\xc3\xabnyr\xc3\xab t\xc3\xab p\xc3\xabrzgjidhet.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'Zgjidhni bom dhe Qty p\xc3\xabr Prodhimin'
b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'Adresat Sales partner dhe Kontakte'
b'DocType: Bank Reconciliation Detail',b'Against Account',b'Kund\xc3\xabr Llogaria'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'Half Data Day duhet t\xc3\xab jet\xc3\xab midis Nga Data dhe deri m\xc3\xab sot'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139',b'Please set the Default Cost Center in {0} company.',b'Vendosni Qendr\xc3\xabn e Kostos s\xc3\xab Parazgjedhur n\xc3\xab {0} kompani.'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'Kompania, Nga Data dhe deri m\xc3\xab sot \xc3\xabsht\xc3\xab e detyrueshme'"
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'Merrni nga Konsultimi'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277',b'New Message',b'Mesazh i ri'
,b'Quotation Trends',b'Kuotimit Trendet'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'Grupi pika nuk p\xc3\xabrmendet n\xc3\xab pik\xc3\xabn p\xc3\xabr t\xc3\xab zot\xc3\xabruar pik\xc3\xabn {0}'
b'DocType: GoCardless Mandate',b'GoCardless Mandate',b'Mandati i GoCardless'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'Debiti te llogaria duhet t\xc3\xab jet\xc3\xab nj\xc3\xab llogari t\xc3\xab ark\xc3\xabtueshme'
b'DocType: Shipping Rule',b'Shipping Amount',b'Shuma e anijeve'
b'DocType: Supplier Scorecard Period',b'Period Score',b'Vota e periudh\xc3\xabs'
b'DocType: Serial No',b'Invoice Details',b'detajet e fatur\xc3\xabs'
b'DocType: Grant Application',b'Show on Website',b'Trego n\xc3\xab Website'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212',b'Expected value after useful life must be greater than or equal to {0}',b'Vlera e pritshme pas jet\xc3\xabs s\xc3\xab dobishme duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se ose e barabart\xc3\xab me {0}'
b'DocType: Purchase Receipt',b'Vehicle Number',b'Numri i Automjeteve'
b'DocType: Employee Loan',b'Loan Amount',b'Shuma e kredis\xc3\xab'
b'DocType: Student Report Generation Tool',b'Add Letterhead',b'Shto me shkronja'
b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'Self-Driving automjeteve'
b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'P\xc3\xabrputh\xc3\xabsi i rezultatit t\xc3\xab furnitorit'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'Row {0}: Bill e materialeve nuk u gjet p\xc3\xabr pika {1}'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',b'Gjithsej gjethet e ndara {0} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se gjethet tashm\xc3\xab t\xc3\xab miratuara {1} p\xc3\xabr periudh\xc3\xabn'
b'DocType: Journal Entry',b'Accounts Receivable',b'Llogarit\xc3\xab e ark\xc3\xabtueshme'
b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'Availed ITC Tax Qendrore'
b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'Zgjidh punonj\xc3\xabs p\xc3\xabr struktur\xc3\xabn e tanishme t\xc3\xab pagave'
b'DocType: Sales Invoice',b'Company Address Name',b'Adresa e Kompanis\xc3\xab Emri'
b'DocType: Work Order',b'Use Multi-Level BOM',b'P\xc3\xabrdorni Multi-Level bom'
b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'P\xc3\xabrfshini gjitha pajtuar'
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Kursi Parent (Lini bosh, n\xc3\xab qoft\xc3\xab se kjo nuk \xc3\xabsht\xc3\xab pjes\xc3\xab e m\xc3\xabm\xc3\xab natyrisht)'"
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Kursi Parent (Lini bosh, n\xc3\xab qoft\xc3\xab se kjo nuk \xc3\xabsht\xc3\xab pjes\xc3\xab e m\xc3\xabm\xc3\xab natyrisht)'"
b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',b'Lini bosh n\xc3\xabse konsiderohet p\xc3\xabr t\xc3\xab gjitha llojet e punonj\xc3\xabsve'
b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'Shp\xc3\xabrndarjen Akuzat Bazuar N\xc3\xab'
b'DocType: Salary Slip',b'net pay info',b'info net pay'
b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'Kjo vler\xc3\xab p\xc3\xabrdit\xc3\xabsohet n\xc3\xab List\xc3\xabn e \xc3\x87mimeve t\xc3\xab Shitjes s\xc3\xab Parazgjedhur.'
b'DocType: Email Digest',b'New Expenses',b'Shpenzimet e reja'
b'DocType: Patient',b'Patient Details',b'Detajet e pacientit'
b'DocType: Patient',b'B Positive',b'B Pozitiv'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +596',"b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.'","b'Row # {0}: Qty duhet t\xc3\xab jet\xc3\xab 1, pasi pika \xc3\xabsht\xc3\xab nj\xc3\xab pasuri fikse. Ju lutem p\xc3\xabrdorni rresht t\xc3\xab ve\xc3\xa7ant\xc3\xab p\xc3\xabr Qty shum\xc3\xabfisht\xc3\xab.'"
b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'D\xc3\xabrgo Block Lista Lejoni'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'Abbr nuk mund t\xc3\xab jet\xc3\xab bosh ose hap\xc3\xabsir\xc3\xab'
b'DocType: Patient Medical Record',b'Patient Medical Record',b'Regjistrimi mjek\xc3\xabsor pacient'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'Grup p\xc3\xabr jo-Group'
,b'Customer Acquisition and Loyalty',b'Customer Blerja dhe Besnik'
b'DocType: Asset Maintenance Task',b'Maintenance Task',b'Detyra e mir\xc3\xabmbajtjes'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'Vendosni Limit B2C n\xc3\xab Cil\xc3\xabsimet GST.'
b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',b'Magazina ku ju jeni mbajtjen e aksioneve t\xc3\xab artikujve refuzuar'
b'DocType: Work Order',b'Skip Material Transfer',b'Kalo Material Transferimi'
b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',b'N\xc3\xab pamund\xc3\xabsi p\xc3\xabr t\xc3\xab gjetur kursin e k\xc3\xabmbimit p\xc3\xabr {0} n\xc3\xab {1} p\xc3\xabr dat\xc3\xabn ky\xc3\xa7e {2}. Ju lutem t\xc3\xab krijuar nj\xc3\xab rekord Currency Exchange dor\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22',b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.',b'{0} \xc3\xabsht\xc3\xab tani default Viti Fiskal. Ju lutemi t\xc3\xab rifreskoni shfletuesin tuaj p\xc3\xabr ndryshim t\xc3\xab hyjn\xc3\xab n\xc3\xab fuqi.'
b'apps/erpnext/erpnext/projects/doctype/task/task.js +45',b'Expense Claims',b'K\xc3\xabrkesat e shpenzimeve'
b'DocType: Issue',b'Support',b'Mb\xc3\xabshtetje'
,b'BOM Search',b'Bom K\xc3\xabrko'
b'DocType: Project',b'Total Consumed Material Cost (via Stock Entry)',b'Kostoja totale e materialit t\xc3\xab konsumuar (n\xc3\xabp\xc3\xabrmjet regjistrimit t\xc3\xab stoqeve)'
b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'",b'Publikoni "N\xc3\xab Stock" ose "Not in Stock" n\xc3\xab Hub bazuar n\xc3\xab stokun n\xc3\xab dispozicion n\xc3\xab k\xc3\xabt\xc3\xab depo.'
b'DocType: Workstation',b'Wages per hour',b'Rrogat n\xc3\xab or\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47',b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}',b'Bilanci aksioneve n\xc3\xab Seris\xc3\xab {0} do t\xc3\xab b\xc3\xabhet negative {1} p\xc3\xabr Item {2} n\xc3\xab {3} Magazina'
b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""",b'Pas k\xc3\xabrkesave materiale jan\xc3\xab ngritur automatikisht bazuar n\xc3\xab nivelin e ri t\xc3\xab rendit z\xc3\xabrit'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'Llogari {0} \xc3\xabsht\xc3\xab i pavlefsh\xc3\xabm. Llogaria Valuta duhet t\xc3\xab jet\xc3\xab {1}'
b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'Faktori UOM Konvertimi \xc3\xabsht\xc3\xab e nevojshme n\xc3\xab rresht {0}'
b'DocType: Production Plan Item',b'material_request_item',b'material_request_item'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087',"b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry'","b'Row # {0}: Reference Lloji i dokumentit duhet t\xc3\xab jet\xc3\xab nj\xc3\xab nga Sales Rendit, Sales Fatura ose Journal Entry'"
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'Row {0}: Nga koha dhe n\xc3\xab koh\xc3\xab \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm.'
b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'Item \xc3\x87mimi shtuar p\xc3\xabr {0} n\xc3\xab \xc3\xa7mim Lista {1}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'Ju lutemi shkruani punonj\xc3\xabs Id i k\xc3\xabtij personi t\xc3\xab shitjes'
b'DocType: Territory',b'Classification of Customers by region',b'Klasifikimi i Konsumator\xc3\xabve sipas rajonit'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'Dallimi Shuma duhet t\xc3\xab jet\xc3\xab zero'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'Ju lutemi shkruani Prodhimi pik\xc3\xabn e par\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'Llogaritur Banka bilanci Deklarata'
b'DocType: Normal Test Template',b'Normal Test Template',b'Modeli i Testimit Normal'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64',b'disabled user',b'p\xc3\xabrdorues me aft\xc3\xabsi t\xc3\xab kufizuara'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'Nuk mund t\xc3\xab caktohet nj\xc3\xab RFQ e pranuar n\xc3\xab asnj\xc3\xab kuot\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'Zgjidh nj\xc3\xab llogari p\xc3\xabr t\xc3\xab shtypur n\xc3\xab monedh\xc3\xabn e llogaris\xc3\xab'
,b'Production Analytics',b'Analytics prodhimit'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6',b'This is based on transactions against this Patient. See timeline below for details',b'Kjo bazohet n\xc3\xab transaksione kund\xc3\xabr k\xc3\xabtij Pacienti. Shiko detajet m\xc3\xab posht\xc3\xab p\xc3\xabr detaje'
b'DocType: Patient',b'Date of Birth',b'Data e lindjes'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'Item {0} tashm\xc3\xab \xc3\xabsht\xc3\xab kthyer'
b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'** Viti Fiskal ** p\xc3\xabrfaq\xc3\xabson nj\xc3\xab viti financiar. T\xc3\xab gjitha sh\xc3\xabnimet e kontabilitetit dhe transaksionet tjera t\xc3\xab m\xc3\xabdha jan\xc3\xab gjurmuar kund\xc3\xabr Vitit Fiskal ** **.'
b'DocType: Opportunity',b'Customer / Lead Address',b'Customer / Adresa Lead'
b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'Vendosja e Scorecard Furnizues'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'Emri i Planit t\xc3\xab Vler\xc3\xabsimit'
b'DocType: Work Order Operation',b'Work Order Operation',b'Operacioni i Rendit t\xc3\xab Pun\xc3\xabs'
b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'","b'\xc3\x87on ju ndihmoj\xc3\xab t\xc3\xab merrni t\xc3\xab biznesit, shtoni t\xc3\xab gjitha kontaktet tuaja dhe m\xc3\xab shum\xc3\xab si \xc3\xa7on tuaj'"
b'DocType: Work Order Operation',b'Actual Operation Time',b'Aktuale Operacioni Koha'
b'DocType: Authorization Rule',b'Applicable To (User)',b'P\xc3\xabr t\xc3\xab zbatueshme (User)'
b'DocType: Purchase Taxes and Charges',b'Deduct',b'Zbres'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238',b'Job Description',b'P\xc3\xabrshkrimi i pun\xc3\xabs'
b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02-Shitje zbritje'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'Karaktere speciale p\xc3\xabrve\xc3\xa7 "-" ".", "#", dhe "/" nuk lejohet n\xc3\xab em\xc3\xabrtimin seri'"
b'DocType: Campaign',"b'Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.'","b'Mbani gjurm\xc3\xabt e Fushatave Sales. Mbani gjurm\xc3\xabt e kryeson, citatet, Sales Rendit etj nga Fushata p\xc3\xabr t\xc3\xab vler\xc3\xabsuar kthimit mbi investimin.'"
,b'SO Qty',b'SO Qty'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'Fusha P\xc3\xabr Aksionarin nuk mund t\xc3\xab jet\xc3\xab bosh'
b'DocType: Purchase Order Item',b'To be delivered to customer',b'Q\xc3\xab do t\xc3\xab d\xc3\xabrgohen p\xc3\xabr t\xc3\xab klientit'
b'DocType: BOM',b'Scrap Material Cost',b'Scrap Material Kosto'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'Serial Asnj\xc3\xab {0} nuk i p\xc3\xabrkasin ndonj\xc3\xab Magazina'
b'DocType: Grant Application',b'Email Notification Sent',b'Njoftimi me email u d\xc3\xabrgua'
b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'Me fjal\xc3\xab (Kompania Valuta)'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'Kodi i artikullit, depoja, sasia k\xc3\xabrkohet n\xc3\xab radh\xc3\xab'"
b'DocType: Global Defaults',b'Default Company',b'Gabim i kompanis\xc3\xab'
b'apps/erpnext/erpnext/controllers/stock_controller.py +227',b'Expense or Difference account is mandatory for Item {0} as it impacts overall stock value',b'Shpenzim apo llogari Diferenca \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr Item {0} si ndikon vler\xc3\xabn e p\xc3\xabrgjithshme e aksioneve'
b'DocType: Payment Request',b'PR',b'PR'
b'DocType: Cheque Print Template',b'Bank Name',b'Emri i Bank\xc3\xabs'
b'DocType: Leave Application',b'Total Leave Days',b'Dit\xc3\xabt Totali i pushimeve'
b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'Sh\xc3\xabnim: Email nuk do t\xc3\xab d\xc3\xabrgohet p\xc3\xabr p\xc3\xabrdoruesit me aft\xc3\xabsi t\xc3\xab kufizuara'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Numri i bashk\xc3\xabveprimit'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Numri i bashk\xc3\xabveprimit'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +105',b'Item Variant Settings',b'Cil\xc3\xabsimet e variantit t\xc3\xab artikullit'
b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',b'Lini bosh n\xc3\xabse konsiderohet p\xc3\xabr t\xc3\xab gjitha departamentet'
b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'","b'Llojet e pun\xc3\xabsimit (, kontrat\xc3\xab t\xc3\xab p\xc3\xabrhershme, etj intern).'"
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0} \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr Item {1}'
b'DocType: Vital Signs',b'Weight (In Kilogram)',b'Pesha (n\xc3\xab kilogram)'
b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'kapitujt / emri i kapitullit l\xc3\xabn\xc3\xab boshin automatikisht t\xc3\xab vendosur pas ruajtjes s\xc3\xab kapitullit.'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'Vendosni Llogarit\xc3\xab GST n\xc3\xab Cil\xc3\xabsimet GST'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'Lloj i biznesit'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171',"b'Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row'","b'Ju lutem, p\xc3\xabrzgjidhni Shuma e ndar\xc3\xab, tip fature, si dhe numrin e fatur\xc3\xabs n\xc3\xab atleast nj\xc3\xab rresht'"
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'Kostoja e blerjes s\xc3\xab Re'
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'T\xc3\xab gjitha detyrat p\xc3\xabr s\xc3\xabmundjet e zbuluara jan\xc3\xab importuar'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'Rendit Shitjet e nevojshme p\xc3\xabr Item {0}'
b'DocType: Grant Application',b'Grant Description',b'P\xc3\xabrshkrimi i Grantit'
b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'Nuk mund t\xc3\xab gjeni nj\xc3\xab p\xc3\xabrputhen Item. Ju lutem zgjidhni nj\xc3\xab vler\xc3\xab tjet\xc3\xabr {0} p\xc3\xabr.'
b'DocType: POS Profile',b'Taxes and Charges',b'Taksat dhe Tarifat'
b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'","b'Nj\xc3\xab produkt apo nj\xc3\xab sh\xc3\xabrbim q\xc3\xab \xc3\xabsht\xc3\xab bler\xc3\xab, shitur apo mbajtur n\xc3\xab magazin\xc3\xab.'"
b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'Nuk ka p\xc3\xabrdit\xc3\xabsime m\xc3\xab shum\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171',"b""Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row""",b'Nuk mund t\xc3\xab zgjidhni llojin e ngarkuar si "P\xc3\xabr Shuma Previous Row 'ose' N\xc3\xab Previous Row Total" p\xc3\xabr rreshtin e par\xc3\xab'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',b'Kjo mbulon t\xc3\xab gjitha tabelat e rezultateve t\xc3\xab lidhura me k\xc3\xabt\xc3\xab Setup'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29',b'Child Item should not be a Product Bundle. Please remove item `{0}` and save',b'Child Item nuk duhet t\xc3\xab jet\xc3\xab nj\xc3\xab Bundle Product. Ju lutemi t\xc3\xab heq arikullin '{0}' dhe p\xc3\xabr t\xc3\xab shp\xc3\xabtuar'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'",b'p.sh. "Nd\xc3\xabrtimi mjetet p\xc3\xabr nd\xc3\xabrtuesit"'
b'DocType: Grading Scale',b'Grading Scale Intervals',b'Intervalet Nota Scale'
b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'Fitimi p\xc3\xabr vitin'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125',b'{0} {1}: Accounting Entry for {2} can only be made in currency: {3}',b'{0} {1}: Accounting Hyrja p\xc3\xabr {2} mund t\xc3\xab b\xc3\xabhet vet\xc3\xabm n\xc3\xab monedh\xc3\xabn: {3}'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'Emailja nuk gjendet n\xc3\xab kontaktin e parazgjedhur'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} grupeve studentore krijuar.'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} grupeve studentore krijuar.'
b'DocType: Sales Invoice',b'Total Billing Amount',b'Shuma totale Faturimi'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50',b'Program in the Fee Structure and Student Group {0} are different.',b'Programi n\xc3\xab Struktur\xc3\xabn e Tarifave dhe Grupi Studentor {0} jan\xc3\xab t\xc3\xab ndryshme.'
b'DocType: Fee Schedule',b'Receivable Account',b'Llogaria e ark\xc3\xabtueshme'
b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'Lista e Aksionar\xc3\xabve n\xc3\xab dispozicion me numra foli'
b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'Struktura Paga e punonj\xc3\xabsve'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45',b'Show Variant Attributes',b'Trego atributet e variantit'
b'DocType: Student',b'Blood Group',b'Grup gjaku'
b'DocType: Course',b'Course Name',b'Emri i kursit'
b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""",b'P\xc3\xabrdoruesit t\xc3\xab cil\xc3\xabt mund t\xc3\xab miratoj\xc3\xab aplikacione t\xc3\xab l\xc3\xabn\xc3\xab nj\xc3\xab punonj\xc3\xabs t\xc3\xab ve\xc3\xa7ant\xc3\xab p\xc3\xabr'
b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'Ngritja materiale K\xc3\xabrkes\xc3\xab kur burs\xc3\xabs arrin nivel t\xc3\xab ri-rendit'
b'DocType: C-Form',b'Received Date',b'Data e marra'
b'DocType: Delivery Note',"b'If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.'","b'N\xc3\xabse keni krijuar nj\xc3\xab template standarde n\xc3\xab shitje taksave dhe detyrimeve Stampa, p\xc3\xabrzgjidh nj\xc3\xabrin dhe klikoni mbi butonin m\xc3\xab posht\xc3\xab.'"
b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',b'\xc3\x87mimet nuk do t\xc3\xab shfaqet n\xc3\xab qoft\xc3\xab Lista \xc3\x87mimi nuk \xc3\xabsht\xc3\xab vendosur'
b'DocType: Stock Entry',b'Total Incoming Value',b'Vlera Totale hyr\xc3\xabse'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'Debi P\xc3\xabr t\xc3\xab \xc3\xabsht\xc3\xab e nevojshme'
b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'","b'Timesheets ndihmoj\xc3\xab p\xc3\xabr t\xc3\xab mbajtur gjurm\xc3\xabt e koh\xc3\xabs, kostos dhe faturimit p\xc3\xabr Aktivitetet e kryera nga ekipi juaj'"
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'Blerje Lista e \xc3\x87mimeve'
b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'Modelet e variablave t\xc3\xab rezultateve t\xc3\xab rezultateve t\xc3\xab furnizuesit.'
b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'Miratimi Rolit (mbi vler\xc3\xabn e autorizuar)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'Kredia p\xc3\xabr llogari duhet t\xc3\xab jet\xc3\xab nj\xc3\xab llogari e pagueshme'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',b'Ju lutemi zgjidhni Pranimin e Studentit i cili \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr aplikantin e paguar t\xc3\xab student\xc3\xabve'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'BOM recursion: {0} nuk mund t\xc3\xab jet\xc3\xab prindi ose f\xc3\xabmija i {2}'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',b'Ju lutemi zgjidhni list\xc3\xabn e \xc3\xa7mimeve p\xc3\xabr t\xc3\xab publikuar \xc3\xa7mimet'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38',b'Budget List',b'Lista e buxhetit'
b'DocType: Work Order Operation',b'Completed Qty',b'Kompletuar Qty'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'","b'P\xc3\xabr {0}, vet\xc3\xabm llogarit\xc3\xab e debitit mund t\xc3\xab jet\xc3\xab i lidhur kund\xc3\xabr nj\xc3\xab tjet\xc3\xabr hyrjes krediti'"
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'Lista e \xc3\x87mimeve {0} \xc3\xabsht\xc3\xab me aft\xc3\xabsi t\xc3\xab kufizuara'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'Row {0}: Kompletuar Qty nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab shum\xc3\xab se {1} p\xc3\xabr funksionimin {2}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Serialized Item {0} nuk mund t\xc3\xab p\xc3\xabrdit\xc3\xabsohet duke p\xc3\xabrdorur Stock pajtimit, ju lutem, p\xc3\xabrdorni Stock Hyrja'"
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Serialized Item {0} nuk mund t\xc3\xab p\xc3\xabrdit\xc3\xabsohet duke p\xc3\xabrdorur Stock pajtimit, ju lutem, p\xc3\xabrdorni Stock Hyrja'"
b'DocType: Training Event Employee',b'Training Event Employee',b'Trajnimi Event punonj\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',b'Mostrat maksimale - {0} mund t\xc3\xab ruhen p\xc3\xabr Serin\xc3\xab {1} dhe Pik\xc3\xabn {2}.'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'Shtoni Vendndodhjet e Koh\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201',b'{0} Serial Numbers required for Item {1}. You have provided {2}.',b'{0} Numrat Serial nevojshme p\xc3\xabr Item {1}. Ju keni dh\xc3\xabn\xc3\xab {2}.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'Rreshti # {0}: Llogaria {1} nuk i p\xc3\xabrket kompanis\xc3\xab {2}'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'E pamundur p\xc3\xabr t\xc3\xab gjetur DocType {0}'
b'apps/erpnext/erpnext/public/js/templates/address_list.html +22',b'New Address',b'Adresa e re'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',b'Ju lutemi shkruani Dokumenti Marrjes'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'T\xc3\xab gjitha sendet jan\xc3\xab tashm\xc3\xab faturohen'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""",b'Ju lutem specifikoni nj\xc3\xab t\xc3\xab vlefshme 'nga rasti Jo''
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24',b'Further cost centers can be made under Groups but entries can be made against non-Groups',b'Qendrat e m\xc3\xabtejshme e kostos mund t\xc3\xab b\xc3\xabhet n\xc3\xab baz\xc3\xab t\xc3\xab Grupeve por hyra mund t\xc3\xab b\xc3\xabhet kund\xc3\xabr jo-grupeve'
b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'P\xc3\xabrdoruesit dhe Lejet'
b'DocType: Vehicle Log',b'VLOG.',b'Vlog.'
b'DocType: Branch',b'Branch',b'Deg\xc3\xab'
b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'Ca / (K + Ca + Mg)'
b'DocType: Delivery Trip',b'Fulfillment User',b'P\xc3\xabrmbushja e p\xc3\xabrdoruesit'
b'apps/erpnext/erpnext/config/setup.py +61',b'Printing and Branding',b'Printime dhe quajtur'
b'DocType: Shipping Rule',b'example: Next Day Shipping',b'shembull: Transporti Dita e ardhshme'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'Serial Asnj\xc3\xab {0} nuk u gjet'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'Abonimi ka qen\xc3\xab {0}'
b'DocType: Fee Schedule Program',b'Fee Schedule Program',b'Programi i Programit t\xc3\xab Tarifave'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'Ju keni qen\xc3\xab t\xc3\xab ftuar p\xc3\xabr t\xc3\xab bashk\xc3\xabpunuar n\xc3\xab k\xc3\xabt\xc3\xab projekt: {0}'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'Mjeku nuk \xc3\xabsht\xc3\xab i disponuesh\xc3\xabm n\xc3\xab {0}'
b'DocType: Leave Block List Date',b'Block Date',b'Data bllok'
b'DocType: Crop',b'Crop',b'prodhim'
b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'Sh\xc3\xabnimi i dor\xc3\xabzimit t\xc3\xab furnitorit'
b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'","b'Krijuar dhe menaxhuar digests ditore, javore dhe mujore email.'"
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'Next Kontakt Data nuk mund t\xc3\xab jet\xc3\xab n\xc3\xab t\xc3\xab kaluar\xc3\xabn'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'Mjeku {0} nuk \xc3\xabsht\xc3\xab i disponuesh\xc3\xabm n\xc3\xab {1}'
b'DocType: Manufacturing Settings',b'Capacity Planning',b'Planifikimi i kapacitetit'
b'DocType: Supplier Quotation',b'Rounding Adjustment (Company Currency',b'Rregullimi i rrumbullakosjes (Valuta e kompanis\xc3\xab'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""",b''Nga Data "\xc3\xabsht\xc3\xab e nevojshme'
b'DocType: Journal Entry',b'Reference Number',b'Numri i referenc\xc3\xabs'
b'DocType: Employee',b'Employment Details',b'Detajet e pun\xc3\xabsimit'
b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'P\xc3\xabrfshini t\xc3\xab gjith\xc3\xab Grupin e Vler\xc3\xabsimit'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183',b'No active or default Salary Structure found for employee {0} for the given dates',b'Asnj\xc3\xab Struktura aktiv apo Paga parazgjedhur gjetur p\xc3\xabr punonj\xc3\xabs {0} p\xc3\xabr t\xc3\xab dh\xc3\xabn\xc3\xab data'
b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'Track ardhurat ve\xc3\xa7ant\xc3\xab dhe shpenzimet p\xc3\xabr verticals produkt apo ndarjet.'
b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'","b'Specifikoni operacionet, koston operative dhe t\xc3\xab jap\xc3\xab nj\xc3\xab operacion i ve\xc3\xa7ant\xc3\xab nuk ka p\xc3\xabr operacionet tuaja.'"
b'DocType: Water Analysis',b'Origin',b'origjin\xc3\xab'
b'apps/erpnext/erpnext/controllers/status_updater.py +204',b'This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?',b'Ky dokument \xc3\xabsht\xc3\xab mbi kufirin nga {0} {1} p\xc3\xabr pika {4}. A jeni duke b\xc3\xabr\xc3\xab nj\xc3\xab tjet\xc3\xabr {3} kund\xc3\xabr t\xc3\xab nj\xc3\xabjtit {2}?'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'Ju lutemi t\xc3\xab vendosur p\xc3\xabrs\xc3\xabritur pas kursimit'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +78',"b""Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.""","b'Nuk mund t\xc3\xab ndryshoj\xc3\xab monedh\xc3\xabn parazgjedhje kompanis\xc3\xab, sepse ka transaksione ekzistuese. Transaksionet duhet t\xc3\xab anulohet p\xc3\xabr t\xc3\xab ndryshuar monedh\xc3\xabn default.'"
b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'A \xc3\xabsht\xc3\xab p\xc3\xabrgjegj\xc3\xabsia e tatimit mbi t\xc3\xab ardhurat'
b'DocType: Asset Maintenance Log',b'Actions performed',b'Veprimet e kryera'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer > Customer Group > Territory',b'Klienti> Grupi i Konsumator\xc3\xabve> Territori'
b'DocType: Cash Flow Mapper',b'Section Leader',b'Drejtuesi i Seksionit'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'Burimi i Fondeve (obligimeve) t\xc3\xab papaguara'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +431',b'Quantity in row {0} ({1}) must be same as manufactured quantity {2}',b'Sasia n\xc3\xab rresht {0} ({1}) duhet t\xc3\xab jet\xc3\xab e nj\xc3\xabjt\xc3\xab me sasin\xc3\xab e prodhuar {2}'
b'DocType: Training Event',b'End Time',b'Fundi Koha'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'Paga Struktura Active {0} gjetur p\xc3\xabr punonj\xc3\xabs {1} p\xc3\xabr t\xc3\xab dh\xc3\xabn\xc3\xab datat'
b'DocType: Payment Entry',b'Payment Deductions or Loss',b'Zbritjet e pages\xc3\xabs ose Loss'
b'DocType: Soil Analysis',b'Soil Analysis Criterias',b'Kriteret e Analiz\xc3\xabs s\xc3\xab Tok\xc3\xabs'
b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'Kushtet e kontrat\xc3\xabs standarde p\xc3\xabr shitje ose blerje.'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'Grupi nga Bonon'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'Je i sigurt q\xc3\xab d\xc3\xabshiron ta anulosh k\xc3\xabt\xc3\xab takim?'
b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'Paketa e \xc3\x87mimeve t\xc3\xab Dhom\xc3\xabs s\xc3\xab Hotelit'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',b'Ju lutemi t\xc3\xab vendosur llogarin\xc3\xab e paracaktuar n\xc3\xab Paga Komponentin {0}'
b'DocType: Rename Tool',b'File to Rename',b'Paraqes\xc3\xab p\xc3\xabr Rename'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',"b'Ju lutem, p\xc3\xabrzgjidhni bom p\xc3\xabr Item n\xc3\xab rresht {0}'"
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28',b'Account {0} does not match with Company {1} in Mode of Account: {2}',b'Llogaria {0} nuk p\xc3\xabrputhet me Kompanin\xc3\xab {1} n\xc3\xab Mode e Llogaris\xc3\xab: {2}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'Specifikuar BOM {0} nuk ekziston p\xc3\xabr Item {1}'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232',b'Maintenance Schedule {0} must be cancelled before cancelling this Sales Order',b'Mir\xc3\xabmbajtja Orari {0} duhet t\xc3\xab anulohet para se anulimi k\xc3\xabt\xc3\xab Radhit Sales'
b'DocType: POS Profile',b'Applicable for Users',b'E aplikueshme p\xc3\xabr p\xc3\xabrdoruesit'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'Nuk u krijua urdh\xc3\xabr pune'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'Slip Paga e punonj\xc3\xabsit t\xc3\xab {0} krijuar tashm\xc3\xab p\xc3\xabr k\xc3\xabt\xc3\xab periudh\xc3\xab'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'Kostoja e artikujve t\xc3\xab bler\xc3\xab'
b'DocType: Selling Settings',b'Sales Order Required',b'Sales Rendit k\xc3\xabrkuar'
b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'depo nyje Group nuk \xc3\xabsht\xc3\xab e lejuar p\xc3\xabr t\xc3\xab zgjedhur p\xc3\xabr transaksionet'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'Krijimi i Tarifave'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +91',b'Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.',b'Ju lutem sigurohuni q\xc3\xab ju me t\xc3\xab v\xc3\xabrtet\xc3\xab d\xc3\xabshironi t\xc3\xab fshini t\xc3\xab gjitha transaksionet p\xc3\xabr k\xc3\xabt\xc3\xab kompani. T\xc3\xab dh\xc3\xabnat tuaja mjesht\xc3\xabr do t\xc3\xab mbetet ashtu si\xc3\xa7 \xc3\xabsht\xc3\xab. Ky veprim nuk mund t\xc3\xab zhb\xc3\xabhet.'
b'apps/erpnext/erpnext/templates/pages/product_search.html +21',b'Search Results',b'Rezultatet e k\xc3\xabrkimit'
b'DocType: Room',b'Room Number',b'Numri Room'
b'apps/erpnext/erpnext/utilities/transaction_base.py +107',b'Invalid reference {0} {1}',b'Referenca e pavlefshme {0} {1}'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'L\xc3\xabnd\xc3\xabve t\xc3\xab para nuk mund t\xc3\xab jet\xc3\xab bosh.'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'","b'Nuk mund t\xc3\xab rinovuar aksioneve, fatura p\xc3\xabrmban anijeve r\xc3\xabnie artikull.'"
b'DocType: Lab Test Sample',b'Lab Test Sample',b'Shembulli i testit t\xc3\xab laboratorit'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',b'Ju nuk mund t\xc3\xab ndryshoni norm\xc3\xabs n\xc3\xabse bom p\xc3\xabrmendur agianst \xc3\xa7do send'
b'DocType: Restaurant',b'Invoice Series Prefix',b'Prefiksi i Seris\xc3\xab s\xc3\xab Fatur\xc3\xabs'
b'DocType: Employee',b'Previous Work Experience',b'P\xc3\xabrvoja e m\xc3\xabparshme e pun\xc3\xabs'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205',b'Please enter Planned Qty for Item {0} at row {1}',b'Ju lutem shkruani e planifikuar Qty p\xc3\xabr Item {0} n\xc3\xab rresht {1}'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'Integrimi i Google Maps nuk \xc3\xabsht\xc3\xab i aktivizuar'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} nuk \xc3\xabsht\xc3\xab dor\xc3\xabzuar'
b'DocType: Member',b'Membership Expiry Date',b'Data e skadimit t\xc3\xab an\xc3\xabtar\xc3\xabsis\xc3\xab'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} duhet t\xc3\xab jet\xc3\xab negative n\xc3\xab dokumentin e kthimit'
,b'Minutes to First Response for Issues',b'Minuta p\xc3\xabr P\xc3\xabrgjigje e par\xc3\xab p\xc3\xabr \xc3\x87\xc3\xabshtje'
b'DocType: Purchase Invoice',b'Terms and Conditions1',b'Termat dhe Conditions1'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',b'Emri i institutit p\xc3\xabr t\xc3\xab cilat ju jeni t\xc3\xab vendosur deri k\xc3\xabt\xc3\xab sistem.'
b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'Rregjistrimi kontab\xc3\xabl ngrir\xc3\xab deri n\xc3\xab k\xc3\xabt\xc3\xab dat\xc3\xab, askush nuk mund t\xc3\xab b\xc3\xabj\xc3\xab / modifikoj hyrjen p\xc3\xabrve\xc3\xa7 rolit t\xc3\xab specifikuar m\xc3\xab posht\xc3\xab.'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'Ju lutemi ruani dokumentin para se t\xc3\xab gjeneruar orar t\xc3\xab mir\xc3\xabmbajtjes'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'\xc3\x87mimi i fundit i p\xc3\xabrdit\xc3\xabsuar n\xc3\xab t\xc3\xab gjitha BOM'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28',b'Project Status',b'Statusi i Projektit'
b'DocType: UOM',b'Check this to disallow fractions. (for Nos)',b'Kontrolloni k\xc3\xabt\xc3\xab p\xc3\xabr t\xc3\xab moslejuar fraksionet. (P\xc3\xabr Nos)'
b'DocType: Student Admission Program',b'Naming Series (for Student Applicant)',b'Em\xc3\xabrtimi Series (p\xc3\xabr Student Aplikantit)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +862',b'Item or Warehouse for row {0} does not match Material Request',b'Item ose Magazina p\xc3\xabr rresht {0} nuk p\xc3\xabrputhet Materiale K\xc3\xabrkes\xc3\xab'
b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'Nj\xc3\xabsia e Mas\xc3\xabs'
b'DocType: Fiscal Year',b'Year End Date',b'Viti End Date'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200',b'Maintenance start date can not be before delivery date for Serial No {0}',b'Data e fillimit t\xc3\xab mir\xc3\xabmbajtjes nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab dor\xc3\xabzimit p\xc3\xabr Serial Nr {0}'
b'DocType: Work Order',b'Actual End Date',b'Aktuale End Date'
b'DocType: Item',b'Will also apply for variants unless overrridden',b'Gjithashtu do t\xc3\xab aplikoj\xc3\xab p\xc3\xabr variantet n\xc3\xabse overrridden'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32',b'Approving User cannot be same as user the rule is Applicable To',b'Miratimi p\xc3\xabrdoruesin nuk mund t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si p\xc3\xabrdorues rregulli \xc3\xabsht\xc3\xab i zbatuesh\xc3\xabm p\xc3\xabr'
b'DocType: SMS Log',b'No of Requested SMS',b'Nr i SMS k\xc3\xabrkuar'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246',b'Leave Without Pay does not match with approved Leave Application records',b'D\xc3\xabrgo Pa Paguhet nuk p\xc3\xabrputhet me t\xc3\xab dh\xc3\xabnat Leave Aplikimi miratuara'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21',b'Next Steps',b'Hapat e ardhsh\xc3\xabm'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796',b'Please supply the specified items at the best possible rates',b'Ju lutemi t\xc3\xab furnizimit me artikuj t\xc3\xab specifikuara n\xc3\xab normat m\xc3\xab t\xc3\xab mir\xc3\xab t\xc3\xab mundshme'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80',b'Remaining Balance',b'Bilanci i mbetur'
b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'Auto Opportunity af\xc3\xabr pas 15 dit\xc3\xabsh'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86',b'Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.',b'Urdh\xc3\xabrat e blerjes nuk jan\xc3\xab t\xc3\xab lejuara p\xc3\xabr {0} p\xc3\xabr shkak t\xc3\xab nj\xc3\xab pozicioni t\xc3\xab rezultateve t\xc3\xab {1}.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'Barkodi {0} nuk \xc3\xabsht\xc3\xab nj\xc3\xab kod valid {1}'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'Kontrata Data e p\xc3\xabrfundimit duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se data e bashkimit'
b'DocType: Driver',b'Driver',b'shofer'
b'DocType: Vital Signs',b'Nutrition Values',b'Vlerat e t\xc3\xab ushqyerit'
b'DocType: Lab Test Template',b'Is billable',b'\xc3\x8bsht\xc3\xab e pagueshme'
b'DocType: Delivery Note',b'DN-',b'DN-'
b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',b'Nj\xc3\xab shp\xc3\xabrndar\xc3\xabs i pal\xc3\xabs s\xc3\xab tret\xc3\xab / tregtari / komision agjent / deg\xc3\xab / reseller q\xc3\xab shet produkte kompani p\xc3\xabr nj\xc3\xab komision.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} kund\xc3\xabr Rendit Blerje {1}'
b'DocType: Patient',b'Patient Demographics',b'Demografia e pacient\xc3\xabve'
b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'Aktuale Start Date (via Koha Sheet)'
b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'Kjo \xc3\xabsht\xc3\xab nj\xc3\xab website shembull auto-generated nga ERPNext'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'Gama plakjen 1'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'Shuma totale e paradh\xc3\xabnies nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se shuma totale e k\xc3\xabrkuar'
b'DocType: Purchase Taxes and Charges Template',"b'Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.'","b'Template Standard taksave q\xc3\xab mund t\xc3\xab aplikohet p\xc3\xabr t\xc3\xab gjitha transaksionet e blerjes. Kjo template mund t\xc3\xab p\xc3\xabrmbaj\xc3\xab list\xc3\xab t\xc3\xab krer\xc3\xabve t\xc3\xab taksave si dhe kokat e tjera t\xc3\xab shpenzimeve, si "tregtar", "Sigurimi", "Trajtimi" etj #### Sh\xc3\xabnim norma e tatimit q\xc3\xab ju t\xc3\xab p\xc3\xabrcaktuar k\xc3\xabtu do t\xc3\xab jet\xc3\xab norma standarde e taksave p\xc3\xabr t\xc3\xab gjitha ** Items * *. N\xc3\xabse ka Items ** ** q\xc3\xab kan\xc3\xab norma t\xc3\xab ndryshme, ato duhet t\xc3\xab shtohet n\xc3\xab ** Item Tatimit ** Tabela n\xc3\xab ** Item ** zotit. #### P\xc3\xabrshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund t\xc3\xab jet\xc3\xab n\xc3\xab ** neto totale ** (q\xc3\xab \xc3\xabsht\xc3\xab shuma e shum\xc3\xabs baz\xc3\xab). - ** N\xc3\xab rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm totalit / Shuma ** (p\xc3\xabr taksat ose tarifat kumulative). N\xc3\xab qoft\xc3\xab se ju zgjidhni k\xc3\xabt\xc3\xab opsion, tatimi do t\xc3\xab aplikohet si nj\xc3\xab p\xc3\xabrqindje e rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm (n\xc3\xab tabel\xc3\xabn e taksave) shum\xc3\xabn apo total. - ** ** Aktuale (si\xc3\xa7 u p\xc3\xabrmend). 2. Llogaria Udh\xc3\xabheq\xc3\xabs: Libri Llogaria n\xc3\xabn t\xc3\xab cilat kjo taks\xc3\xab do t\xc3\xab jet\xc3\xab e rezervuar 3. Qendra Kosto: N\xc3\xabse tatimi i / Akuza \xc3\xabsht\xc3\xab nj\xc3\xab ardhura (si anijet) ose shpenzime ajo duhet t\xc3\xab jet\xc3\xab e rezervuar ndaj Qendr\xc3\xabs kosto. 4. P\xc3\xabrshkrimi: P\xc3\xabrshkrimi i tatimit (q\xc3\xab do t\xc3\xab shtypen n\xc3\xab faturat / thonj\xc3\xabza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative n\xc3\xab k\xc3\xabt\xc3\xab pik\xc3\xab. 8. Shkruani Row: N\xc3\xabse n\xc3\xab baz\xc3\xab t\xc3\xab "rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm Total" ju mund t\xc3\xab zgjidhni numrin e rreshtit t\xc3\xab cilat do t\xc3\xab merren si baz\xc3\xab p\xc3\xabr k\xc3\xabt\xc3\xab llogaritje (default \xc3\xabsht\xc3\xab rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm). 9. Konsideroni tatim apo detyrim per: N\xc3\xab k\xc3\xabt\xc3\xab seksion ju mund t\xc3\xab specifikoni n\xc3\xabse taksa / \xc3\xa7mimi \xc3\xabsht\xc3\xab vet\xc3\xabm p\xc3\xabr vler\xc3\xabsimin (jo nj\xc3\xab pjes\xc3\xab e totalit) apo vet\xc3\xabm p\xc3\xabr totalin (nuk shtojn\xc3\xab vler\xc3\xabn e sendit), os
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'Records tarif\xc3\xab Krijuar - {0}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'Rreshti # {0} (Tabela e Pages\xc3\xabs): Shuma duhet t\xc3\xab jet\xc3\xab pozitive'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'Nuk mund t\xc3\xab prodhoj\xc3\xab m\xc3\xab shum\xc3\xab Item {0} se sasia Sales Rendit {1}'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +391',b'Select Attribute Values',b'Zgjidhni vlerat e atributeve'
b'DocType: Purchase Invoice',b'Reason For Issuing document',b'Arsyeja p\xc3\xabr l\xc3\xabshimin e dokumentit'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'Stock Hyrja {0} nuk \xc3\xabsht\xc3\xab dor\xc3\xabzuar'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'Next kontaktoni me nuk mund t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si adres\xc3\xab Lead Email'
b'DocType: Tax Rule',b'Billing City',b'Faturimi i qytetit'
b'DocType: Global Defaults',b'Hide Currency Symbol',b'Fshih Valuta size'
b'apps/erpnext/erpnext/config/non_profit.py +58',b'Donor information.',b'Informacioni i donator\xc3\xabve.'
b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'psh Banka, Cash, Credit Card'"
b'DocType: Lead Source',b'Source Name',b'burimi Emri'
b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'","b'Tensioni normal i pushimit t\xc3\xab gjakut n\xc3\xab nj\xc3\xab t\xc3\xab rritur \xc3\xabsht\xc3\xab af\xc3\xabrsisht 120 mmHg systolic, dhe 80 mmHg diastolic, shkurtuar "120/80 mmHg"'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'","b'Vendosni artikujt e afatit t\xc3\xab ruajtjes n\xc3\xab dit\xc3\xab, p\xc3\xabr t\xc3\xab vendosur skadimin e bazuar n\xc3\xab data e prodhimit dhe vet\xc3\xab jet\xc3\xabs'"
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} \xc3\xabsht\xc3\xab nj\xc3\xab fest\xc3\xab e kompanis\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'Furnitures dhe Regjistrimet'
b'DocType: Item',b'Manufacture',b'Prodhim'
b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Company',b'Kompani e konfigurimit'
,b'Lab Test Report',b'Raporti i testimit t\xc3\xab laboratorit'
b'DocType: Salary Detail',b'Amount based on formula',b'Shuma e bazuar n\xc3\xab formul\xc3\xabn'
b'DocType: Purchase Invoice',b'Currency and Price List',b'Valuta dhe Lista e \xc3\x87mimeve'
b'DocType: Opportunity',b'Customer / Lead Name',b'Customer / Emri Lead'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'Pastrimi Data nuk p\xc3\xabrmendet'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'Row {0}: Filloni Data duhet t\xc3\xab jet\xc3\xab p\xc3\xabrpara End Date'
b'DocType: Crop',b'Planting Area',b'Sip\xc3\xabrfaqja e mbjelljes'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'Kjo mund t\xc3\xab jet\xc3\xab p\xc3\xabr shkak t\xc3\xab disa adresave t\xc3\xab pavlefshme t\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252',b'Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher',b'Row # {0}: Ditari Hyrja {1} nuk ka llogari {2} ose tashm\xc3\xab krahasohen kund\xc3\xabr nj\xc3\xab kupon'
b'DocType: Supplier Scorecard Criteria',b'Criteria Weight',b'Pesha e kritereve'
b'DocType: Buying Settings',b'Default Buying Price List',b'E albumit Lista Blerja \xc3\x87mimi'
b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'Slip Paga Bazuar n\xc3\xab pasqyr\xc3\xab e mungesave'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'Shkalla e Blerjes'
b'DocType: Notification Control',b'Sales Order Message',b'Sales Rendit Mesazh'
b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'","b'Set Vlerat Default si Company, Valuta, vitin aktual fiskal, etj'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',"b'Ju lutem, p\xc3\xabrzgjidhni nj\xc3\xab grumbull p\xc3\xabr pika {0}. N\xc3\xab pamund\xc3\xabsi p\xc3\xabr t\xc3\xab gjetur nj\xc3\xab grumbull t\xc3\xab vetme q\xc3\xab p\xc3\xabrmbush k\xc3\xabt\xc3\xab k\xc3\xabrkes\xc3\xab'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',"b'Ju lutem, p\xc3\xabrzgjidhni nj\xc3\xab grumbull p\xc3\xabr pika {0}. N\xc3\xab pamund\xc3\xabsi p\xc3\xabr t\xc3\xab gjetur nj\xc3\xab grumbull t\xc3\xab vetme q\xc3\xab p\xc3\xabrmbush k\xc3\xabt\xc3\xab k\xc3\xabrkes\xc3\xab'"
b'DocType: Hub Category',b'Parent Category',b'Kategoria e prind\xc3\xabrve'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.""","b'N\xc3\xabse Rregullimi i P\xc3\xabrcaktuar i \xc3\x87mimeve \xc3\xabsht\xc3\xab b\xc3\xabr\xc3\xab p\xc3\xabr 'Rate', ajo do t\xc3\xab mbishkruaj\xc3\xab List\xc3\xabn e \xc3\x87mimeve. Norma e \xc3\xa7mimeve t\xc3\xab tarif\xc3\xabs \xc3\xabsht\xc3\xab norma p\xc3\xabrfundimtare, k\xc3\xabshtu q\xc3\xab nuk duhet t\xc3\xab aplikohet ulje e m\xc3\xabtejshme. Prandaj, n\xc3\xab transaksione si Sales Order, Order Purchase etc, do t\xc3\xab k\xc3\xabrkohet n\xc3\xab fush\xc3\xabn 'Rate', n\xc3\xab vend t\xc3\xab 'Rate Rate Rate' fush\xc3\xab.'"
b'DocType: Journal Entry Account',b'Reference Due Date',b'Data e duhur e referimit'
b'DocType: Purchase Order',b'Ref SQ',b'Ref SQ'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'Dokumenti Pranimi duhet t\xc3\xab dor\xc3\xabzohet'
b'DocType: Stock Entry Detail',b'Serial No / Batch',b'Serial No / Batch'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'Nuk \xc3\xabsht\xc3\xab paguar dhe nuk dor\xc3\xabzohet'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',"b'D\xc3\xabrgo Type {0} nuk mund t\xc3\xab kryej\xc3\xab, p\xc3\xabrcillet'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215',"b""Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'""",b'Mir\xc3\xabmbajtja Orari nuk \xc3\xabsht\xc3\xab krijuar p\xc3\xabr t\xc3\xab gjitha sendet. Ju lutem klikoni n\xc3\xab "Generate List\xc3\xabn ''
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'","b'P\xc3\xabr rresht {0} n\xc3\xab {1}. T\xc3\xab p\xc3\xabrfshijn\xc3\xab {2} n\xc3\xab shkall\xc3\xabn Item, {3} duhet t\xc3\xab p\xc3\xabrfshihen edhe rreshtave'"
b'DocType: Patient Service Unit',b'Parent Service Unit',b'Nj\xc3\xabsia e Sh\xc3\xabrbimit t\xc3\xab Prind\xc3\xabrve'
b'DocType: Packing Slip',b'Identification of the package for the delivery (for print)',b'Identifikimi i paket\xc3\xabs p\xc3\xabr shp\xc3\xabrndarjen (p\xc3\xabr shtyp)'
b'DocType: Bin',b'Reserved Quantity',b'Sasia e rezervuara'
b'DocType: Bank Reconciliation',b'Include POS Transactions',b'P\xc3\xabrfshi transaksione POS'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'Ju lutemi zgjidhni nj\xc3\xab artikull n\xc3\xab karroc\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'Zhvler\xc3\xabsimi Shuma gjat\xc3\xab periudh\xc3\xabs'
b'apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43',b'Disabled template must not be default template',b'template me aft\xc3\xabsi t\xc3\xab kufizuara nuk duhet t\xc3\xab jet\xc3\xab template parazgjedhur'
b'DocType: Appraisal Goal',b'Key Responsibility Area',b'Key Zona P\xc3\xabrgjegj\xc3\xabsia'
b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'Mallrat e student\xc3\xabve t\xc3\xab ju ndihmoj\xc3\xab t\xc3\xab gjetur frekuentimit, vler\xc3\xabsimet dhe tarifat p\xc3\xabr student\xc3\xabt'"
b'DocType: Payment Entry',b'Total Allocated Amount',b'Shuma totale e alokuar'
b'DocType: Item Reorder',b'Material Request Type',b'Material Type K\xc3\xabrkes\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'Accural Gazeta hyrjes pagave nga {0} n\xc3\xab {1}'
b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'D\xc3\xabrgo Grant Rishikimi Email'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'LocalStorage \xc3\xabsht\xc3\xab e plot\xc3\xab, nuk ka shp\xc3\xabtuar'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'Row {0}: UOM Konvertimi Faktori \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'apps/erpnext/erpnext/utilities/user_progress.py +235',b'Room Capacity',b'Kapaciteti i dhom\xc3\xabs'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14',"b'Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.'","b'Rregulla e \xc3\x87mimeve \xc3\xabsht\xc3\xab b\xc3\xabr\xc3\xab p\xc3\xabr t\xc3\xab prish\xc3\xabsh LISTA E \xc3\x87MIMEVE / definojn\xc3\xab p\xc3\xabrqindje zbritje, n\xc3\xab baz\xc3\xab t\xc3\xab disa kritereve.'"
b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'Magazina mund t\xc3\xab ndryshohet vet\xc3\xabm p\xc3\xabrmes Stock Hyrja / dor\xc3\xabzimit Sh\xc3\xabnim / Pranimi Blerje'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +183',"b'Merging is only possible if following properties are same in both records. Is Group, Root Type, Company'","b'Shkrirja \xc3\xabsht\xc3\xab e mundur vet\xc3\xabm n\xc3\xabse prona e m\xc3\xabposhtme jan\xc3\xab t\xc3\xab nj\xc3\xabjta n\xc3\xab t\xc3\xab dy regjistrat. \xc3\x8bsht\xc3\xab Grupi, Root Type, Kompania'"
b'DocType: Vehicle',b'Electric',b'elektrik'
b'DocType: Task',b'% Progress',b'% Progress'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'Gain / Humbja n\xc3\xab hedhjen e Aseteve'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117',b'Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.',b'Numri i llogaris\xc3\xab p\xc3\xabr llogarin\xc3\xab {0} nuk \xc3\xabsht\xc3\xab n\xc3\xab dispozicion. <br> Ju lutemi konfiguroni sakt\xc3\xab sked\xc3\xabn e llogarive tuaja.'
b'DocType: Task',b'Depends on Tasks',b'Varet Detyrat'
b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'Manage grup t\xc3\xab konsumator\xc3\xabve Tree.'
b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'Attachments mund t\xc3\xab tregohet pa mund\xc3\xabsuar karrocat'
b'DocType: Normal Test Items',b'Result Value',b'Rezultati Vlera'
b'DocType: Hotel Room',b'Hotels',b'Hotels'
b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'Qendra Kosto New Emri'
b'DocType: Leave Control Panel',b'Leave Control Panel',b'Lini Control Panel'
b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'","b'Reselect, n\xc3\xabse kontakti i zgjedhur \xc3\xabsht\xc3\xab redaktuar pas ruajtjes'"
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'Kredit\xc3\xab dhe paradh\xc3\xabniet (aktiveve)'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',b'Ju lutemi p\xc3\xabrmendni i vizitave t\xc3\xab k\xc3\xabrkuara'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'P\xc3\xabrdit\xc3\xabsohet n\xc3\xab progres. Mund t\xc3\xab duhet nj\xc3\xab koh\xc3\xab.'
b'DocType: Production Plan Item',b'Produced Qty',b'Prodhuar Qty'
b'DocType: Vehicle Log',b'Fuel Qty',b'Fuel Qty'
b'DocType: Stock Entry',b'Target Warehouse Name',b'Emri i magazin\xc3\xabs s\xc3\xab synuar'
b'DocType: Work Order Operation',b'Planned Start Time',b'Planifikuar Koha e fillimit'
b'DocType: Sensitivity Test Items',b'Sensitivity Test Items',b'Artikujt e testimit t\xc3\xab ndjeshm\xc3\xabris\xc3\xab'
b'DocType: Project Update',b'Project Update',b'P\xc3\xabrdit\xc3\xabsimi i projektit'
b'DocType: Fees',b'Fees',b'tarifat'
b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'Specifikoni Exchange Rate p\xc3\xabr t\xc3\xab kthyer nj\xc3\xab monedh\xc3\xab n\xc3\xab nj\xc3\xab tjet\xc3\xabr'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'Citat {0} \xc3\xabsht\xc3\xab anuluar'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119',b'Total Outstanding Amount',b'Shuma totale Outstanding'
b'DocType: Sales Partner',b'Targets',b'Synimet'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',b'Regjistro numrin e SIREN n\xc3\xab dosjen e informacionit t\xc3\xab kompanis\xc3\xab'
b'DocType: Price List',b'Price List Master',b'Lista e \xc3\x87mimeve Master'
b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',b'Gjitha Shitjet Transaksionet mund t\xc3\xab tagged kund\xc3\xabr shumta ** Personat Sales ** n\xc3\xab m\xc3\xabnyr\xc3\xab q\xc3\xab ju mund t\xc3\xab vendosni dhe monitoruar objektivat.'
,b'S.O. No.',b'SO Nr'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',b'Ju lutem t\xc3\xab krijuar Customer nga Lead {0}'
b'DocType: Price List',b'Applicable for Countries',b'T\xc3\xab zbatueshme p\xc3\xabr vendet'
b'DocType: Supplier Scorecard Scoring Variable',b'Parameter Name',b'Emri i parametrit'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52',b'Student Group Name is mandatory in row {0}',b'Student Group Emri \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm n\xc3\xab rresht {0}'
b'DocType: Homepage',b'Products to be shown on website homepage',b'Produktet q\xc3\xab do t\xc3\xab shfaqet n\xc3\xab faqen e internetit'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'Ky \xc3\xabsht\xc3\xab nj\xc3\xab grup t\xc3\xab konsumator\xc3\xabve rr\xc3\xabnj\xc3\xab dhe nuk mund t\xc3\xab redaktohen.'
b'DocType: Student',b'AB-',b'barkut'
b'DocType: POS Profile',b'Ignore Pricing Rule',b'Ignore Rregulla e \xc3\x87mimeve'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83',"b'Shipping Address does not have country, which is required for this Shipping Rule'","b'Adresa e transportit nuk ka vend, i cili k\xc3\xabrkohet p\xc3\xabr k\xc3\xabt\xc3\xab Rregull t\xc3\xab Transportit'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65',"b""Warning: Sales Order {0} already exists against Customer's Purchase Order {1}""",b'Kujdes: Sales Order {0} ekziston kund\xc3\xabr Rendit Blerje Klientit {1}'
b'DocType: Terms and Conditions',"b'Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.'","b'Termave dhe Kushteve Standarde q\xc3\xab mund t\xc3\xab shtohet p\xc3\xabr shitjet dhe blerjet. Shembuj: 1. Vlefshm\xc3\xabria e ofert\xc3\xabs. 1. Kushtet e pages\xc3\xabs (m\xc3\xab par\xc3\xab, me kredi, paradh\xc3\xabnie pjes\xc3\xab etj). 1. \xc3\x87far\xc3\xab \xc3\xabsht\xc3\xab shtes\xc3\xab (ose q\xc3\xab duhet paguar nga konsumatori). 1. Siguria / p\xc3\xabrdorimin paralajm\xc3\xabrim. 1. Garanci n\xc3\xabse ka ndonj\xc3\xab. 1. Kthim Politik\xc3\xabn. 1. Kushtet e anijeve, n\xc3\xabse zbatohen. 1. M\xc3\xabnyrat e adresimit t\xc3\xab kontesteve, d\xc3\xabmshp\xc3\xabrblim, p\xc3\xabrgjegj\xc3\xabsi, etj 1. Adresa e Kontaktit e kompanis\xc3\xab tuaj.'"
b'DocType: Issue',b'Issue Type',b'Lloji i emetimit'
b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""",b'Llogari shpenzim / Diferenca ({0}) duhet t\xc3\xab jet\xc3\xab nj\xc3\xab llogari "fitimit ose humbjes ''
b'DocType: Project',b'Copied From',b'kopjuar nga'
b'DocType: Project',b'Copied From',b'kopjuar nga'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'Fatura tashm\xc3\xab \xc3\xabsht\xc3\xab krijuar p\xc3\xabr t\xc3\xab gjitha or\xc3\xabt e faturimit'
b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'\xc3\x8bsht\xc3\xab kostoja e financimit'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'Pjes\xc3\xabmarrja p\xc3\xabr punonj\xc3\xabs {0} \xc3\xabsht\xc3\xab sh\xc3\xabnuar tashm\xc3\xab'
b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'N\xc3\xabse m\xc3\xab shum\xc3\xab se nj\xc3\xab paket\xc3\xab t\xc3\xab t\xc3\xab nj\xc3\xabjtit lloj (p\xc3\xabr shtyp)'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'Vendosni klientin e parazgjedhur n\xc3\xab Cil\xc3\xabsimet e Restorantit'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'Default BOM nuk u gjet p\xc3\xabr Item {0} dhe Project {1}'
b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'P\xc3\xabrcaktojn\xc3\xab lloje t\xc3\xab ndryshme t\xc3\xab kredive'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} nuk i p\xc3\xabrkasin kompanis\xc3\xab {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66',b'Could not solve criteria score function for {0}. Make sure the formula is valid.',b'Nuk mund t\xc3\xab zgjidhet funksioni i rezultateve t\xc3\xab kritereve p\xc3\xabr {0}. Sigurohuni q\xc3\xab formula \xc3\xabsht\xc3\xab e vlefshme.'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'T\xc3\xab kushtoj\xc3\xab sa m\xc3\xab'
b'DocType: Healthcare Settings',b'Out Patient Settings',b'Nga cil\xc3\xabsimet e pacientit'
b'DocType: Account',b'Round Off',b'Rrumbullohem'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'Sasia duhet t\xc3\xab jet\xc3\xab pozitive'
b'DocType: Material Request Plan Item',b'Requested Qty',b'K\xc3\xabrkohet Qty'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'Fushat nga Aksionari dhe Aksionari nuk mund t\xc3\xab jen\xc3\xab t\xc3\xab zbraz\xc3\xabta'
b'DocType: Tax Rule',b'Use for Shopping Cart',b'P\xc3\xabrdorni p\xc3\xabr Shopping Cart'
b'apps/erpnext/erpnext/controllers/item_variant.py +101',b'Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}',b'Vlera {0} p\xc3\xabr atribut {1} nuk ekziston n\xc3\xab list\xc3\xabn e artikullit vlefshme atribut Vlerat p\xc3\xabr Item {2}'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'Zgjidh numrat serik'
b'DocType: BOM Item',b'Scrap %',b'Scrap%'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46',"b'Charges will be distributed proportionately based on item qty or amount, as per your selection'","b'Akuzat do t\xc3\xab shp\xc3\xabrndahen n\xc3\xab m\xc3\xabnyr\xc3\xab proporcionale n\xc3\xab baz\xc3\xab t\xc3\xab Qty pika ose sasi, si p\xc3\xabr zgjedhjen tuaj'"
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112',b'Atleast one item should be entered with negative quantity in return document',b'Atleast nj\xc3\xab artikull duhet t\xc3\xab lidhet me sasin\xc3\xab negativ n\xc3\xab dokumentin e kthimit'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71',"b'Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations'","b'Operacioni {0} gjat\xc3\xab se \xc3\xa7do or\xc3\xab n\xc3\xab dispozicion t\xc3\xab pun\xc3\xabs n\xc3\xab workstation {1}, prishen operacionin n\xc3\xab operacione t\xc3\xab shumta'"
b'DocType: Membership',b'Membership Status',b'Statusi i An\xc3\xabtar\xc3\xabsimit'
b'DocType: Account',b'Stock Received But Not Billed',b'Stock Marr\xc3\xab Por Jo faturuar'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84',b'Root Account must be a group',b'Root Llogaria duhet t\xc3\xab jet\xc3\xab nj\xc3\xab grup i'
b'DocType: Drug Prescription',b'Drug Prescription',b'Prescription e drog\xc3\xabs'
b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry'","b'Shkalla e vler\xc3\xabsimit nuk \xc3\xabsht\xc3\xab gjetur p\xc3\xabr Item {0}, e cila k\xc3\xabrkohet t\xc3\xab b\xc3\xabj\xc3\xab sh\xc3\xabnime t\xc3\xab kontabilitetit p\xc3\xabr {1} {2}. N\xc3\xabse artikulli \xc3\xabsht\xc3\xab duke u kryer si nj\xc3\xab z\xc3\xab zero vler\xc3\xabsimi n\xc3\xab {1}, ju lutemi p\xc3\xabrmendni at\xc3\xab n\xc3\xab tabel\xc3\xabn {1} Item. P\xc3\xabrndryshe, ju lutemi krijoni nj\xc3\xab transaksion t\xc3\xab aksioneve n\xc3\xab hyrje p\xc3\xabr artikullin ose p\xc3\xabrmendni norm\xc3\xabn e vler\xc3\xabsimit n\xc3\xab regjistrin e artikullit dhe pastaj provoni paraqitjen / anulimin e k\xc3\xabtij hyrjes'"
b'DocType: Course',b'Course Code',b'Kodi Kursi'
b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'Inspektimi Cil\xc3\xabsia e nevojshme p\xc3\xabr Item {0}'
b'DocType: Supplier Scorecard',b'Supplier Variables',b'Variablat e Furnizuesit'
b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""",b'Shkalla n\xc3\xab t\xc3\xab cil\xc3\xabn konsumatori e valut\xc3\xabs \xc3\xabsht\xc3\xab e konvertuar n\xc3\xab monedh\xc3\xabn baz\xc3\xab kompanis\xc3\xab'
b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'Transferimi materiale p\xc3\xabr Prodhimin'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20',b'Discount Percentage can be applied either against a Price List or for all Price List.',b'P\xc3\xabrqindja zbritje mund t\xc3\xab aplikohet ose ndaj nj\xc3\xab list\xc3\xab t\xc3\xab \xc3\xa7mimeve apo p\xc3\xabr t\xc3\xab gjith\xc3\xab list\xc3\xabn e \xc3\xa7mimeve.'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'Hyrja kontabilitetit p\xc3\xabr magazin\xc3\xab'
b'DocType: Lab Test',b'LabTest Approver',b'Aprovuesi i LabTest'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'Ju kan\xc3\xab vler\xc3\xabsuar tashm\xc3\xab me kriteret e vler\xc3\xabsimit {}.'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'Numrat e folio nuk p\xc3\xabrputhen'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'Row {0}: Kompletuar Qty duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se zero.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'K\xc3\xabrkesa p\xc3\xabr pages\xc3\xab p\xc3\xabr {0}'
b'DocType: Item Barcode',b'Barcode Type',b'Tipi i Barcode'
b'DocType: Antibiotic',b'Antibiotic Name',b'Emri i Antibiotikut'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66',b'Select Type...',b'Zgjidh Type ...'
b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',b'Nj\xc3\xab lidhje me t\xc3\xab gjitha Nj\xc3\xabsit\xc3\xab Tok\xc3\xabsore n\xc3\xab t\xc3\xab cilat Pri rritet'
b'DocType: Account',b'Root Type',b'Root Type'
b'DocType: Item',b'FIFO',b'FIFO'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'Row # {0}: nuk mund t\xc3\xab kthehet m\xc3\xab shum\xc3\xab se {1} p\xc3\xabr Item {2}'
b'DocType: Item Group',b'Show this slideshow at the top of the page',b'Trego k\xc3\xabt\xc3\xab slideshow n\xc3\xab krye t\xc3\xab faqes'
b'DocType: BOM',b'Item UOM',b'Item UOM'
b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'Shuma e taksave Pas Shuma ulje (Kompania Valuta)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'Depo objektiv \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr rresht {0}'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'Warning: Materiali k\xc3\xabrkuar Qty \xc3\xabsht\xc3\xab m\xc3\xab pak se minimale Rendit Qty'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'Llogaria {0} \xc3\xabsht\xc3\xab ngrir\xc3\xab'
b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',b'Personit juridik / subsidiare me nj\xc3\xab tabel\xc3\xab t\xc3\xab ve\xc3\xa7ant\xc3\xab e llogarive i p\xc3\xabrkasin Organizat\xc3\xabs.'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29',"b'Food, Beverage & Tobacco'","b'Ushqim, Pije & Duhani'"
b'DocType: Account',b'Account Number',b'Numri i llogaris\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'Vet\xc3\xabm mund t\xc3\xab b\xc3\xabni pages\xc3\xabn kund\xc3\xabr pafaturuar {0}'
b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'Shkalla e Komisionit nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se 100'
b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'Kriteret plan vler\xc3\xabsimi'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'Data e skadenc\xc3\xabs \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr artikullin e zgjedhur'
b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'K\xc3\xabrkesa p\xc3\xabr kuotim.'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13',"b'Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle'","b'Ju lutem zgjidhni Item ku "A Stock Pika" \xc3\xabsht\xc3\xab "Jo" dhe "\xc3\xabsht\xc3\xab pika e shitjes" \xc3\xabsht\xc3\xab "Po", dhe nuk ka asnj\xc3\xab tjet\xc3\xabr Bundle Produktit'"
b'DocType: Fee Schedule',b'Fee Breakup for each student',b'Shk\xc3\xabputja e taks\xc3\xabs p\xc3\xabr secilin nx\xc3\xabn\xc3\xabs'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +541',b'Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})',b'Gjithsej paraprakisht ({0}) kund\xc3\xabr Rendit {1} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se Grand Total ({2})'
b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'Zgjidh Shp\xc3\xabrndarja mujore t\xc3\xab pabarabart\xc3\xab shp\xc3\xabrndar\xc3\xab objektiva t\xc3\xab gjith\xc3\xab muajve.'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'Rregullat e transportit t\xc3\xab aplikueshme vet\xc3\xabm p\xc3\xabr shitjen'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30',b'Project Start Date',b'Projekti Data e Fillimit'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Grupi Student ose Course Orari \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Grupi Student ose Course Orari \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'Ruajtur Orari Faturimi dhe orarit t\xc3\xab pun\xc3\xabs nj\xc3\xabjt\xc3\xabn gj\xc3\xab n\xc3\xab pasqyr\xc3\xab e mungesave'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'Depot me transaksion ekzistues nuk mund t\xc3\xab konvertohet n\xc3\xab grup.'
b'DocType: Assessment Result Tool',b'Result HTML',b'Rezultati HTML'
b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',b'Listoni produktet ose sh\xc3\xabrbimet q\xc3\xab bleni ose sillni.'
b'DocType: Water Analysis',b'Storage Temperature',b'Temperatura e magazinimit'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16',b'Start date should be less than end date for task {0}',b'Data e fillimit duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se data e p\xc3\xabrfundimit t\xc3\xab detyr\xc3\xabs {0}'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'Emri ose adresa \xc3\xabsht\xc3\xab e detyrueshme'
b'DocType: Member',b'MEM-',b'pjes\xc3\xabtare'
b'DocType: Instructor',b'Instructor Log',b'Regjistri i instruktorit'
b'DocType: Purchase Order Item',b'Returned Qty',b'U kthye Qty'
b'DocType: Student',b'Exit',b'Dalje'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'Root Lloji \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'D\xc3\xabshtoi n\xc3\xab instalimin e paravendave'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44',"b'{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.'","b'{0} aktualisht ka nj\xc3\xab {1} Scorecard t\xc3\xab Furnizuesit, dhe RFQ-t\xc3\xab p\xc3\xabr k\xc3\xabt\xc3\xab furnizues duhet t\xc3\xab l\xc3\xabshohen me kujdes.'"
b'DocType: Chapter',b'Non Profit Manager',b'Menaxheri i Jofitimit'
b'DocType: BOM',b'Total Cost(Company Currency)',b'Kosto totale (Company Valuta)'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'Serial Asnj\xc3\xab {0} krijuar'
b'DocType: Homepage',b'Company Description for website homepage',b'P\xc3\xabrshkrimi i kompanis\xc3\xab p\xc3\xabr faqen e internetit'
b'DocType: Item Customer Detail',"b'For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes'","b'P\xc3\xabr komoditetin e klient\xc3\xabve, k\xc3\xabto kode mund t\xc3\xab p\xc3\xabrdoren n\xc3\xab formate t\xc3\xab shtypura si faturat dhe ofrimit t\xc3\xab sh\xc3\xabnimeve'"
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'Nuk mundi t\xc3\xab gjente informacion p\xc3\xabr {0}.'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134',b'Opening Entry Journal',b'Hapja e Ditarit t\xc3\xab Hyrjes'
b'DocType: Sales Invoice',b'Time Sheet List',b'Ora Lista Sheet'
b'DocType: Employee',b'You can enter any date manually',b'Ju mund t\xc3\xab hyj\xc3\xab n\xc3\xab \xc3\xa7do dat\xc3\xab me dor\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'Row {0}: Advance kund\xc3\xabr Customer duhet t\xc3\xab jet\xc3\xab krediti'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'Non-Group Grupit'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Grumbull \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm n\xc3\xab rradh\xc3\xab {0}'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Grumbull \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm n\xc3\xab rradh\xc3\xab {0}'
b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',b'Shkruani emrin e fushat\xc3\xabs n\xc3\xabse burimi i hetimit \xc3\xabsht\xc3\xab fushat\xc3\xab'
b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'Zgjidh Viti Fiskal'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'Data e dor\xc3\xabzimit t\xc3\xab pritsh\xc3\xabm duhet t\xc3\xab jet\xc3\xab pas dat\xc3\xabs s\xc3\xab porosis\xc3\xab s\xc3\xab shitjes'
b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'Item \xc3\x87mimi p\xc3\xabrdit\xc3\xabsuar p\xc3\xabr {0} n\xc3\xab \xc3\xa7mimore {1}'
b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'Shp\xc3\xabrb\xc3\xabrjes paga n\xc3\xab baz\xc3\xab t\xc3\xab fituar dhe zbritje.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'Llogaria me nyje f\xc3\xabmij\xc3\xabve nuk mund t\xc3\xab konvertohet n\xc3\xab Ledger'
b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'Me fjal\xc3\xab do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani Rendit Sales.'
b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'Ju lutemi zgjidhni Data e P\xc3\xabrfundimit p\xc3\xabr Riparimin e P\xc3\xabrfunduar'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40',"b""An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.""",b'Nj\xc3\xab term akademike me k\xc3\xabt\xc3\xab 'vitin akademik' {0} dhe 'Term Emri' {1} ekziston. Ju lutemi t\xc3\xab modifikoj\xc3\xab k\xc3\xabto t\xc3\xab hyra dhe t\xc3\xab provoni p\xc3\xabrs\xc3\xabri.'
b'DocType: UOM',b'Must be Whole Number',b'Duhet t\xc3\xab jet\xc3\xab num\xc3\xabr i plot\xc3\xab'
b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'L\xc3\xab t\xc3\xab reja alokuara (n\xc3\xab dit\xc3\xab)'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49',b'Serial No {0} does not exist',b'Serial Asnj\xc3\xab {0} nuk ekziston'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38',b'Cost Center with existing transactions can not be converted to group',b'Qendra Kosto me transaksionet ekzistuese nuk mund t\xc3\xab konvertohet n\xc3\xab grup'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'Numri i aksioneve dhe numri i aksioneve nuk jan\xc3\xab n\xc3\xab p\xc3\xabrputhje'
b'DocType: Restaurant Reservation',b'No of People',b'Jo e njer\xc3\xabzve'
b'apps/erpnext/erpnext/config/selling.py +164',b'Template of terms or contract.',b'Template i termave apo kontrate.'
b'DocType: Purchase Invoice',b'Address and Contact',b'Adresa dhe Kontakt'
b'DocType: Cheque Print Template',b'Is Account Payable',b'\xc3\x8bsht\xc3\xab Llogaria e pagueshme'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'Stock nuk mund t\xc3\xab rifreskohet kund\xc3\xabr marrjes Blerje {0}'
b'DocType: Support Settings',b'Auto close Issue after 7 days',b'Auto Issue ngusht\xc3\xab pas 7 dit\xc3\xabsh'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71',"b'Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'L\xc3\xabn\xc3\xab nuk mund t\xc3\xab ndahen p\xc3\xabrpara {0}, si bilanci leja ka qen\xc3\xab tashm\xc3\xab cop\xc3\xab d\xc3\xabrgohet n\xc3\xab regjistrin e ardhsh\xc3\xabm alokimit Pushimi {1}'"
b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'Sh\xc3\xabnim: P\xc3\xabr shkak / Data Referenca kalon lejuar dit\xc3\xabt e kreditit t\xc3\xab konsumator\xc3\xabve nga {0} dit\xc3\xab (s)'
b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'Largimi nuk lejohet p\xc3\xabr shtetin {0}'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'Lloji Party \xc3\xabsht\xc3\xab e detyrueshme'
b'apps/erpnext/erpnext/controllers/buying_controller.py +404',b'{0} {1} is cancelled or closed',b'{0} {1} \xc3\xabsht\xc3\xab anuluar apo t\xc3\xab mbyllura'
b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'P\xc3\xabrcjell k\xc3\xabt\xc3\xab not\xc3\xabn shp\xc3\xabrndar\xc3\xabse kund\xc3\xabr \xc3\xa7do Projektit'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35',b'Net Cash from Investing',b'Paraja neto nga Investimi'
b'DocType: Work Order',b'Work-in-Progress Warehouse',b'Puna n\xc3\xab progres Magazina'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'Asset {0} duhet t\xc3\xab dor\xc3\xabzohet'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'Pjes\xc3\xabmarrja Record {0} ekziston kund\xc3\xabr Student {1}'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'Zhvler\xc3\xabsimi Eliminuar shkak t\xc3\xab dispozicion t\xc3\xab aseteve'
b'DocType: Work Order Item',b'Work Order Item',b'Artikulli i Renditjes s\xc3\xab Pun\xc3\xabs'
b'DocType: Pricing Rule',b'Item Code',b'Kodi i artikullit'
b'DocType: Serial No',b'Warranty / AMC Details',b'Garanci / AMC Detajet'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'Zgjidh student\xc3\xabt me dor\xc3\xab p\xc3\xabr aktivitetin bazuar Grupit'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'Zgjidh student\xc3\xabt me dor\xc3\xab p\xc3\xabr aktivitetin bazuar Grupit'
b'DocType: Lead',b'Market Segment',b'Segmenti i Tregut'
b'DocType: Agriculture Analysis Criteria',b'Agriculture Manager',b'Menaxheri i Bujq\xc3\xabsis\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966',b'Paid Amount cannot be greater than total negative outstanding amount {0}',b'Shuma e paguar nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se shuma totale negative papaguar {0}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'Serial Asnj\xc3\xab {0} nuk n\xc3\xab magazin\xc3\xab'
b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'Template taksave p\xc3\xabr shitjen e transaksioneve.'
b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'Shkruani Off Outstanding Shuma'
b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'Llogaria {0} nuk p\xc3\xabrputhet me Kompanin\xc3\xab {1}'
b'DocType: Education Settings',b'Current Academic Year',b'Aktual akademik Year'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'Vlera e pritshme Pas s\xc3\xab dobishme duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se bruto Blerje Shuma'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'm\xc3\xabnyr\xc3\xab t\xc3\xab mbyllura nuk mund t\xc3\xab anulohet. Hap p\xc3\xabr t\xc3\xab anulluar.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""",b''Update Stock' nuk mund t\xc3\xab kontrollohet p\xc3\xabr shitjen e aseteve fikse'
b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'Banka Pajtimit'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96',b'{0} {1}: Account {2} does not belong to Company {3}',b'{0} {1}: Llogaria {2} nuk i p\xc3\xabrkasin kompanis\xc3\xab {3}'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'Zgjidhni t\xc3\xab pakt\xc3\xabn nj\xc3\xab vler\xc3\xab nga secili prej atributeve.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'Materiali K\xc3\xabrkes\xc3\xab {0} \xc3\xabsht\xc3\xab anuluar ose nd\xc3\xabrprer\xc3\xab'
b'DocType: Restaurant Order Entry',b'Current Order',b'Rendi aktual'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'Burimi dhe depo objektiv nuk mund t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab p\xc3\xabr t\xc3\xab rresht {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'","b'Llogaria ndryshim duhet t\xc3\xab jet\xc3\xab nj\xc3\xab llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi \xc3\xabsht\xc3\xab nj\xc3\xab Hyrja Hapja'"
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'Shuma e disbursuar nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se: Kredia {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'Shkoni te Programet'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',b'Rresht {0} # Shuma e alokuar {1} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se shuma e pakushtuar {2}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'Blerje numrin urdh\xc3\xabr q\xc3\xab nevojitet p\xc3\xabr artikullit {0}'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18',"b""'From Date' must be after 'To Date'""",b''Nga Data "duhet t\xc3\xab jet\xc3\xab pas" deri m\xc3\xab sot "'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39',b'Cannot change status as student {0} is linked with student application {1}',b'Nuk mund t\xc3\xab ndryshoj\xc3\xab statusin si nx\xc3\xabn\xc3\xabs {0} \xc3\xabsht\xc3\xab e lidhur me aplikimin e student\xc3\xabve {1}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'Customer {0} nuk i p\xc3\xabrket projektit {1}'
b'DocType: Employee Attendance Tool',b'Marked Attendance HTML',b'Pjes\xc3\xabmarrja e sh\xc3\xabnuar HTML'
b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'Citate jan\xc3\xab propozimet, ofertat keni d\xc3\xabrguar p\xc3\xabr klient\xc3\xabt tuaj'"
b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'Kontrolli i kredis\xc3\xab s\xc3\xab anashkaluar n\xc3\xab Urdhrin e shitjes'
b'DocType: Land Unit',b'Check if it is a hydroponic unit',b'Kontrolloni n\xc3\xabse \xc3\xabsht\xc3\xab nj\xc3\xabsi hidroponike'
b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'Pa serial dhe Batch'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'Shuma e pik\xc3\xabve t\xc3\xab kritereve t\xc3\xab vler\xc3\xabsimit t\xc3\xab nevojave t\xc3\xab jet\xc3\xab {0}.'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'Ju lutemi t\xc3\xab vendosur Numri i n\xc3\xabn\xc3\xa7mime rezervuar'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86',b'Value or Qty',b'Vlera ose Qty'
b'DocType: Payment Terms Template',b'Payment Terms',b'Kushtet e pages\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',b'Urdh\xc3\xabrat Productions nuk mund t\xc3\xab ngrihen p\xc3\xabr:'
b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'Discount (%) n\xc3\xab list\xc3\xabn e \xc3\xa7mimeve t\xc3\xab votuarat vet\xc3\xabm me Margjina'
b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'Discount (%) n\xc3\xab list\xc3\xabn e \xc3\xa7mimeve t\xc3\xab votuarat vet\xc3\xabm me Margjina'
b'apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59',b'All Warehouses',b'T\xc3\xab gjitha Depot'
b'DocType: Sales Partner',b'Retailer',b'Shit\xc3\xabs me pakic\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'Kredi n\xc3\xab llogarin\xc3\xab duhet t\xc3\xab jet\xc3\xab nj\xc3\xab llogari Bilanci i Gjendjes'
b'DocType: Global Defaults',b'Disable In Words',b'Disable N\xc3\xab fjal\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',b'Kodi i artikullit \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr shkak Item nuk \xc3\xabsht\xc3\xab num\xc3\xabruar n\xc3\xab m\xc3\xabnyr\xc3\xab automatike'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'Citat {0} nuk e tipit {1}'
b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',b'Ju lutemi vendosni ID Email p\xc3\xabr Studentin p\xc3\xabr t\xc3\xab d\xc3\xabrguar K\xc3\xabrkes\xc3\xabn e Pages\xc3\xabs'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'Shto t\xc3\xab Gjith\xc3\xab Furnizuesit'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'Row # {0}: Shuma e ndar\xc3\xab nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se shuma e papaguar.'
b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'Edit Posting Data dhe Koha'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'Ju lutemi t\xc3\xab vendosur Llogarit\xc3\xab zhvler\xc3\xabsimit lidhur n\xc3\xab Kategorin\xc3\xab Aseteve {0} ose kompanis\xc3\xab {1}'
b'DocType: Lab Test Groups',b'Normal Range',b'Gama normale'
b'DocType: Purchase Invoice',b'GST Details',b'Detajet e GST'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'Email d\xc3\xabrguar p\xc3\xabr furnizuesit {0}'
b'DocType: Item',b'Default Sales Unit of Measure',b'Nj\xc3\xabsia e shitjes s\xc3\xab paracaktuar t\xc3\xab mas\xc3\xabs'
b'apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19',b'Date is repeated',b'Data p\xc3\xabrs\xc3\xabritet'
b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27',b'Authorized Signatory',b'N\xc3\xabnshkrues i autorizuar'
b'DocType: Patient Appointment',b'Patient Appointment',b'Em\xc3\xabrimi i pacientit'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34',b'Approving Role cannot be same as role the rule is Applicable To',b'Miratimi Rolit nuk mund t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si rolin rregulli \xc3\xabsht\xc3\xab i zbatuesh\xc3\xabm p\xc3\xabr'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'\xc3\x87abonoheni nga ky D\xc3\xabrgoje Digest'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'","b'Llogaria bankare, nga data dhe deri n\xc3\xab dat\xc3\xabn jan\xc3\xab t\xc3\xab detyrueshme'"
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'Llogari me nyje t\xc3\xab f\xc3\xabmij\xc3\xabve nuk mund t\xc3\xab vendosen si librit'
b'DocType: C-Form',b'II',b'II'
b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""",b'Shkalla n\xc3\xab t\xc3\xab cil\xc3\xabn list\xc3\xab \xc3\x87mimi monedh\xc3\xabs \xc3\xabsht\xc3\xab konvertuar n\xc3\xab baz\xc3\xab monedh\xc3\xabn klientit'
b'DocType: Physician',b'Physician Schedules',b'Oraret e mjekut'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'Shuma totale e paradh\xc3\xabnies nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se shuma totale e sanksionuar'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46',b'Another Period Closing Entry {0} has been made after {1}',b'Nj\xc3\xab tjet\xc3\xabr Periudha Mbyllja Hyrja {0} \xc3\xabsht\xc3\xab b\xc3\xabr\xc3\xab pas {1}'
b'DocType: Work Order',b'Material Transferred for Manufacturing',b'Materiali Transferuar p\xc3\xabr Prodhim'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'Llogaria {0} nuk ekziston'
b'DocType: Project',b'Project Type',b'Lloji i projektit'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'Detyra e f\xc3\xabmij\xc3\xabs ekziston p\xc3\xabr k\xc3\xabt\xc3\xab detyr\xc3\xab. Nuk mund ta fshish k\xc3\xabt\xc3\xab detyr\xc3\xab.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'Ose Qty objektiv ose objektiv shuma \xc3\xabsht\xc3\xab e detyrueshme.'
b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'Kosto e aktiviteteve t\xc3\xab ndryshme'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60',"b'Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}'","b'Vendosja Ngjarje p\xc3\xabr {0}, pasi q\xc3\xab punonj\xc3\xabsit e bashkangjitur m\xc3\xab posht\xc3\xab Personave Sales nuk ka nj\xc3\xab ID User {1}'"
b'DocType: Timesheet',b'Billing Details',b'detajet e faturimit'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'Burimi dhe depo objektiv duhet t\xc3\xab jet\xc3\xab i ndrysh\xc3\xabm'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140',b'Payment Failed. Please check your GoCardless Account for more details',b'Pagesa d\xc3\xabshtoi. Kontrollo llogarin\xc3\xab t\xc3\xabnde GoCardless p\xc3\xabr m\xc3\xab shum\xc3\xab detaje'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101',b'Not allowed to update stock transactions older than {0}',b'Nuk lejohet t\xc3\xab p\xc3\xabrt\xc3\xabrini transaksioneve t\xc3\xab aksioneve t\xc3\xab vjet\xc3\xabr se {0}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'Rendi i pun\xc3\xabs nuk mund t\xc3\xab ngrihet kund\xc3\xabr nj\xc3\xab modeli artikull'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'Rregullimi i transportit \xc3\xabsht\xc3\xab i zbatuesh\xc3\xabm vet\xc3\xabm p\xc3\xabr Blerjen'
b'DocType: Vital Signs',b'BMI',b'BMI'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'Para n\xc3\xab dor\xc3\xab'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'Depo ofrimit t\xc3\xab nevojshme p\xc3\xabr pik\xc3\xabn e aksioneve {0}'
b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'Pesha bruto e paket\xc3\xabs. Zakonisht pesha neto + paketimin pesha materiale. (P\xc3\xabr shtyp)'
b'DocType: Assessment Plan',b'Program',b'program'
b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',b'P\xc3\xabrdoruesit me k\xc3\xabt\xc3\xab rol jan\xc3\xab t\xc3\xab lejuara p\xc3\xabr t\xc3\xab ngritur llogarit\xc3\xab ngrir\xc3\xab dhe p\xc3\xabr t\xc3\xab krijuar / modifikuar sh\xc3\xabnimet e kontabilitetit kundrejt llogarive t\xc3\xab ngrira'
b'DocType: Serial No',b'Is Cancelled',b'\xc3\x8bsht\xc3\xab anuluar'
b'DocType: Student Group',b'Group Based On',b'Grupi i bazuar n\xc3\xab'
b'DocType: Student Group',b'Group Based On',b'Grupi i bazuar n\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'Sh\xc3\xabrbimi Item, Lloji, frekuenca dhe sasia shpenzimet jan\xc3\xab t\xc3\xab nevojshme'"
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45',"b'Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'","b'Edhe n\xc3\xab qoft\xc3\xab se ka rregulla t\xc3\xab shumta \xc3\xa7mimeve me prioritet m\xc3\xab t\xc3\xab lart\xc3\xab, prioritetet e brendshme at\xc3\xabher\xc3\xab n\xc3\xab vijim aplikohen:'"
b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'Kriteret e analiz\xc3\xabs s\xc3\xab bim\xc3\xabve'
b'DocType: Setup Progress',b'Setup Progress',b'Progresi i konfigurimit'
b'DocType: Hub Settings',b'Publish Items to Hub',b'Botoj\xc3\xab artikuj p\xc3\xabr Hub'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',b'Nga Vlera duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se t\xc3\xab vler\xc3\xabs n\xc3\xab rresht {0}'
b'DocType: Company',b'Default Income Account',b'Llogaria e albumit ardhurat'
b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'Grupi Customer / Customer'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'Pambyllur fiskale Years Fitimi / Humbja (Credit)'
b'DocType: Item Group',b'Check this if you want to show in website',b'Kontrolloni k\xc3\xabt\xc3\xab n\xc3\xab qoft\xc3\xab se ju doni t\xc3\xab tregojn\xc3\xab n\xc3\xab faqen e internetit'
b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'Bankar dhe i Pagesave'
,b'Welcome to ERPNext',b'Mir\xc3\xab se vini n\xc3\xab ERPNext'
b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'Lead p\xc3\xabr Kuotim'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34',b'Email Reminders will be sent to all parties with email contacts',b'Reminders Email do t\xc3\xab d\xc3\xabrgohen n\xc3\xab t\xc3\xab gjitha pal\xc3\xabt me kontaktet e-mail'
b'DocType: Project',b'Twice Daily',b'Dy here ne dite'
b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'Asgj\xc3\xab m\xc3\xab shum\xc3\xab p\xc3\xabr t\xc3\xab treguar.'
b'apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34',b'Make Fee Schedule',b'B\xc3\xabni Orarin e Tarifave'
b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'Stock UOM'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'Blerje Rendit {0} nuk \xc3\xabsht\xc3\xab dor\xc3\xabzuar'
b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'Sasia normale e referenc\xc3\xabs p\xc3\xabr nj\xc3\xab t\xc3\xab rritur \xc3\xabsht\xc3\xab 16-20 fryma / minut\xc3\xab (RCP 2012)'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'Serial Asnj\xc3\xab {0} nuk i p\xc3\xabrkasin Magazina {1}'
b'apps/erpnext/erpnext/controllers/status_updater.py +177',b'Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0',b'Sh\xc3\xabnim: Sistemi nuk do t\xc3\xab kontrolloj\xc3\xab mbi-ofrimit dhe mbi-prenotim p\xc3\xabr Item {0} si sasi apo shum\xc3\xab \xc3\xabsht\xc3\xab 0'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'Ju lutemi ruani pacientin s\xc3\xab pari'
b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'Pjes\xc3\xabmarrja \xc3\xabsht\xc3\xab sh\xc3\xabnuar sukses.'
b'DocType: Program Enrollment',b'Public Transport',b'Transporti publik'
b'DocType: Purchase Receipt Item',b'Rate and Amount',b'Shkalla dhe Shuma'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'Lloji i llogaris\xc3\xab p\xc3\xabr {0} duhet t\xc3\xab jet\xc3\xab {1}'
b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',b'Llogarit\xc3\xab e t\xc3\xab ardhurave me vones\xc3\xab do t\xc3\xab p\xc3\xabrdoren n\xc3\xabse nuk vendosen n\xc3\xab mjek p\xc3\xabr t\xc3\xab rezervuar akuzat e konsultimit.'
b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'L\xc3\xab dhe Festa'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'T\xc3\xab dyja Magazina duhet t'i p\xc3\xabrkas\xc3\xab nj\xc3\xabjt\xc3\xabs kompani'
b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',b'Nuk ka kontakte t\xc3\xab shtuar ende.'
b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'Kthehu kund\xc3\xabr Blerje Fatur\xc3\xab'
b'DocType: Item',b'Warranty Period (in days)',b'Garanci Periudha (n\xc3\xab dit\xc3\xab)'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'D\xc3\xabshtoi n\xc3\xab p\xc3\xabrcaktimin e parazgjedhjeve'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'Raporti me Guardian1'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57',"b'An item exists with same name ({0}), please change the item group name or rename the item'","b'Nj\xc3\xab artikull ekziston me t\xc3\xab nj\xc3\xabjtin em\xc3\xabr ({0}), ju lutemi t\xc3\xab ndryshoj\xc3\xab emrin e grupit pika ose riem\xc3\xabrtoj pika'"
b'DocType: Soil Analysis Criteria',b'Soil Analysis Criteria',b'Kriteret e Analiz\xc3\xabs s\xc3\xab Tok\xc3\xabs'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'Aktualisht nuk ka t\xc3\xab aksioneve n\xc3\xab dispozicion n\xc3\xab ndonj\xc3\xab depo'
,b'Payment Period Based On Invoice Date',b'Periudha e pages\xc3\xabs bazuar n\xc3\xab dat\xc3\xabn Fatur\xc3\xab'
b'DocType: Sample Collection',b'No. of print',b'Numri i printimit'
b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'Rezervimi i dhom\xc3\xabs s\xc3\xab hotelit'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57',b'New Customers',b'Klient\xc3\xabt e Rinj'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +503',b'Change POS Profile',b'Ndrysho Profilin e POS'
b'DocType: Bank Reconciliation Detail',b'Clearance Date',b'Pastrimi Data'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7',b'Assessment Report',b'Raporti i Vler\xc3\xabsimit'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'Gross Shuma Blerje \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'Emri i kompanis\xc3\xab nuk \xc3\xabsht\xc3\xab i nj\xc3\xabjt\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'Partia \xc3\xabsht\xc3\xab e detyrueshme'
b'DocType: Journal Entry',b'JV-',b'JV-'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'Rreshtat me datat e dyfishta t\xc3\xab gjetjeve n\xc3\xab rreshta t\xc3\xab tjer\xc3\xab u gjet\xc3\xabn: {list}'
b'DocType: Topic',b'Topic Name',b'Topic Emri'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'Atleast nj\xc3\xab nga shitjen apo blerjen duhet t\xc3\xab zgjidhen'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',b'P\xc3\xabrzgjidhni nj\xc3\xab punonj\xc3\xabs q\xc3\xab t\xc3\xab merrni punonj\xc3\xabsin p\xc3\xabrpara.'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'Zgjidh nj\xc3\xab dat\xc3\xab t\xc3\xab vlefshme'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'Zgjidhni natyr\xc3\xabn e biznesit tuaj.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource > HR Settings',b'Ju lutem vendosni Sistemin e Em\xc3\xabrimit t\xc3\xab Punonj\xc3\xabsve n\xc3\xab Burimet Njer\xc3\xabzore> Cil\xc3\xabsimet e HR'
b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'","b'I vet\xc3\xabm p\xc3\xabr rezultatet q\xc3\xab k\xc3\xabrkojn\xc3\xab vet\xc3\xabm nj\xc3\xab input t\xc3\xab vet\xc3\xabm, rezultati UOM dhe vlera normale <br> P\xc3\xabrzierje p\xc3\xabr rezultate q\xc3\xab k\xc3\xabrkojn\xc3\xab fusha t\xc3\xab shum\xc3\xabfishta t\xc3\xab futjes me emrat e ngjarjeve korresponduese, rezultatet UOM dhe vlerat normale <br> P\xc3\xabrshkruese p\xc3\xabr testet t\xc3\xab cilat kan\xc3\xab p\xc3\xabrb\xc3\xabr\xc3\xabs t\xc3\xab shum\xc3\xabfisht\xc3\xab t\xc3\xab rezultateve dhe fusha korresponduese t\xc3\xab rezultateve. <br> Grupuar p\xc3\xabr modelet e testimit t\xc3\xab cilat jan\xc3\xab nj\xc3\xab grup i modeleve t\xc3\xab testeve t\xc3\xab tjera. <br> Asnj\xc3\xab rezultat p\xc3\xabr testime pa rezultate. Gjithashtu, nuk \xc3\xabsht\xc3\xab krijuar asnj\xc3\xab Test Lab. psh. N\xc3\xabn testet p\xc3\xabr rezultatet e grupuara.'"
b'apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30',b'Share Ledger',b'Libri i aksioneve'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'Row # {0}: Asset {1} nuk i p\xc3\xabrkasin kompanis\xc3\xab {2}'
b'DocType: C-Form',b'Total Invoiced Amount',b'Shuma totale e faturuar'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'Min Qty nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se Max Qty'
b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'Gross Pay - Zbritja Total - shlyerjen e kredis\xc3\xab'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',b'BOM aktuale dhe t\xc3\xab reja bom nuk mund t\xc3\xab jet\xc3\xab e nj\xc3\xabjt\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'Data e daljes n\xc3\xab pension duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se data e bashkimit'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107',b'Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).',b'Item {0}: Qty Urdh\xc3\xabrohet {1} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se Qty m\xc3\xabnyr\xc3\xab minimale {2} (p\xc3\xabrcaktuar n\xc3\xab pik\xc3\xabn).'
b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'Mujor P\xc3\xabrqindja e shp\xc3\xabrndarjes'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'Ju lutemi identifikohuni si nj\xc3\xab p\xc3\xabrdorues tjet\xc3\xabr.'
b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'P\xc3\xabrdoruesi i grupit t\xc3\xab pun\xc3\xabs s\xc3\xab p\xc3\xabrditshme'
b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'Ju lutemi t\xc3\xab vendosur parazgjedhur {0} n\xc3\xab Kompanin\xc3\xab {1}'
b'DocType: Cheque Print Template',b'Starting position from top edge',b'pozicion nga buz\xc3\xab t\xc3\xab lart\xc3\xab duke filluar'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'Same furnizuesi \xc3\xabsht\xc3\xab lidhur shum\xc3\xab her\xc3\xab'
,b'Warehouse wise Item Balance Age and Value',b'Magazina e men\xc3\xa7ur Item Balance Age and Value'
b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'Blerje Rendit Item furnizuar'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'Emri i kompanis\xc3\xab nuk mund t\xc3\xab jet\xc3\xab i kompanis\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'Akuzat lloj vler\xc3\xabsimi nuk mund t\xc3\xab sh\xc3\xabnuar si gjith\xc3\xabp\xc3\xabrfshir\xc3\xabs'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'n\xc3\xab abonim'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100',b'Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.',b'UOM ndryshme p\xc3\xabr sendet do t\xc3\xab \xc3\xa7oj\xc3\xab n\xc3\xab t\xc3\xab gabuar (Total) vler\xc3\xabn neto Pesha. Sigurohuni q\xc3\xab pesha neto e \xc3\xa7do send \xc3\xabsht\xc3\xab n\xc3\xab t\xc3\xab nj\xc3\xabjt\xc3\xabn UOM.'
b'DocType: Membership',b'Payment Details',b'Detajet e pages\xc3\xabs'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'","b'Ndalohet Rendi i Pun\xc3\xabs nuk mund t\xc3\xab anulohet, t\xc3\xab anullohet s\xc3\xab pari t\xc3\xab anulohet'"
b'DocType: Asset',b'Journal Entry for Scrap',b'Journal Hyrja p\xc3\xabr skrap'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',b'Ju lutemi t\xc3\xab t\xc3\xabrheq\xc3\xab sendet nga i dor\xc3\xabzimit Sh\xc3\xabnim'
b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'Rekord t\xc3\xab t\xc3\xab gjitha komunikimeve t\xc3\xab tipit mail, telefon, chat, vizita, etj'"
b'DocType: Manufacturer',b'Manufacturers used in Items',b'Prodhuesit e p\xc3\xabrdorura n\xc3\xab artikujt'
b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',b'Ju lutemi t\xc3\xab p\xc3\xabrmendim Round Off Qendra kushtoj\xc3\xab n\xc3\xab Kompanin\xc3\xab'
b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'Referenca Row #'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'Numri i Batch \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr Item {0}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',b'Ky \xc3\xabsht\xc3\xab nj\xc3\xab person i shitjes rr\xc3\xabnj\xc3\xab dhe nuk mund t\xc3\xab redaktohen.'
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'N\xc3\xabse zgjedhur, vlera t\xc3\xab specifikuara ose t\xc3\xab llogaritur n\xc3\xab k\xc3\xabt\xc3\xab komponent nuk do t\xc3\xab kontribuoj\xc3\xab n\xc3\xab t\xc3\xab ardhurat ose zbritjeve. Megjithat\xc3\xab, kjo \xc3\xabsht\xc3\xab vlera mund t\xc3\xab referohet nga komponent\xc3\xabt e tjer\xc3\xab q\xc3\xab mund t\xc3\xab shtohen ose zbriten.'"
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'N\xc3\xabse zgjedhur, vlera t\xc3\xab specifikuara ose t\xc3\xab llogaritur n\xc3\xab k\xc3\xabt\xc3\xab komponent nuk do t\xc3\xab kontribuoj\xc3\xab n\xc3\xab t\xc3\xab ardhurat ose zbritjeve. Megjithat\xc3\xab, kjo \xc3\xabsht\xc3\xab vlera mund t\xc3\xab referohet nga komponent\xc3\xabt e tjer\xc3\xab q\xc3\xab mund t\xc3\xab shtohen ose zbriten.'"
b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'Numri i dit\xc3\xabve n\xc3\xab vit fiskal'
b'DocType: Company',b'Exchange Gain / Loss Account',b'Exchange Gain / Humbja e llogaris\xc3\xab'
b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'Punonj\xc3\xabs dhe Pjes\xc3\xabmarrja'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'Q\xc3\xabllimi duhet t\xc3\xab jet\xc3\xab nj\xc3\xab nga {0}'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'Plot\xc3\xabsoni formularin dhe p\xc3\xabr t\xc3\xab shp\xc3\xabtuar at\xc3\xab'
b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'P\xc3\xabrdoruesi i Sistemit (login) ID. N\xc3\xabse vendosur, ajo do t\xc3\xab b\xc3\xabhet e parazgjedhur p\xc3\xabr t\xc3\xab gjitha format e burimeve njer\xc3\xabzore.'"
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: Nga {1}'
b'DocType: Task',b'depends_on',b'depends_on'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60',b'Queued for updating latest price in all Bill of Materials. It may take a few minutes.',b'N\xc3\xab pritje p\xc3\xabr p\xc3\xabrdit\xc3\xabsimin e \xc3\xa7mimit t\xc3\xab fundit n\xc3\xab t\xc3\xab gjitha dokumentet e materialeve. Mund t\xc3\xab duhen disa minuta.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""",b'Emri i llogaris\xc3\xab s\xc3\xab re. Sh\xc3\xabnim: Ju lutem mos krijoni llogari p\xc3\xabr klient\xc3\xabt dhe furnizuesit'
b'DocType: Water Analysis',b'Appearance',b'shfaqje'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'Avg. Blerja e \xc3\xa7mimit t\xc3\xab list\xc3\xabs s\xc3\xab \xc3\xa7mimeve'
b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'Furnizuesi jep Klientit'
b'apps/erpnext/erpnext/config/non_profit.py +23',b'Member information.',b'Informacioni i an\xc3\xabtarit.'
b'apps/erpnext/erpnext/utilities/bot.py +34',b'[{0}](#Form/Item/{0}) is out of stock',b'[{0}] (# Forma / Item / {0}) \xc3\xabsht\xc3\xab nga t\xc3\xab aksioneve'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +58',b'Asset Maintenance',b'Mir\xc3\xabmbajtja e aseteve'
,b'Sales Payment Summary',b'P\xc3\xabrmbledhje e Shitjeve t\xc3\xab Pagesave'
b'DocType: Restaurant',b'Restaurant',b'Restorant'
b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'P\xc3\xabr shkak / Referenca Data nuk mund t\xc3\xab jet\xc3\xab pas {0}'
b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'Importi dhe Eksporti i t\xc3\xab dh\xc3\xabnave'
b'DocType: Patient',b'Account Details',b'detajet e llogarise'
b'DocType: Crop',b'Materials Required',b'Materialet e k\xc3\xabrkuara'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76',b'No students Found',b'Nuk student\xc3\xabt Found'
b'DocType: Medical Department',b'Medical Department',b'Departamenti i Mjek\xc3\xabsis\xc3\xab'
b'DocType: Product Bundle',b'List items that form the package.',b'Artikuj lista q\xc3\xab formojn\xc3\xab paket\xc3\xab.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'Nuk lejohet. Ju lutemi disable Template Test'
b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'Alokimi p\xc3\xabrqindje duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab me 100%'
b'DocType: Crop Cycle',b'Linked Land Unit',b'Nj\xc3\xabsia e lidhur tok\xc3\xabsore'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',"b'Ju lutem, p\xc3\xabrzgjidhni dat\xc3\xabn e postimit para se t\xc3\xab zgjedhur Partin\xc3\xab'"
b'DocType: Program Enrollment',b'School House',b'School House'
b'DocType: Serial No',b'Out of AMC',b'Nga AMC'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'Numri i n\xc3\xabn\xc3\xa7mime rezervuar nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se Total Numri i n\xc3\xabn\xc3\xa7mime'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',b'Ju lutem kontaktoni p\xc3\xabr p\xc3\xabrdoruesit t\xc3\xab cil\xc3\xabt kan\xc3\xab Sales Master Menaxher {0} rol'
b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'Kompani (jo Customer ose Furnizuesi) mjesht\xc3\xabr.'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab pjes\xc3\xabmarrjen e k\xc3\xabtij Student'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'Nuk ka Student\xc3\xabt n\xc3\xab'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'Shto artikuj m\xc3\xab shum\xc3\xab apo form\xc3\xab t\xc3\xab hapur t\xc3\xab plot\xc3\xab'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212',b'Delivery Notes {0} must be cancelled before cancelling this Sales Order',b'Sh\xc3\xabnime ofrimit {0} duhet t\xc3\xab anulohet para se anulimi k\xc3\xabt\xc3\xab Radhit Sales'
b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'Shko te P\xc3\xabrdoruesit'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',b'Shuma e paguar + anulloj\xc3\xab Shuma nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se Grand Total'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78',b'{0} is not a valid Batch Number for Item {1}',b'{0} nuk \xc3\xabsht\xc3\xab nj\xc3\xab num\xc3\xabr i vlefsh\xc3\xabm Batch p\xc3\xabr Item {1}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130',b'Note: There is not enough leave balance for Leave Type {0}',b'Sh\xc3\xabnim: Nuk ka bilanc mjaft leje p\xc3\xabr pushim Lloji {0}'
b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'GSTIN pavlefshme ose Shkruani NA p\xc3\xabr paregjistruar'
b'DocType: Training Event',b'Seminar',b'seminar'
b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'Program Tarifa Regjistrimi'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16',b'New Company',b'Kompania e re'
b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'Transaksionet mund t\xc3\xab fshihet vet\xc3\xabm nga krijuesi i kompanis\xc3\xab'
b'apps/erpnext/erpnext/accounts/general_ledger.py +21',b'Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.',b'Numri i pasakt\xc3\xab i Librit Kryesor Entries gjetur. Ju mund t\xc3\xab keni zgjedhur nj\xc3\xab Llogari gabuar n\xc3\xab transaksion.'
b'DocType: Hub Settings',b'Publish Availability',b'Publikimi i Disponueshm\xc3\xabria'
b'DocType: Company',b'Create Chart Of Accounts Based On',b'Krijoni planin kontab\xc3\xabl n\xc3\xab baz\xc3\xab t\xc3\xab'
b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'Nuk mund t\xc3\xab konvertohet n\xc3\xab jo-grup. Detyrat e f\xc3\xabmij\xc3\xabve ekzistojn\xc3\xab.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'Data e lindjes nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se sa sot.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""",b'Sh\xc3\xabnim: Pagesa Hyrja nuk do t\xc3\xab jet\xc3\xab krijuar q\xc3\xab nga 'Cash ose Llogaris\xc3\xab Bankare "nuk ishte specifikuar'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'Periudha e vlefshm\xc3\xabris\xc3\xab s\xc3\xab k\xc3\xabtij citati ka p\xc3\xabrfunduar.'
b'DocType: Healthcare Settings',b'Healthcare Settings',b'Cil\xc3\xabsimet e kujdesit sh\xc3\xabndet\xc3\xabsor'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'Progresi% p\xc3\xabr nj\xc3\xab detyr\xc3\xab nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab shum\xc3\xab se 100.'
b'DocType: Stock Reconciliation Item',b'Before reconciliation',b'Para se t\xc3\xab pajtimit'
b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'Taksat dhe Tarifat Shtuar (Kompania Valuta)'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',b'Row Tatimore pika {0} duhet t\xc3\xab keni nj\xc3\xab llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'Item {0} duhet t\xc3\xab jet\xc3\xab nj\xc3\xab artikull Fixed Asset'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106',"b'There are inconsistencies between the rate, no of shares and the amount calculated'","b'Ka mosp\xc3\xabrputhje n\xc3\xab mes t\xc3\xab norm\xc3\xabs, jo t\xc3\xab aksioneve dhe shum\xc3\xabs s\xc3\xab llogaritur'"
b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'Ju lutem ri-lloj emri i kompanis\xc3\xab p\xc3\xabr t\xc3\xab konfirmuar'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +216',b'Total Outstanding Amt',b'Outstanding Amt Total'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',b'Debiti i p\xc3\xabrgjithsh\xc3\xabm duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab me totalin e kredis\xc3\xab. Dallimi \xc3\xabsht\xc3\xab {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'Cash ose Banka Llogaria \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab hyrjen e pages\xc3\xabs'
b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'Lista e \xc3\x87mimeve Exchange Rate'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',b'Numri i llogaris\xc3\xab {0} q\xc3\xab p\xc3\xabrdoret tashm\xc3\xab n\xc3\xab llogarin\xc3\xab {1}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'Ndarja e {0} nj\xc3\xabsive t\xc3\xab {1}'
b'DocType: Assessment Code',b'Assessment Code',b'Kodi i vler\xc3\xabsimit'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'Transaksionet e aksioneve para {0} jan\xc3\xab t\xc3\xab ngrira'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',"b'Referenca Nuk \xc3\xabsht\xc3\xab e detyrueshme, n\xc3\xabse keni hyr\xc3\xab Reference Data'"
b'DocType: Bank Reconciliation Detail',b'Payment Document',b'Dokumenti pagesa'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'Data e bashkuar duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se Data e lindjes'
b'DocType: Salary Slip',b'Salary Structure',b'Struktura e pagave'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',b'Ju jeni n\xc3\xab offline mode. Ju nuk do t\xc3\xab jet\xc3\xab n\xc3\xab gjendje p\xc3\xabr t\xc3\xab rifreskoni deri sa t\xc3\xab ket\xc3\xab rrjet.'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'Nuk Grupet Student krijuar.'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'Shuma mujore e pages\xc3\xabs nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se Shuma e Kredis\xc3\xab'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56',b'Row #{0}: Expected Delivery Date cannot be before Purchase Order Date',b'Rreshti # {0}: Data e pritshme e dor\xc3\xabzimit nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab porosis\xc3\xab s\xc3\xab blerjes'
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'Studenti \xc3\xabsht\xc3\xab regjistruar tashm\xc3\xab.'
b'DocType: Fiscal Year',b'Year Name',b'Viti Emri'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'Ka m\xc3\xab shum\xc3\xab pushimet sesa dit\xc3\xabve pune k\xc3\xabt\xc3\xab muaj.'
b'DocType: Issue',b'Opening Time',b'Koha e hapjes'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'Nga dhe n\xc3\xab datat e k\xc3\xabrkuara'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'Letrave me Vler\xc3\xab dhe Shk\xc3\xabmbimeve t\xc3\xab Mallrave'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +689',"b""Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'""",b'Default nj\xc3\xabsin\xc3\xab e matjes p\xc3\xabr Varianti '{0}' duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si n\xc3\xab Template '{1}''
b'DocType: Shipping Rule',b'Calculate Based On',b'Llogaritur bazuar n\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'Asnj\xc3\xab punonj\xc3\xabs p\xc3\xabr kriteret e p\xc3\xabrmendura'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'Nuk Items me fatur\xc3\xabn e materialeve t\xc3\xab Prodhimi'
b'DocType: Hotel Settings',b'Default Customer',b'Customer Default'
b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',b'Mos konfirmoni n\xc3\xabse em\xc3\xabrimi \xc3\xabsht\xc3\xab krijuar p\xc3\xabr t\xc3\xab nj\xc3\xabjt\xc3\xabn dit\xc3\xab'
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Program Regjistrimi Kursi'
b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'Vler\xc3\xabsimi dhe Total'
b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'Sh\xc3\xabrbimet e udh\xc3\xabtimit t\xc3\xab udh\xc3\xabtimit p\xc3\xabr klient\xc3\xabt.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'Gjithsej nuk mund t\xc3\xab jet\xc3\xab zero'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16',"b""'Days Since Last Order' must be greater than or equal to zero""",b'"Dit\xc3\xabt Q\xc3\xab Rendit Fundit" duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se ose e barabart\xc3\xab me zero'
b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'Vlera maksimale e lejuar'
b'DocType: Leave Application',b'Follow via Email',b'Ndiqni n\xc3\xabp\xc3\xabrmjet Email'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'Bim\xc3\xabt dhe makineri'
b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'Shuma e taksave Pas Shuma ulje'
b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'Daily Settings P\xc3\xabrmbledhje Work'
b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'Ju lutemi shkruani Reqd by Date'
b'DocType: Asset Maintenance',b'Maintenance Tasks',b'Detyrat e Mirmbajtjes'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'Ose Qty objektiv ose shuma e synuar \xc3\xabsht\xc3\xab e detyrueshme'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',"b'Ju lutem, p\xc3\xabrzgjidhni dat\xc3\xabn e postimit par\xc3\xab'"
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'Hapja Data duhet t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab mbylljes'
b'DocType: Leave Control Panel',b'Carry Forward',b'Bart'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30',b'Cost Center with existing transactions can not be converted to ledger',b'Qendra Kosto me transaksionet ekzistuese nuk mund t\xc3\xab konvertohet n\xc3\xab Ledger'
b'DocType: Department',b'Days for which Holidays are blocked for this department.',b'Dit\xc3\xab p\xc3\xabr t\xc3\xab cilat Festat jan\xc3\xab bllokuar p\xc3\xabr k\xc3\xabt\xc3\xab departament.'
b'DocType: Item',b'Item Code for Suppliers',b'Item Kodi p\xc3\xabr Furnizuesit'
b'DocType: Issue',b'Raised By (Email)',b'Ngritur nga (Email)'
b'DocType: Training Event',b'Trainer Name',b'Emri trajner'
b'DocType: Mode of Payment',b'General',b'I p\xc3\xabrgjithsh\xc3\xabm'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'Komunikimi i fundit'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372',"b""Cannot deduct when category is for 'Valuation' or 'Valuation and Total'""",b'Nuk mund t\xc3\xab zbres kur kategori \xc3\xabsht\xc3\xab p\xc3\xabr 'vler\xc3\xabsimit' ose 'Vler\xc3\xabsimit dhe Total "'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'Serial Nos k\xc3\xabrkuar p\xc3\xabr Item serialized {0}'
b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'Pagesat ndeshje me faturat'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'Dr {0} n\xc3\xab Dit\xc3\xabn e Gjasht\xc3\xab Dit\xc3\xabve n\xc3\xab {1}'
b'DocType: Production Plan',b'Get Material Request',b'Get materiale K\xc3\xabrkes\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29',b'New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt',b'Jo i ri Serial nuk mund t\xc3\xab ket\xc3\xab depo. Magazina duhet t\xc3\xab p\xc3\xabrcaktohen nga Bursa e hyrjes ose marrjes Blerje'
b'DocType: Lead',b'Lead Type',b'Lead Type'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'Ju nuk jeni i autorizuar t\xc3\xab miratoj\xc3\xab l\xc3\xab n\xc3\xab datat Block'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'T\xc3\xab gjitha k\xc3\xabto objekte jan\xc3\xab tashm\xc3\xab faturohen'
b'DocType: Company',b'Monthly Sales Target',b'Synimi i shitjeve mujore'
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'Mund t\xc3\xab miratohet nga {0}'
b'DocType: Hotel Room',b'Hotel Room Type',b'Lloji i dhom\xc3\xabs s\xc3\xab hotelit'
b'DocType: Item',b'Default Material Request Type',b'Default K\xc3\xabrkesa Tipe Materiali'
b'DocType: Supplier Scorecard',b'Evaluation Period',b'Periudha e vler\xc3\xabsimit'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954',b'Work Order not created',b'Rendi i pun\xc3\xabs nuk \xc3\xabsht\xc3\xab krijuar'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1',b'Opening Invoices Summary',b'P\xc3\xabrmbledhja e hapjes s\xc3\xab faturave'
b'DocType: Education Settings',b'Education Manager',b'Menaxher i Arsimit'
b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'Gjat\xc3\xabsia minimale n\xc3\xab mes t\xc3\xab \xc3\xa7do impianti n\xc3\xab fush\xc3\xab p\xc3\xabr rritje optimale'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Batched Item {0} nuk mund t\xc3\xab p\xc3\xabrdit\xc3\xabsohet duke p\xc3\xabrdorur Stock pajtimit, n\xc3\xab vend q\xc3\xab t\xc3\xab p\xc3\xabrdorin Stock Hyrja'"
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'","b'{0} tregon se {1} nuk do t\xc3\xab jap\xc3\xab nj\xc3\xab kuotim, por t\xc3\xab gjitha artikujt \\ jan\xc3\xab cituar. P\xc3\xabrdit\xc3\xabsimi i statusit t\xc3\xab kuot\xc3\xabs RFQ.'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026',b'Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.',b'Mostrat maksimale - {0} tashm\xc3\xab jan\xc3\xab ruajtur p\xc3\xabr Serin\xc3\xab {1} dhe Pik\xc3\xabn {2} n\xc3\xab Serin\xc3\xab {3}.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',b'Vendosni llojin e furnizuesit n\xc3\xab parametrat e blerjes.'
b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'P\xc3\xabrdit\xc3\xabso Kostoja e BOM-it automatikisht'
b'DocType: Lab Test',b'Test Name',b'Emri i testit'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',b'Sasi t\xc3\xab Prodhimi duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se 0.'
b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'Llogarit skem\xc3\xabn e zhvler\xc3\xabsimit t\xc3\xab shtrir\xc3\xab n\xc3\xab baz\xc3\xab t\xc3\xab vitit fiskal'
b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'Vizitoni raport p\xc3\xabr thirrjen e mir\xc3\xabmbajtjes.'
b'DocType: Stock Entry',b'Update Rate and Availability',b'Update Vler\xc3\xabsoni dhe Disponueshm\xc3\xabria'
b'DocType: Stock Settings',b'Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.',"b'P\xc3\xabrqindja ju keni t\xc3\xab drejt\xc3\xab p\xc3\xabr t\xc3\xab marr\xc3\xab ose t\xc3\xab jap\xc3\xab m\xc3\xab shum\xc3\xab kund\xc3\xabr sasi t\xc3\xab urdh\xc3\xabruar. P\xc3\xabr shembull: N\xc3\xabse ju keni urdh\xc3\xabruar 100 nj\xc3\xabsi. dhe Allowance juaj \xc3\xabsht\xc3\xab 10%, at\xc3\xabher\xc3\xab ju keni t\xc3\xab drejt\xc3\xab p\xc3\xabr t\xc3\xab marr\xc3\xab 110 nj\xc3\xabsi.'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'New ID Batch (Fakultativ)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'Llogari shpenzim \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr pik\xc3\xabn {0}'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'Adresa Email duhet t\xc3\xab jet\xc3\xab unike, tashm\xc3\xab ekziston p\xc3\xabr {0}'"
b'DocType: Serial No',b'AMC Expiry Date',b'AMC Data e Mbarimit'
b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'Nuk ka asgj\xc3\xab p\xc3\xabr t\xc3\xab redaktuar.'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'P\xc3\xabrmbledhje p\xc3\xabr k\xc3\xabt\xc3\xab muaj dhe aktivitetet n\xc3\xab pritje'
b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'","b'Shtojini p\xc3\xabrdoruesit n\xc3\xab organizat\xc3\xabn tuaj, p\xc3\xabrve\xc3\xa7 vetes.'"
b'DocType: Customer Group',b'Customer Group Name',b'Emri Grupi Klientit'
b'apps/erpnext/erpnext/public/js/pos/pos.html +109',b'No Customers yet!',b'Nuk ka Konsumator\xc3\xabt akoma!'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'Asnj\xc3\xab k\xc3\xabrkes\xc3\xab materiale nuk \xc3\xabsht\xc3\xab krijuar'
b'apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23',b'Loan Amount cannot exceed Maximum Loan Amount of {0}',b'Sasia huaja nuk mund t\xc3\xab kaloj\xc3\xab sasi maksimale huazimin e {0}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'Ju lutem hiqni k\xc3\xabt\xc3\xab Fatur\xc3\xab {0} nga C-Form {1}'
b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""","b'Ju lutem, p\xc3\xabrzgjidhni Mbaj p\xc3\xabrpara n\xc3\xab qoft\xc3\xab se ju t\xc3\xab d\xc3\xabshironi q\xc3\xab t\xc3\xab p\xc3\xabrfshij\xc3\xab bilancit vitit t\xc3\xab kaluar fiskal l\xc3\xab t\xc3\xab k\xc3\xabtij viti fiskal'"
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',"b'Ju lutem, jepini t\xc3\xab anulloj\xc3\xab Llogari'"
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'Rendit fundit Date'
b'DocType: Patient',b'B Negative',b'B Negative'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25',b'Maintenance Status has to be Cancelled or Completed to Submit',b'Statusi i mir\xc3\xabmbajtjes duhet t\xc3\xab anulohet ose t\xc3\xab p\xc3\xabrfundohet p\xc3\xabr t'u d\xc3\xabrguar'
b'DocType: Hotel Room',b'Hotel Room',b'Dhome hoteli'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'Llogaria {0} nuk i takon kompanis\xc3\xab {1}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884',b'Serial Numbers in row {0} does not match with Delivery Note',b'Numrat serial n\xc3\xab rresht {0} nuk p\xc3\xabrputhet me shp\xc3\xabrndarjen Note'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'Data e p\xc3\xabrfundimit duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se data e fillimit'
b'DocType: Leave Type',b'Is Encash',b'\xc3\x8bsht\xc3\xab marr me para n\xc3\xab dor\xc3\xab'
b'DocType: Leave Allocation',b'New Leaves Allocated',b'Gjethet e reja t\xc3\xab alokuar'
b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'T\xc3\xab dh\xc3\xabnat Project-i men\xc3\xa7ur nuk \xc3\xabsht\xc3\xab n\xc3\xab dispozicion p\xc3\xabr Kuotim'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'Nga Data {0} p\xc3\xabr Employee {1} nuk mund t\xc3\xab jet\xc3\xab para Data bashkuar punonj\xc3\xabsit {2}'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'Prind Item {0} nuk duhet t\xc3\xab jet\xc3\xab nj\xc3\xab Stock Item'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466',b'Could not submit any Salary Slip <br>\\\n\t\t\tPossible reasons: <br>\\\n\t\t\t1. Net pay is less than 0. <br>\\\n\t\t\t2. Company Email Address specified in employee master is not valid. <br>',b'Nuk mund t\xc3\xab paraqiste ndonj\xc3\xab gabim pagese <br> \\ Arsyet e mundshme: <br> \\ 1. Pagesa neto \xc3\xabsht\xc3\xab m\xc3\xab e vog\xc3\xabl se 0. <br> \\ 2. Adresa e emailit e kompanis\xc3\xab e p\xc3\xabrcaktuar n\xc3\xab zot\xc3\xabruesin e punonj\xc3\xabsve nuk \xc3\xabsht\xc3\xab e vlefshme. <br>'
b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'T\xc3\xab gjitha prodhimet ose sh\xc3\xabrbimet.'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128',b'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}',b'{0} Buxheti p\xc3\xabr Llogarin\xc3\xab {1} kund\xc3\xabr {2} {3} \xc3\xabsht\xc3\xab {4}. Ajo do t\xc3\xab kaloj\xc3\xab nga {5}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'Row {0} # Llogaria duhet t\xc3\xab jen\xc3\xab t\xc3\xab tipit "Asset fikse ''
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252',b'Work Order {0} must be cancelled before cancelling this Sales Order',b'Urdhri i Pun\xc3\xabs {0} duhet t\xc3\xab anulohet para se t\xc3\xab anulohet ky Urdh\xc3\xabr Shitje'
b'DocType: Authorization Rule',b'Applicable To (Employee)',b'P\xc3\xabr t\xc3\xab zbatueshme (punonj\xc3\xabs)'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'P\xc3\xabr shkak Data \xc3\xabsht\xc3\xab e detyrueshme'
b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'Rritja p\xc3\xabr Atributit {0} nuk mund t\xc3\xab jet\xc3\xab 0'
b'apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19',b'Rooms Booked',b'Dhomat e rezervuara'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'Fundi N\xc3\xab dat\xc3\xabn nuk mund t\xc3\xab jet\xc3\xab p\xc3\xabrpara dat\xc3\xabs s\xc3\xab ardhshme t\xc3\xab kontaktit.'
b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'Tarifa e regjistrimit nuk mund t\xc3\xab jet\xc3\xab Zero'
b'DocType: Disease',b'Treatment Period',b'Periudha e Trajtimit'
b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'Magazina e rezervuar \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr artikullin {0} n\xc3\xab l\xc3\xabnd\xc3\xabt e para t\xc3\xab furnizuara'
,b'Inactive Customers',b'Konsumator\xc3\xabt jo aktive'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'Ju lutemi prisni 3 dit\xc3\xab para se t\xc3\xab d\xc3\xabrgoni p\xc3\xabrkujtuesin.'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38',b'Unable to find score starting at {0}. You need to have standing scores covering 0 to 100',b'Nuk mund t\xc3\xab gjej rezultatin duke filluar nga {0}. Duhet t\xc3\xab kesh pik\xc3\xabt e qendr\xc3\xabs q\xc3\xab mbulojn\xc3\xab 0 deri n\xc3\xab 100'
b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'Blerje taksat dhe tatimet Template'
b'DocType: Timesheet',b'TS-',b'TS-'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}: Ose debiti ose shuma e kredis\xc3\xab \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr {2}'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'Print dhe Stationery'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96',"b'Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.'","b'Paga p\xc3\xabrpunuar tashm\xc3\xab p\xc3\xabr periudh\xc3\xabn nd\xc3\xabrmjet {0} dhe {1}, Lini periudha e aplikimit nuk mund t\xc3\xab jet\xc3\xab n\xc3\xab mes t\xc3\xab k\xc3\xabtyre datave.'"
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'Dita dat\xc3\xabn tjet\xc3\xabr dhe p\xc3\xabrs\xc3\xabritet n\xc3\xab dit\xc3\xabn e Muajit duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab'
b'DocType: Lab Prescription',b'Test Code',b'Kodi i Testimit'
b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'Parametrat p\xc3\xabr faqen e internetit'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40',b'RFQs are not allowed for {0} due to a scorecard standing of {1}',b'Kerkesat e kerkesave nuk lejohen per {0} per shkak te nje standarti te rezultateve te {1}'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1466',b'Total Amount {0}',b'Shuma totale {0}'
b'apps/erpnext/erpnext/controllers/item_variant.py +306',b'Invalid attribute {0} {1}',b'atribut i pavlefsh\xc3\xabm {0} {1}'
b'DocType: Supplier',b'Mention if non-standard payable account',b'P\xc3\xabrmend n\xc3\xab qoft\xc3\xab se llogaria jo-standarde pagueshme'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25',"b""Please select the assessment group other than 'All Assessment Groups'""",b'Ju lutemi zgjidhni grupin e vler\xc3\xabsimit t\xc3\xab tjera se "t\xc3\xab gjitha grupet e vler\xc3\xabsimit ''
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'Rresht {0}: Qendra kosto \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr nj\xc3\xab artikull {1}'
b'DocType: Training Event Employee',b'Optional',b'fakultativ'
b'DocType: Salary Slip',b'Earning & Deduction',b'Fituar dhe Zbritje'
b'DocType: Agriculture Analysis Criteria',b'Water Analysis',b'Analiza e ujit'
b'DocType: Chapter',b'Region',b'Rajon'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'Fakultative. Ky rregullim do t\xc3\xab p\xc3\xabrdoret p\xc3\xabr t\xc3\xab filtruar n\xc3\xab transaksionet e ndryshme.'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'Negativ Rate Vler\xc3\xabsimi nuk \xc3\xabsht\xc3\xab e lejuar'
b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'Nuk ka Record gjetur'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'Kostoja e asetit braktiset'
b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: Qendra Kosto \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr Item {2}'
b'DocType: Vehicle',b'Policy No',b'Politika No'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'T\xc3\xab marr\xc3\xab sendet nga Bundle produktit'
b'DocType: Asset',b'Straight Line',b'Vij\xc3\xab e drejt\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'Pjes\xc3\xabmarrja Nga Data dhe Pjes\xc3\xabmarrja deri m\xc3\xab sot \xc3\xabsht\xc3\xab e detyrueshme'
b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""",b'Ju lutemi shkruani '\xc3\xabsht\xc3\xab n\xc3\xabnkontraktuar' si Po apo Jo'
b'DocType: Item',b'Default Purchase Unit of Measure',b'Nj\xc3\xabsia e Blerjes s\xc3\xab Parazgjedhur t\xc3\xab Mas\xc3\xabs'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'Data e fundit Komunikimi'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'Data e fundit Komunikimi'
b'DocType: Bank Reconciliation',b'Payment Entries',b'Entries pages\xc3\xabs'
b'DocType: Land Unit',b'Land Unit Details',b'Detajet e Nj\xc3\xabsis\xc3\xab s\xc3\xab Tok\xc3\xabs'
b'DocType: Land Unit',b'Latitude',b'gjer\xc3\xabsi'
b'DocType: Work Order',b'Scrap Warehouse',b'Scrap Magazina'
b'DocType: Work Order',b'Check if material transfer entry is not required',b'Kontrolloni n\xc3\xabse hyrja transferimi material nuk \xc3\xabsht\xc3\xab e nevojshme'
b'DocType: Program Enrollment Tool',b'Get Students From',b'Get Student\xc3\xabt nga'
b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'Publikojn\xc3\xab artikuj n\xc3\xab faqen'
b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'Grupi nx\xc3\xabn\xc3\xabsit tuaj n\xc3\xab tufa'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'Veshmbathje & Aksesor\xc3\xab'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91',b'Could not solve weighted score function. Make sure the formula is valid.',b'Nuk mund t\xc3\xab zgjidhej funksioni i rezultateve t\xc3\xab peshuara. Sigurohuni q\xc3\xab formula \xc3\xabsht\xc3\xab e vlefshme.'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'Numri i Rendit'
b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',b'HTML / Banner q\xc3\xab do t\xc3\xab tregojn\xc3\xab n\xc3\xab krye t\xc3\xab list\xc3\xabs s\xc3\xab produktit.'
b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'Specifikoni kushtet p\xc3\xabr t\xc3\xab llogaritur shum\xc3\xabn e anijeve'
b'DocType: Program Enrollment',"b""Institute's Bus""",b'Autobus i Institutit'
b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'Roli i lejohet t\xc3\xab Accounts ngrir\xc3\xab dhe Edit ngrira gjitha'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',b'Nuk mund t\xc3\xab konvertohet Qendra Kosto t\xc3\xab librit si ajo ka nyje f\xc3\xabmij\xc3\xab'
b'DocType: Production Plan',b'Total Planned Qty',b'Totali i planifikuar'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68',b'Opening Value',b'Vlera e hapjes'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'Row # {0}: Asset {1} nuk mund t\xc3\xab paraqitet, ajo \xc3\xabsht\xc3\xab tashm\xc3\xab {2}'"
b'DocType: Purchase Order Item',b'Expected Delivery Date',b'Pritet Data e dor\xc3\xabzimit'
b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'Regjistrimi i Restorantit'
b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'Debi dhe Kredi jo t\xc3\xab barabart\xc3\xab p\xc3\xabr {0} # {1}. Dallimi \xc3\xabsht\xc3\xab {2}.'
b'DocType: Asset Maintenance Task',b'Assign To Name',b'Cakto p\xc3\xabr emrin'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222',b'Sales Invoice {0} must be cancelled before cancelling this Sales Order',b'Shitjet Fatur\xc3\xab {0} duhet t\xc3\xab anulohet para anulimit k\xc3\xabt\xc3\xab Radhit Sales'
b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'P\xc3\xabrzgjedh maksimumin e 1'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',b'Sasia e pavlefshme specifikuar p\xc3\xabr pika {0}. Sasia duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se 0.'
b'DocType: Company',b'Default Employee Advance Account',b'Llogaria paraprake e punonj\xc3\xabsve'
b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'Aplikimet p\xc3\xabr leje.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'Llogaria me transaksion ekzistues nuk mund t\xc3\xab fshihet'
b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'B\xc3\xabni hapjen e shitjeve dhe blerjeve t\xc3\xab faturave'
b'DocType: Naming Series',b'Check this if you want to force the user to select a series before saving. There will be no default if you check this.',b'Kontrolloni k\xc3\xabt\xc3\xab n\xc3\xab qoft\xc3\xab se ju doni p\xc3\xabr t\xc3\xab detyruar p\xc3\xabrdoruesit p\xc3\xabr t\xc3\xab zgjedhur nj\xc3\xab seri p\xc3\xabrpara se t\xc3\xab kryeni. Nuk do t\xc3\xab ket\xc3\xab parazgjedhur n\xc3\xab qoft\xc3\xab se ju kontrolloni k\xc3\xabt\xc3\xab.'
b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'Nuk ka artikull me Serial Nr {0}'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60',b'New Customer Revenue',b'T\xc3\xab ardhurat New Customer'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119',b'Travel Expenses',b'Shpenzimet e udh\xc3\xabtimit'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'Shto fush\xc3\xabn me parapages\xc3\xab n\xc3\xab doktorin {0}'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'Llogaria: {0} me monedh\xc3\xabn: {1} nuk mund t\xc3\xab zgjidhen'
b'DocType: Purchase Receipt Item',b'Sample Quantity',b'Sasia e mostr\xc3\xabs'
b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'","b'P\xc3\xabrdit\xc3\xabsimi i \xc3\xa7mimit BOM automatikisht n\xc3\xabp\xc3\xabrmjet Planifikuesit, bazuar n\xc3\xab norm\xc3\xabn e fundit t\xc3\xab vler\xc3\xabsimit / norm\xc3\xabn e \xc3\xa7mimeve / norm\xc3\xabn e fundit t\xc3\xab blerjes s\xc3\xab l\xc3\xabnd\xc3\xabve t\xc3\xab para.'"
b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'\xc3\x87ek Data'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'Llogaria {0}: llogari Parent {1} nuk i p\xc3\xabrkasin kompanis\xc3\xab: {2}'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',b'Sukses t\xc3\xab fshihen t\xc3\xab gjitha transaksionet q\xc3\xab lidhen me k\xc3\xabt\xc3\xab kompani!'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'Si n\xc3\xab Data'
b'DocType: Appraisal',b'HR',b'HR'
b'DocType: Program Enrollment',b'Enrollment Date',b'regjistrimi Date'
b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'Nga paralajm\xc3\xabrimet e pacientit me SMS'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'Sasia duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se 0'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'nyjet e f\xc3\xabmij\xc3\xabve mund t\xc3\xab krijohen vet\xc3\xabm me nyje t\xc3\xab tipit 'Grupit''
b'DocType: Leave Application',b'Half Day Date',b'Half Day Date'
b'DocType: Academic Year',b'Academic Year Name',b'Emri akademik Year'
b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'","b'Lloji i l\xc3\xab si rast\xc3\xabsor, t\xc3\xab s\xc3\xabmur\xc3\xab etj'"
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',b'Ju lutemi t\xc3\xab vendosur llogarin\xc3\xab e paracaktuar n\xc3\xab Expense k\xc3\xabrkes\xc3\xabn Lloji {0}'
b'DocType: Assessment Result',b'Student Name',b'Emri i studentit'
,b'Qty to Transfer',b'Qty t\xc3\xab transferoj\xc3\xab'
b'apps/erpnext/erpnext/config/selling.py +13',b'Quotes to Leads or Customers.',b'Kuotat p\xc3\xabr kryeson apo klient\xc3\xabt.'
b'DocType: Stock Settings',b'Role Allowed to edit frozen stock',b'Roli i lejuar p\xc3\xabr t\xc3\xab redaktuar aksioneve t\xc3\xab ngrir\xc3\xab'
,b'Territory Target Variance Item Group-Wise',b'Territori i synuar Varianca Item Grupi i urti'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143',b'All Customer Groups',b'T\xc3\xab gjitha grupet e konsumator\xc3\xabve'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',b'{0} \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm. Ndoshta rekord Currency Exchange nuk \xc3\xabsht\xc3\xab krijuar p\xc3\xabr {1} t\xc3\xab {2}.'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'Template tatimi \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'Llogaria {0}: llogari Parent {1} nuk ekziston'
b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'Lista e \xc3\x87mimeve Rate (Kompania Valuta)'
b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'N\xc3\xabse disable, "me fjal\xc3\xab" fush\xc3\xab nuk do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm n\xc3\xab \xc3\xa7do transaksion'"
b'DocType: Serial No',b'Distinct unit of an Item',b'Nj\xc3\xabsi t\xc3\xab dallueshme nga nj\xc3\xab artikull'
b'DocType: Supplier Scorecard Criteria',b'Criteria Name',b'Emri i kritereve'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295',b'Please set Company',b'Ju lutemi t\xc3\xab vendosur Company'
b'DocType: Pricing Rule',b'Buying',b'Blerje'
b'apps/erpnext/erpnext/config/agriculture.py +24',b'Diseases & Fertilizers',b'S\xc3\xabmundjet dhe plehrat'
b'DocType: HR Settings',b'Employee Records to be created by',b'T\xc3\xab dh\xc3\xabnat e punonj\xc3\xabsve q\xc3\xab do t\xc3\xab krijohet nga'
b'DocType: Assessment Plan',b'Assessment Name',b'Emri i vler\xc3\xabsimit'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'Shfaq PDC n\xc3\xab Print'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'Row # {0}: Asnj\xc3\xab Serial \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',b'Me fjal\xc3\xab do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani Kuotim.'
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Sasi ({0}) nuk mund t\xc3\xab jet\xc3\xab nj\xc3\xab pjes\xc3\xab n\xc3\xab rradh\xc3\xab {1}'
b'DocType: Consultation',b'C-',b'C-'
b'DocType: Attendance',b'ATT-',b'ATT-'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +492',b'Barcode {0} already used in Item {1}',b'Barkodi {0} p\xc3\xabrdorur tashm\xc3\xab n\xc3\xab pik\xc3\xabn {1}'
b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',b'Rregullat p\xc3\xabr t\xc3\xab shtuar shpenzimet e transportit detar.'
b'DocType: Hotel Room',b'Extra Bed Capacity',b'Kapaciteti shtes\xc3\xab shtrati'
b'DocType: Item',b'Opening Stock',b'hapja Stock'
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20',b'Customer is required',b'Konsumatorit \xc3\xabsht\xc3\xab e nevojshme'
b'DocType: Lab Test',b'Result Date',b'Data e Rezultatit'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0} \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr Kthim'
b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'N\xc3\xabse aktivizuar, sistemi do t\xc3\xab shpall\xc3\xab sh\xc3\xabnimet e kontabilitetit p\xc3\xabr inventarizimin automatikisht.'"
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'Pjes\xc3\xabmarrja p\xc3\xabr {0} punonj\xc3\xabsi \xc3\xabsht\xc3\xab sh\xc3\xabnuar tashm\xc3\xab p\xc3\xabr k\xc3\xabt\xc3\xab dit\xc3\xab'
b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""",b'n\xc3\xab minuta P\xc3\xabrdit\xc3\xabsuar n\xc3\xabp\xc3\xabrmjet 'Koha Identifikohu "'
b'DocType: Customer',b'From Lead',b'Nga Lead'
b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',b'Urdh\xc3\xabrat l\xc3\xabshuar p\xc3\xabr prodhim.'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'Zgjidh Vitin Fiskal ...'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'POS Profilin nevojshme p\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab POS Hyrja'
b'DocType: Program Enrollment Tool',b'Enroll Students',b'regjistrohen Student\xc3\xabt'
b'DocType: Lab Test',b'Approved Date',b'Data e Aprovuar'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'Atleast nj\xc3\xab depo \xc3\xabsht\xc3\xab e detyrueshme'
b'DocType: Serial No',b'Out of Warranty',b'Nga Garanci'
b'apps/erpnext/erpnext/templates/includes/product_list.js +42',b'No products found.',b'Nuk ka produkte gjet.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360',b'{0} against Sales Invoice {1}',b'{0} kund\xc3\xabr Shitjeve Fatur\xc3\xabs {1}'
b'DocType: Antibiotic',b'Laboratory User',b'P\xc3\xabrdoruesi i Laboratorit'
b'DocType: Sales Invoice',b'SINV-',b'SINV-'
b'DocType: Request for Quotation Item',b'Project Name',b'Emri i Projektit'
b'DocType: Customer',b'Mention if non-standard receivable account',b'P\xc3\xabrmend n\xc3\xab qoft\xc3\xab se jo-standarde llogari t\xc3\xab ark\xc3\xabtueshme'
b'DocType: Journal Entry Account',b'If Income or Expense',b'N\xc3\xabse t\xc3\xab ardhura ose shpenzime'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'Zgjidh llogarin\xc3\xab e t\xc3\xab ardhurave nga interesi n\xc3\xab kredin\xc3\xab e punonj\xc3\xabsve {0}'
b'DocType: Work Order',b'Required Items',b'Items k\xc3\xabrkuara'
b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'Vlera e aksioneve Diferenca'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'Journal Hyrja {0} nuk ka llogari {1} ose tashm\xc3\xab krahasohen me kupon tjet\xc3\xabr'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',b'L\xc3\xab duhet t\xc3\xab ndahen n\xc3\xab shum\xc3\xabfisha e 0.5'
b'DocType: Work Order',b'Operation Cost',b'Operacioni Kosto'
b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'Ngarko pjes\xc3\xabmarrjen nga nj\xc3\xab skedar CSV'
b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'Caqet e p\xc3\xabrcaktuara Item Grupi-men\xc3\xa7ur p\xc3\xabr k\xc3\xabt\xc3\xab person t\xc3\xab shitjes.'
b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'Stoqet Freeze vjet\xc3\xabr se [Dit\xc3\xabt]'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'Row # {0}: Asset \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr t\xc3\xab aseteve fikse blerje / shitje'
b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'Emri i ekipit t\xc3\xab mir\xc3\xabmbajtjes'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.'","b'N\xc3\xabse dy ose m\xc3\xab shum\xc3\xab Rregullat e \xc3\x87mimeve jan\xc3\xab gjetur n\xc3\xab baz\xc3\xab t\xc3\xab kushteve t\xc3\xab m\xc3\xabsip\xc3\xabrme, Prioritet \xc3\xabsht\xc3\xab aplikuar. Prioritet \xc3\xabsht\xc3\xab nj\xc3\xab num\xc3\xabr mes 0 deri ne 20, nd\xc3\xabrsa vlera e parazgjedhur \xc3\xabsht\xc3\xab zero (bosh). Numri m\xc3\xab i lart\xc3\xab do t\xc3\xab thot\xc3\xab se do t\xc3\xab marr\xc3\xab p\xc3\xabrpar\xc3\xabsi n\xc3\xabse ka rregulla t\xc3\xab shumta \xc3\xa7mimeve me kushte t\xc3\xab nj\xc3\xabjta.'"
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""",b'Klienti \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm n\xc3\xabse "Mund\xc3\xabsi Nga" zgjidhet si Klient'
b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'Viti Fiskal: {0} nuk ekziston'
b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'Lejo p\xc3\xabrdoruesit e m\xc3\xabposhtme t\xc3\xab miratoj\xc3\xab D\xc3\xabrgo Aplikacione p\xc3\xabr dit\xc3\xab bllok.'
b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'Llojet e shpenzimeve k\xc3\xabrkes\xc3\xabs.'
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'Shitjen e norm\xc3\xabs p\xc3\xabr elementit {0} \xc3\xabsht\xc3\xab m\xc3\xab e ul\xc3\xabt se saj {1}. Shitja e norm\xc3\xabs duhet t\xc3\xab jet\xc3\xab atleast {2}'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'Rezultati nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se rezultatin maksimal'
b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'Konsumator\xc3\xabt dhe Furnizuesit'
b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'Cakto shkall\xc3\xabn e artikullit t\xc3\xab n\xc3\xabn-montimit bazuar n\xc3\xab BOM'
b'DocType: Hotel Room Reservation',b'Invoiced',b'faturuar'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'gabim sintakse n\xc3\xab formul\xc3\xabn ose kushte: {0}'
b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'Puna Daily Settings P\xc3\xabrmbledhje Company'
b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',b'Item {0} injoruar pasi ajo nuk \xc3\xabsht\xc3\xab nj\xc3\xab artikull t\xc3\xab aksioneve'
b'DocType: Appraisal',b'APRSL',b'APRSL'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'","b'P\xc3\xabr t\xc3\xab nuk zbatohet Rregulla e \xc3\x87mimeve n\xc3\xab nj\xc3\xab transaksion t\xc3\xab caktuar, t\xc3\xab gjitha rregullat e aplikueshme \xc3\xa7mimeve duhet t\xc3\xab jet\xc3\xab me aft\xc3\xabsi t\xc3\xab kufizuara.'"
b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'Dit\xc3\xab (a) pas p\xc3\xabrfundimit t\xc3\xab muajit t\xc3\xab fatur\xc3\xabs'
b'DocType: Assessment Group',b'Parent Assessment Group',b'Parent Group Vler\xc3\xabsimit'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51',"b""The 'From Package No.' field must neither be empty nor it's value less than 1.""",b''Nga Paketa Nr' fusha nuk duhet t\xc3\xab jet\xc3\xab as bosh as vlera e saj m\xc3\xab e vog\xc3\xabl se 1.'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48',"b'Can not filter based on Voucher No, if grouped by Voucher'","b'Nuk mund t\xc3\xab filtruar n\xc3\xab baz\xc3\xab t\xc3\xab Voucher Jo, qoft\xc3\xab t\xc3\xab grupuara nga Bonon'"
b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'Modelet e taksave t\xc3\xab parazgjedhur p\xc3\xabr shitje dhe blerje krijohen.'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'Regjistrimi i rezultatit t\xc3\xab rezultatit {0} tashm\xc3\xab ekziston.'
b'DocType: BOM',b'Materials Required (Exploded)',b'Materialet e nevojshme (Shp\xc3\xabrtheu)'
b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""",b'Ju lutemi t\xc3\xab vendosur Company filt\xc3\xabr bosh n\xc3\xabse Group By \xc3\xabsht\xc3\xab 'Company''
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'Posting Data nuk mund t\xc3\xab jet\xc3\xab data e ardhmja'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'Row # {0}: serial {1} nuk p\xc3\xabrputhet me {2} {3}'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'p\xc3\xabr gjenerimin e p\xc3\xabrs\xc3\xabritjes'
b'DocType: Stock Entry',b'Target Warehouse Address',b'Adres\xc3\xabn e Objektit t\xc3\xab Objektit'
b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'Llogaria: {0} mund t\xc3\xab p\xc3\xabrdit\xc3\xabsuar vet\xc3\xabm p\xc3\xabrmes aksionare transaksionet'
b'DocType: Student Group Creation Tool',b'Get Courses',b'Get Kurse'
b'DocType: GL Entry',b'Party',b'Parti'
b'DocType: Healthcare Settings',b'Patient Name',b'Emri i pacientit'
b'DocType: Variant Field',b'Variant Field',b'Fusha e variantit'
b'DocType: Material Request',b'% Ordered',b'% Urdh\xc3\xabrohet'
b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'","b'P\xc3\xabr Grupin bazuar Course Student\xc3\xabve, kursi do t\xc3\xab miratohet p\xc3\xabr \xc3\xa7do student nga kurset e regjistruar n\xc3\xab programin e regjistrimit.'"
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103',b'Piecework',b'Pun\xc3\xab me cop\xc3\xab'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'Same artikull \xc3\xabsht\xc3\xab futur disa her\xc3\xab'
b'DocType: Purchase Invoice',b'Tax ID',b'ID e taksave'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192',b'Item {0} is not setup for Serial Nos. Column must be blank',b'Item {0} nuk \xc3\xabsht\xc3\xab setup p\xc3\xabr Serial Nr. Kolona duhet t\xc3\xab jet\xc3\xab bosh'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'Adresa pa format malformues p\xc3\xabr {0}, fillo t\xc3\xab vazhdosh.'"
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'","b'Numri i llogaris\xc3\xab s\xc3\xab re, do t\xc3\xab p\xc3\xabrfshihet n\xc3\xab emrin e llogaris\xc3\xab si nj\xc3\xab prefiks'"
b'DocType: Maintenance Team Member',b'Team Member',b'An\xc3\xabtar i ekipit'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'Asnj\xc3\xab rezultat p\xc3\xabr t\xc3\xab paraqitur'
b'DocType: Customer',b'Sales Partner and Commission',b'Sales Partner dhe Komisioni'
b'DocType: Employee Loan',b'Rate of Interest (%) / Year',b'Norma e interesit (%) / Viti'
,b'Project Quantity',b'Sasia Project'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79',"b""Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'""","b'Total {0} p\xc3\xabr t\xc3\xab gjitha sendet \xc3\xabsht\xc3\xab zero, mund t\xc3\xab jet\xc3\xab q\xc3\xab ju duhet t\xc3\xab ndryshoj\xc3\xab "Shp\xc3\xabrndani akuzat Bazuar On ''"
b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0} nj\xc3\xabsit\xc3\xab e {1} nevojshme n\xc3\xab {2} p\xc3\xabr t\xc3\xab p\xc3\xabrfunduar k\xc3\xabt\xc3\xab transaksion.'
b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'Norma e interesit (%) vjetore'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71',b'Temporary Accounts',b'Llogarit\xc3\xab e p\xc3\xabrkohshme'
b'DocType: Cheque Print Template',b'Distance from top edge',b'Larg\xc3\xabsia nga buz\xc3\xab t\xc3\xab lart\xc3\xab'
b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'Lista e \xc3\x87mimeve {0} \xc3\xabsht\xc3\xab me aft\xc3\xabsi t\xc3\xab kufizuara ose nuk ekziston'
b'DocType: Purchase Invoice',b'Return',b'Kthimi'
b'DocType: Pricing Rule',b'Disable',b'Disable'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'M\xc3\xabnyra e pages\xc3\xabs \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab nj\xc3\xab pages\xc3\xab'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14',"b'Edit in full page for more options like assets, serial nos, batches etc.'","b'Modifiko n\xc3\xab faqen e plot\xc3\xab p\xc3\xabr m\xc3\xab shum\xc3\xab opsione si asetet, numrat serial, batch etj.'"
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'Em\xc3\xabrimet dhe konsultimet'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41',b'{0} - {1} is not enrolled in the Batch {2}',b'{0} - {1} nuk \xc3\xabsht\xc3\xab i regjistruar n\xc3\xab grumbull {2}'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'Asset {0} nuk mund t\xc3\xab braktiset, pasi ajo \xc3\xabsht\xc3\xab tashm\xc3\xab {1}'"
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77',b'Cheques Required',b'Verifikimet e k\xc3\xabrkuara'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40',b'Failed to setup company',b'D\xc3\xabshtoi n\xc3\xab konfigurimin e kompanis\xc3\xab'
b'DocType: Asset Repair',b'Asset Repair',b'Riparimi i aseteve'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143',b'Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}',b'Row {0}: Valuta e BOM # {1} duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab me monedh\xc3\xabn e zgjedhur {2}'
b'DocType: Patient',b'Additional information regarding the patient',b'Informacione shtes\xc3\xab lidhur me pacientin'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'Sales Order {0} nuk \xc3\xabsht\xc3\xab dor\xc3\xabzuar'
b'DocType: Fertilizer',b'Density (if liquid)',b'Dend\xc3\xabsia (n\xc3\xabse \xc3\xabsht\xc3\xab e l\xc3\xabngshme)'
b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'Weightage i p\xc3\xabrgjithsh\xc3\xabm i t\xc3\xab gjitha kriteret e vler\xc3\xabsimit duhet t\xc3\xab jet\xc3\xab 100%'
b'DocType: Purchase Order Item',b'Last Purchase Rate',b'Rate fundit Blerje'
b'DocType: Account',b'Asset',b'Pasuri'
b'DocType: Project Task',b'Task ID',b'Detyra ID'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84',b'Stock cannot exist for Item {0} since has variants',b'Stock nuk mund t\xc3\xab ekzistoj\xc3\xab p\xc3\xabr Item {0} pasi ka variante'
b'DocType: Training Event',b'Contact Number',b'Numri i kontaktit'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'Magazina {0} nuk ekziston'
b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'P\xc3\xabrqindjet mujore Shp\xc3\xabrndarjes'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'Elementi i p\xc3\xabrzgjedhur nuk mund t\xc3\xab ket\xc3\xab Seris\xc3\xab'
b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'% E materialeve dor\xc3\xabzuar kund\xc3\xabr k\xc3\xabtij not\xc3\xabn shp\xc3\xabrndar\xc3\xabse'
b'DocType: Project',b'Customer Details',b'Detajet e klientit'
b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',b'Kontrolloni n\xc3\xabse Aseti k\xc3\xabrkon mir\xc3\xabmbajtje parandaluese ose kalibrim'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'Shkurtimi i kompanis\xc3\xab nuk mund t\xc3\xab ket\xc3\xab m\xc3\xab shum\xc3\xab se 5 karaktere'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'urdh\xc3\xabrat e dor\xc3\xabzuara nuk mund t\xc3\xab fshihet'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""","b'Bilanci i llogaris\xc3\xab tashm\xc3\xab n\xc3\xab Debitimit, ju nuk jeni i lejuar p\xc3\xabr t\xc3\xab vendosur "Bilanci Must Be 'si' Credit"'"
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'{0} artikull ka qen\xc3\xab me aft\xc3\xabsi t\xc3\xab kufizuara'
b'DocType: Project',b'Total Billable Amount (via Timesheets)',b'Shuma totale e faturimit (p\xc3\xabrmes Timesheets)'
b'DocType: Agriculture Task',b'Previous Business Day',b'Dita e m\xc3\xabparshme e pun\xc3\xabs'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20',b'Goals cannot be empty',b'Q\xc3\xabllimet nuk mund t\xc3\xab jet\xc3\xab bosh'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15',b'Enrolling students',b'Regjistrimi i student\xc3\xabve'
b'DocType: Appointment Type',b'Appointment Type',b'Lloji i takimit'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21',b'{0} for {1}',b'{0} p\xc3\xabr {1}'
b'DocType: Healthcare Settings',b'Valid number of days',b'Numri i dit\xc3\xabve t\xc3\xab vlefshme'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +39',b'Cost Centers',b'Qendrat e kostos'
b'DocType: Land Unit',b'Linked Plant Analysis',b'Analiz\xc3\xab e bim\xc3\xabve t\xc3\xab lidhur'
b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'Shkalla n\xc3\xab t\xc3\xab cil\xc3\xabn furnizuesit e valut\xc3\xabs \xc3\xabsht\xc3\xab e konvertuar n\xc3\xab monedh\xc3\xabn baz\xc3\xab kompanis\xc3\xab'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'Row # {0}: konfliktet timings me radh\xc3\xab {1}'
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Lejo Zero Vler\xc3\xabsimit Vler\xc3\xabsoni'
b'DocType: Training Event Employee',b'Invited',b'T\xc3\xab ftuar'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178',b'Multiple active Salary Structures found for employee {0} for the given dates',b'Multiple Strukturat aktive pagave gjetur p\xc3\xabr punonj\xc3\xabs {0} p\xc3\xabr t\xc3\xab dh\xc3\xabn\xc3\xab data'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'Pjesa e kombinuar e fatur\xc3\xabs duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab me 100%'
b'DocType: Item Group',b'Default Expense Account',b'Llogaria e albumit shpenzimeve'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',b'Zgjidhni artikuj p\xc3\xabr t\xc3\xab shp\xc3\xabtuar fatur\xc3\xabn'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'Kosto e albumit Aktiviteti ekziston p\xc3\xabr Aktivizimi Tipi - {0}'
b'DocType: Work Order',b'Planned Operating Cost',b'Planifikuar Kosto Operative'
b'DocType: Academic Term',b'Term Start Date',b'Term Data e fillimit'
b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'Lista e t\xc3\xab gjitha transaksioneve t\xc3\xab aksioneve'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'Shuma totale e pages\xc3\xabs n\xc3\xab orarin e pages\xc3\xabs duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab me grandin / totalin e rrumbullak\xc3\xabt'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'Balanca Deklarata Banka sipas Librit Kryesor'
b'DocType: Job Applicant',b'Applicant Name',b'Emri i aplikantit'
b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'N\xc3\xabse aktivizohet, detajet e fundit t\xc3\xab blerjes s\xc3\xab artikujve nuk do t\xc3\xab t\xc3\xabrhiqen nga urdhri i blerjes s\xc3\xab m\xc3\xabparshme ose fatur\xc3\xabn e blerjes'"
b'DocType: Product Bundle',"b'Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials'","b'Grupi agregat i Artikujve ** ** n\xc3\xab nj\xc3\xab tjet\xc3\xabr Item ** **. Kjo \xc3\xabsht\xc3\xab e dobishme n\xc3\xab qoft\xc3\xab se ju jeni t\xc3\xab bundling nj\xc3\xab disa sendeve t\xc3\xab caktuara ** ** n\xc3\xab nj\xc3\xab paket\xc3\xab dhe t\xc3\xab mbaj\xc3\xab aksioneve t\xc3\xab ** Artikujve mbushur ** dhe jo agregat ** Item **. Paketa ** Item ** do t\xc3\xab ket\xc3\xab "A Stock Item" si "Jo" dhe "\xc3\xabsht\xc3\xab pika e shitjes" si "Po". P\xc3\xabr shembull: N\xc3\xabse ju jeni shitur laptop\xc3\xab dhe Backpacks ve\xc3\xa7 e ve\xc3\xa7 dhe t\xc3\xab ket\xc3\xab nj\xc3\xab \xc3\xa7mim t\xc3\xab ve\xc3\xa7ant\xc3\xab, n\xc3\xabse klienti blen dy, at\xc3\xabher\xc3\xab Laptop + Backpack do t\xc3\xab jet\xc3\xab nj\xc3\xab i ri Bundle Produkt artikullit. Sh\xc3\xabnim: bom = Bill e materialeve'"
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'Asnj\xc3\xab Serial \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr Item {0}'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} aktiv nuk mund t\xc3\xab transferohet'
b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'\xc3\x87mimi i dhom\xc3\xabs s\xc3\xab hotelit'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'Ky Artikull \xc3\xabsht\xc3\xab nj\xc3\xab variant i {0} (Shabllon).'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84',b'Customer LPO',b'LPO e konsumatorit'
b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'","b'P\xc3\xabr Grupin Batch bazuar Student\xc3\xabve, grupi i Student\xc3\xabve do t\xc3\xab miratohet p\xc3\xabr \xc3\xa7do student nga Regjistrimi Programit.'"
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50',b'Warehouse can not be deleted as stock ledger entry exists for this warehouse.',b'Depo nuk mund t\xc3\xab fshihet si ekziston hyrja aksioneve librit p\xc3\xabr k\xc3\xabt\xc3\xab depo.'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'Mbivendosja n\xc3\xab pik\xc3\xabt midis {0} dhe {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'Max zbritje lejohet p\xc3\xabr artikull: {0} \xc3\xabsht\xc3\xab {1}%'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'Vlera neto e aseteve si n\xc3\xab'
b'DocType: Crop',b'Produce',b'prodhoj'
b'DocType: Hotel Settings',b'Default Taxes and Charges',b'Taksat dhe tarifat Default'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308',b'Row #{0}: Not allowed to change Supplier as Purchase Order already exists',b'Row # {0}: Nuk lejohet t\xc3\xab ndryshoj\xc3\xab Furnizuesit si Urdh\xc3\xabr Blerje tashm\xc3\xab ekziston'
b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',b'Roli q\xc3\xab i lejohet t\xc3\xab paraqes\xc3\xab transaksionet q\xc3\xab tejkalojn\xc3\xab limitet e kreditit p\xc3\xabrcaktuara.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'Zgjidhni Items t\xc3\xab Prodhimi'
b'DocType: Delivery Stop',b'Delivery Stop',b'Dor\xc3\xabzimi i ndalimit'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'Master dh\xc3\xabnat syncing, ajo mund t\xc3\xab marr\xc3\xab disa koh\xc3\xab'"
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48',b'Soap & Detergent',b'Sapun dhe detergjent'
b'DocType: BOM',b'Show Items',b'Shfaq Items'
b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'Nga koha nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se n\xc3\xab koh\xc3\xab.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'A doni t\xc3\xab njoftoni t\xc3\xab gjith\xc3\xab klient\xc3\xabt me email?'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'Motion Picture & Video'
b'DocType: Assessment Criteria',b'Assessment Criteria Group',b'Kriteret e vler\xc3\xabsimit Group'
b'DocType: Healthcare Settings',b'Patient Name By',b'Emri i pacientit nga'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'Hapja amortizimi i akumuluar duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se e barabart\xc3\xab me {0}'
b'DocType: Naming Series',b'Select Transaction',b'P\xc3\xabrzgjedhjen e transaksioneve'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'Ju lutemi shkruani Miratimi Roli ose Miratimi p\xc3\xabrdoruesin'
b'DocType: Journal Entry',b'Write Off Entry',b'Shkruani Off Hyrja'
b'DocType: BOM',b'Rate Of Materials Based On',b'Shkalla e materialeve n\xc3\xab baz\xc3\xab t\xc3\xab'
b'DocType: POS Profile',b'Terms and Conditions',b'Termat dhe Kushtet'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49',b'To Date should be within the Fiscal Year. Assuming To Date = {0}',b'Deri m\xc3\xab sot duhet t\xc3\xab jet\xc3\xab brenda vitit fiskal. Duke supozuar n\xc3\xab dat\xc3\xabn = {0}'
b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'K\xc3\xabtu ju mund t\xc3\xab mbaj\xc3\xab lart\xc3\xabsia, pesha, alergji, shqet\xc3\xabsimet mjek\xc3\xabsore etj'"
b'DocType: Leave Block List',b'Applies to Company',b'Zbatohet p\xc3\xabr Kompanin\xc3\xab'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',"b'Nuk mund t\xc3\xab anuloj\xc3\xab, sepse paraqitet Stock Hyrja {0} ekziston'"
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""",b''P\xc3\xabrfituesit' nuk jan\xc3\xab t\xc3\xab specifikuara'
b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'P\xc3\xabrdit\xc3\xabsoni \xc3\xa7mimin e fundit n\xc3\xab t\xc3\xab gjitha BOM-et'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""","b'P\xc3\xabr t\xc3\xab vendosur k\xc3\xabt\xc3\xab vit fiskal si default, klikoni mbi 'B\xc3\xabje si Default''"
b'DocType: Production Plan',b'Include Subcontracted Items',b'P\xc3\xabrfshini artikujt e n\xc3\xabnkontraktuar'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',b'Nuk mund t\xc3\xab ndryshoj\xc3\xab pronat e variantit pas transakcionit t\xc3\xab stoqeve. Ju do t\xc3\xab keni p\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab nj\xc3\xab artikull t\xc3\xab ri p\xc3\xabr ta b\xc3\xabr\xc3\xab k\xc3\xabt\xc3\xab.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'Item variant {0} ekziston me atributet e nj\xc3\xabjta'
b'DocType: Employee Loan',b'Repay from Salary',b'Paguaj\xc3\xab nga paga'
b'DocType: Leave Application',b'LAP/',b'LAP /'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'Kerkuar pages\xc3\xabn kund\xc3\xabr {0} {1} p\xc3\xabr sasi {2}'
b'apps/erpnext/erpnext/utilities/user_progress.py +221',b'Student Batches',b'Grupet e Student\xc3\xabve'
b'DocType: Pricing Rule',b'Margin Rate or Amount',b'Margin Vler\xc3\xabsoni ose Shuma'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""",b'"Deri m\xc3\xab sot" \xc3\xabsht\xc3\xab e nevojshme'
b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'Generate paketim rr\xc3\xabshqet p\xc3\xabr paketat q\xc3\xab do t\xc3\xab d\xc3\xabrgohen. P\xc3\xabrdoret p\xc3\xabr t\xc3\xab njoftuar numrin paket\xc3\xab, paket\xc3\xab p\xc3\xabrmbajtjen dhe pesh\xc3\xabn e saj.'"
b'DocType: Sales Invoice Item',b'Sales Order Item',b'Sales Rendit Item'
b'DocType: Salary Slip',b'Payment Days',b'Dit\xc3\xabt e pages\xc3\xabs'
b'DocType: Salary Slip',b'Total Interest Amount',b'Shuma totale e interesit'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'Depot me nyjet e f\xc3\xabmij\xc3\xabve nuk mund t\xc3\xab konvertohet n\xc3\xab Ledger'
b'DocType: BOM',b'Manage cost of operations',b'Menaxhuar koston e operacioneve'
b'DocType: Notification Control',"b'When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.'","b'Kur ndonj\xc3\xab nga transaksionet e kontrolluara jan\xc3\xab "D\xc3\xabrguar", nj\xc3\xab email pop-up u hap automatikisht p\xc3\xabr t\xc3\xab d\xc3\xabrguar nj\xc3\xab email tek t\xc3\xab lidhur "Kontakt" n\xc3\xab k\xc3\xabt\xc3\xab transaksion, me transaksionin si nj\xc3\xab shtojc\xc3\xab. Ky p\xc3\xabrdorues mund ose nuk mund t\xc3\xab d\xc3\xabrgoni email.'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'Grupi Duplicate artikull gjenden n\xc3\xab tabel\xc3\xabn e grupit artikull'
b'DocType: Land Unit',b'Parent Land Unit',b'Nj\xc3\xabsia e tok\xc3\xabs par\xc3\xabsore'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',b'\xc3\x8bsht\xc3\xab e nevojshme p\xc3\xabr t\xc3\xab shkoj t\xc3\xab marr dh\xc3\xabna t\xc3\xab artikullit.'
b'DocType: Fertilizer',b'Fertilizer Name',b'Emri i plehut'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'Serial Asnj\xc3\xab {0} tashm\xc3\xab \xc3\xabsht\xc3\xab marr\xc3\xab'
,b'Requested Items To Be Transferred',b'Items k\xc3\xabrkuar t\xc3\xab transferohet'
b'DocType: Vital Signs',b'Presence of a fever (temp > 38.5 \xc2\xb0C/101.3 \xc2\xb0F or sustained temp > 38 \xc2\xb0C/100.4 \xc2\xb0F)',b'Prania e etheve (temp> 38.5 \xc2\xb0 C / 101.3 \xc2\xb0 F ose temperatura e q\xc3\xabndrueshme> 38 \xc2\xb0 C / 100.4 \xc2\xb0 F)'
b'DocType: Customer',b'Sales Team Details',b'Detajet shitjet e ekipit'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'Nuk ka hyrje t\xc3\xab kontabilitetit p\xc3\xabr magazinat e m\xc3\xabposhtme'
b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'Ruaj dokumentin e par\xc3\xab.'
b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'Vet\xc3\xabm {0} n\xc3\xab magazin\xc3\xab p\xc3\xabr artikullin {1}'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'Dit\xc3\xabt e kredis\xc3\xab nuk mund t\xc3\xab jen\xc3\xab nj\xc3\xab num\xc3\xabr negativ'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'Shuma Rendit Fundit'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'","b'{0} Retain Sample \xc3\xabsht\xc3\xab i bazuar n\xc3\xab grumbull, ju lutemi kontrolloni Keni Jo Serin\xc3\xab p\xc3\xabr t\xc3\xab mbajtur mostr\xc3\xabn e sendit'"
b'DocType: Task',b'Is Milestone',b'A Milestone'
b'DocType: Delivery Stop',b'Email Sent To',b'Email Sent To'
b'DocType: Budget',b'Warn',b'Paralajm\xc3\xabroj'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'Je i sigurt q\xc3\xab d\xc3\xabshiron t\xc3\xab \xc3\xa7regjistrosh?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'T\xc3\xab gjitha sendet tashm\xc3\xab jan\xc3\xab transferuar p\xc3\xabr k\xc3\xabt\xc3\xab Rendit t\xc3\xab Pun\xc3\xabs.'
b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'\xc3\x87do v\xc3\xabrejtje t\xc3\xab tjera, p\xc3\xabrpjekje t\xc3\xab p\xc3\xabrmendet se duhet t\xc3\xab shkoni n\xc3\xab t\xc3\xab dh\xc3\xabnat.'"
b'DocType: Asset Maintenance',b'Manufacturing User',b'Prodhim i p\xc3\xabrdoruesit'
b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'L\xc3\xabnd\xc3\xabve t\xc3\xab para furnizuar'
b'DocType: C-Form',b'Series',b'Seri'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'Valuta e list\xc3\xabs s\xc3\xab \xc3\xa7mimeve {0} duhet t\xc3\xab jet\xc3\xab {1} ose {2}'
b'DocType: Lab Test Template',b'Descriptive',b'p\xc3\xabrshkrues'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'Magazina nuk gjendet ne sistem'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',b'`Ngrij Stoqet me te vjetra se` duhet t\xc3\xab jet\xc3\xab m\xc3\xab e vog\xc3\xabl se% d dit\xc3\xab.'
b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""",b'Vendosni nj\xc3\xab q\xc3\xabllim t\xc3\xab shitjes q\xc3\xab d\xc3\xabshironi t\xc3\xab arrini p\xc3\xabr kompanin\xc3\xab tuaj.'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'Grupi i Konsumator\xc3\xabve k\xc3\xabrkohet n\xc3\xab Profilin e POS'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',b'Ju lutemi t\xc3\xab vendosur Date Amortizimi tjet\xc3\xabr'
b'DocType: HR Settings',b'Payroll Settings',b'List\xc3\xabn e pagave Cil\xc3\xabsimet'
b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',b'P\xc3\xabrputhje p\xc3\xabr Faturat jo-lidhura dhe pagesat.'
b'DocType: Email Digest',b'New Purchase Orders',b'Blerje porosit\xc3\xab e reja'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'Rr\xc3\xabnj\xc3\xab nuk mund t\xc3\xab ket\xc3\xab nj\xc3\xab qend\xc3\xabr me kosto prind'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'Amortizimin e akumuluar si n\xc3\xab'
b'DocType: Sales Invoice',b'C-Form Applicable',b'C-Formulari i zbatuesh\xc3\xabm'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'Operacioni Koha duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se 0 p\xc3\xabr Operacionin {0}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'Magazina \xc3\xabsht\xc3\xab e detyrueshme'
b'DocType: Shareholder',b'Address and Contacts',b'Adresa dhe Kontakte'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'D\xc3\xabshtoi n\xc3\xab krijimin e faqes s\xc3\xab internetit'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'Regjistrimi i aksioneve t\xc3\xab mbajtjes tashm\xc3\xab t\xc3\xab krijuar ose Sasia e mostr\xc3\xabs nuk \xc3\xabsht\xc3\xab dh\xc3\xabn\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52',b'Charges are updated in Purchase Receipt against each item',b'Akuzat jan\xc3\xab p\xc3\xabrdit\xc3\xabsuar n\xc3\xab pranimin Blerje kund\xc3\xabr \xc3\xa7do send'
b'DocType: Bank Guarantee',b'Start Date',b'Data e Fillimit'
b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'Alokimi i l\xc3\xab p\xc3\xabr nj\xc3\xab periudh\xc3\xab.'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'\xc3\x87eqet dhe Depozitat pastruar gabimisht'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'Llogaria {0}: Ju nuk mund t\xc3\xab caktoj\xc3\xab veten si llogari prind'
b'DocType: Purchase Invoice Item',b'Price List Rate',b'Lista e \xc3\x87mimeve Rate'
b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'",b'Trego "N\xc3\xab magazin\xc3\xab" ose "Jo n\xc3\xab magazin\xc3\xab" n\xc3\xab baz\xc3\xab t\xc3\xab aksioneve n\xc3\xab dispozicion n\xc3\xab k\xc3\xabt\xc3\xab depo.'
b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'Bill e materialeve (BOM)'
b'DocType: Item',b'Average time taken by the supplier to deliver',b'Koha mesatare e marra nga furnizuesi p\xc3\xabr t\xc3\xab ofruar'
b'DocType: Project',b'Expected Start Date',b'Pritet Data e Fillimit'
b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-Korrigjimi n\xc3\xab Fatur\xc3\xab'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'Rendi i pun\xc3\xabs i krijuar p\xc3\xabr t\xc3\xab gjitha artikujt me BOM'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +60',b'Variant Details Report',b'Raportet e variantit'
b'DocType: Setup Progress Action',b'Setup Progress Action',b'Aksioni i progresit t\xc3\xab instalimit'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'Lista e \xc3\x87mimeve t\xc3\xab Blerjes'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49',b'Remove item if charges is not applicable to that item',b'Hiq pika n\xc3\xab qoft\xc3\xab se akuza nuk \xc3\xabsht\xc3\xab i zbatuesh\xc3\xabm p\xc3\xabr k\xc3\xabt\xc3\xab artikull'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21',b'Please select Maintenance Status as Completed or remove Completion Date',b'Ju lutem zgjidhni Statusin e Mir\xc3\xabmbajtjes si Komplet ose hiqni Dat\xc3\xabn e P\xc3\xabrfundimit'
b'DocType: Supplier',b'Default Payment Terms Template',b'Modeli i parazgjedhur i pagesave'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'Monedha transaksion duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si pages\xc3\xab Gateway valut\xc3\xab'
b'DocType: Subscription',b'Submit on creation',b'Submit n\xc3\xab krijimin'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'Monedh\xc3\xab p\xc3\xabr {0} duhet t\xc3\xab jet\xc3\xab {1}'
b'DocType: Daily Work Summary Settings',"b'Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.'","b'Email do t\xc3\xab d\xc3\xabrgohet t\xc3\xab gjith\xc3\xab t\xc3\xab pun\xc3\xabsuarve aktive e shoq\xc3\xabris\xc3\xab n\xc3\xab or\xc3\xab t\xc3\xab caktuar, n\xc3\xab qoft\xc3\xab se ata nuk kan\xc3\xab pushim. P\xc3\xabrmbledhje e p\xc3\xabrgjigjeve do t\xc3\xab d\xc3\xabrgohet n\xc3\xab mesnat\xc3\xab.'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'Row {0}: Nj\xc3\xab hyrje Reorder tashm\xc3\xab ekziston p\xc3\xabr k\xc3\xabt\xc3\xab depo {1}'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'Nuk mund t\xc3\xab deklaroj\xc3\xab si t\xc3\xab humbur, sepse Kuotim i \xc3\xabsht\xc3\xab b\xc3\xabr\xc3\xab.'"
b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'Kriteret e Scorecard Furnizuesit'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',"b'Ju lutem, p\xc3\xabrzgjidhni Data e Fillimit Data e P\xc3\xabrfundimit Koh\xc3\xabzgjatja p\xc3\xabr Item {0}'"
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55',b'Course is mandatory in row {0}',b'Kursi \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm n\xc3\xab rresht {0}'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'Deri m\xc3\xab sot nuk mund t\xc3\xab jet\xc3\xab e para nga data e'
b'DocType: Agriculture Analysis Criteria',b'Agriculture User',b'P\xc3\xabrdoruesi i Bujq\xc3\xabsis\xc3\xab'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'E vlefshme deri n\xc3\xab dat\xc3\xabn nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab transaksionit'
b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',b'{0} nj\xc3\xabsit\xc3\xab e {1} nevojshme n\xc3\xab {2} n\xc3\xab {3} {4} p\xc3\xabr {5} p\xc3\xabr t\xc3\xab p\xc3\xabrfunduar k\xc3\xabt\xc3\xab transaksion.'
b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'Shkoni n\xc3\xab Dhoma'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',b'Ju lutem shkruani mesazhin para se t\xc3\xab d\xc3\xabrgonte'
b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'Duplicate Furnizuesi'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0} duhet t\xc3\xab jet\xc3\xab nj\xc3\xab vler\xc3\xab midis 0 dhe 100'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'Data tjet\xc3\xabr e zhvler\xc3\xabsimit nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab disponueshme p\xc3\xabr p\xc3\xabrdorim'
b'DocType: Cost Center',b'Cost Center Name',b'Kosto Emri Qendra'
b'DocType: Student',b'B+',b'B +'
b'DocType: HR Settings',b'Max working hours against Timesheet',b'Max orarit t\xc3\xab pun\xc3\xabs kund\xc3\xabr pasqyr\xc3\xab e mungesave'
b'DocType: Maintenance Schedule Detail',b'Scheduled Date',b'Data e planifikuar'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +214',b'Total Paid Amt',b'Totale e paguar Amt'
b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'Mesazhet m\xc3\xab t\xc3\xab m\xc3\xabdha se 160 karaktere do t\xc3\xab ndahet n\xc3\xab mesazhe t\xc3\xab shumta'
b'DocType: Purchase Receipt Item',b'Received and Accepted',b'Marr\xc3\xab dhe pranuar'
b'DocType: Hub Settings',b'Company and Seller Profile',b'Profili i Kompanis\xc3\xab dhe Shit\xc3\xabsit'
,b'GST Itemised Sales Register',b'GST e detajuar Sales Regjistrohu'
b'DocType: Soil Texture',b'Silt Loam',b'Pjell\xc3\xab e zhytur'
,b'Serial No Service Contract Expiry',b'Serial Asnj\xc3\xab Sh\xc3\xabrbimit Kontrat\xc3\xab Expiry'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',b'Ju nuk mund t\xc3\xab kreditit dhe debitit nj\xc3\xabjt\xc3\xabn llogari n\xc3\xab t\xc3\xab nj\xc3\xabjt\xc3\xabn koh\xc3\xab'
b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'Shkalla e rritjes s\xc3\xab t\xc3\xab rriturve \xc3\xabsht\xc3\xab diku midis 50 dhe 80 rrahje n\xc3\xab minut\xc3\xab.'
b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'Student Group Krijimi Tool'
b'DocType: Item',b'Variant Based On',b'Variant i bazuar n\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'Weightage Gjithsej caktuar duhet t\xc3\xab jet\xc3\xab 100%. Kjo \xc3\xabsht\xc3\xab {0}'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'Nuk mund t\xc3\xab vendosur si Humbur si Sales Order \xc3\xabsht\xc3\xab b\xc3\xabr\xc3\xab.'
b'DocType: Request for Quotation Item',b'Supplier Part No',b'Furnizuesi Part No'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382',"b""Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'""",b'Nuk mund t\xc3\xab zbres kur kategori \xc3\xabsht\xc3\xab p\xc3\xabr 'vler\xc3\xabsimin' ose 'Vaulation dhe Total "'
b'DocType: Item',b'Has Serial No',b'Nuk ka Serial'
b'DocType: Employee',b'Date of Issue',b'Data e l\xc3\xabshimit'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222',"b""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}""","b'Sipas Settings Blerja n\xc3\xabse blerja Reciept Required == 'PO', pastaj p\xc3\xabr krijimin Blerje Fatur\xc3\xabn, p\xc3\xabrdoruesi duhet t\xc3\xab krijoni Marrjes blerjen e par\xc3\xab p\xc3\xabr pik\xc3\xabn {0}'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'Row # {0}: Furnizuesi Set p\xc3\xabr pika {1}'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'Row {0}: Hours Vlera duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se zero.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'Faqja Image {0} bashkangjitur n\xc3\xab pik\xc3\xabn {1} nuk mund t\xc3\xab gjendet'
b'DocType: Item',b'List this Item in multiple groups on the website.',b'Lista k\xc3\xabt\xc3\xab artikull n\xc3\xab grupe t\xc3\xab shumta n\xc3\xab faqen e internetit.'
b'DocType: Payment Term',b'Due Date Based On',b'Dat\xc3\xab e bazuar n\xc3\xab baz\xc3\xab'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'Ju lutemi vendosni grupin e parazgjedhur t\xc3\xab konsumator\xc3\xabve dhe territorin n\xc3\xab Cil\xc3\xabsimet e shitjes'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} nuk ekziston'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',b'Ju lutem kontrolloni opsionin Multi Valuta p\xc3\xabr t\xc3\xab lejuar llogarit\xc3\xab me valut\xc3\xab tjet\xc3\xabr'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'Item: {0} nuk ekziston n\xc3\xab sistemin'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'Ju nuk jeni i autorizuar p\xc3\xabr t\xc3\xab vendosur vler\xc3\xabn e ngrira'
b'DocType: Patient Appointment',b'Service Unit',b'Nj\xc3\xabsia e Sh\xc3\xabrbimit'
b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'Vendosni me sukses Furnizuesin'
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26',b'All Student Admissions',b'T\xc3\xab gjitha Pranimet e student\xc3\xabve'
b'DocType: Share Balance',b'No of Shares',b'Jo t\xc3\xab aksioneve'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""",b''Nuk ka Serial' nuk mund t\xc3\xab jet\xc3\xab 'Po' p\xc3\xabr jo-aksioneve artikull'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'Pjes\xc3\xabmarrja nuk mund t\xc3\xab sh\xc3\xabnohet p\xc3\xabr datat e ardhshme'
b'DocType: Pricing Rule',b'Pricing Rule Help',b'Rregulla e \xc3\x87mimeve Ndihm\xc3\xab'
b'DocType: School House',b'House Name',b'Emri House'
b'DocType: Fee Schedule',b'Total Amount per Student',b'Shuma totale p\xc3\xabr student'
b'DocType: Purchase Taxes and Charges',b'Account Head',b'Shef llogari'
b'apps/erpnext/erpnext/utilities/activation.py +100',b'Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts',b'Shto pjes\xc3\xabn tjet\xc3\xabr t\xc3\xab organizat\xc3\xabs suaj si p\xc3\xabrdoruesit e juaj. Ju gjithashtu mund t\xc3\xab shtoni ftoj\xc3\xab konsumator\xc3\xabt p\xc3\xabr portalin tuaj duke shtuar ato nga Kontaktet'
b'DocType: Grant Application',b'Requested Amount',b'Shuma e K\xc3\xabrkuar'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'Row {0}: Exchange Rate \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'P\xc3\xabrdoruesi ID nuk \xc3\xabsht\xc3\xab caktuar p\xc3\xabr punonj\xc3\xabsit {0}'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +220',b'Birthday Reminder for {0}',b'V\xc3\xabrejtje dit\xc3\xablindjen p\xc3\xabr {0}'
b'DocType: Asset Maintenance Task',b'Last Completion Date',b'Data e p\xc3\xabrfundimit t\xc3\xab fundit'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'Dit\xc3\xabt Q\xc3\xab Rendit Fundit'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'Debi P\xc3\xabr shkak duhet t\xc3\xab jet\xc3\xab nj\xc3\xab llogari Bilanci i Gjendjes'
b'DocType: Leave Block List',b'Leave Block List Name',b'D\xc3\xabrgo Block Lista Emri'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'date Insurance Fillimi duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se data Insurance Fund'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32',b'Stock Assets',b'Pasurit\xc3\xab e aksioneve'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'Ofrimit Sh\xc3\xabnim {0} nuk duhet t\xc3\xab dor\xc3\xabzohet'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'Llogaris\xc3\xab {0} Mbyllja duhet t\xc3\xab jet\xc3\xab e tipit me P\xc3\xabrgjegj\xc3\xabsi / ekuitetit'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325',b'Salary Slip of employee {0} already created for time sheet {1}',b'Paga Slip nga punonj\xc3\xabsi {0} krijuar tashm\xc3\xab p\xc3\xabr flet\xc3\xab koh\xc3\xab {1}'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'BOM nuk p\xc3\xabrmban ndonj\xc3\xab artikull aksioneve'
b'DocType: Chapter',b'Chapter Head',b'Kreu i Kapitullit'
b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'Muaj (a) pas p\xc3\xabrfundimit t\xc3\xab muajit t\xc3\xab fatur\xc3\xabs'
b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'Aktiviteti i projekt / detyra.'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'Data e rezultatit t\xc3\xab laboratorit nuk mund t\xc3\xab jet\xc3\xab para testimit t\xc3\xab datetime'
b'DocType: POS Profile',b'Allow user to edit Discount',b'Lejo p\xc3\xabrdoruesin t\xc3\xab redaktoj\xc3\xab zbritje'
b'DocType: Purchase Invoice Item',b'Include Exploded Items',b'P\xc3\xabrfshirja e artikujve t\xc3\xab eksploduar'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45',"b'Buying must be checked, if Applicable For is selected as {0}'","b'Blerja duhet t\xc3\xab kontrollohet, n\xc3\xabse \xc3\xabsht\xc3\xab e aplikueshme p\xc3\xabr t\xc3\xab \xc3\xabsht\xc3\xab zgjedhur si {0}'"
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'Discount duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se 100'
b'DocType: Shipping Rule',b'Restrict to Countries',b'Kufizo vendet'
b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'Shkruaj Off Shuma (Kompania Valuta)'
b'DocType: Project',b'Total Sales Amount (via Sales Order)',b'Shuma totale e shitjeve (me an\xc3\xab t\xc3\xab shitjes)'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'BOM Default p\xc3\xabr {0} nuk u gjet'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',b'Row # {0}: Ju lutemi t\xc3\xab vendosur sasin\xc3\xab Reorder'
b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',b'Prekni p\xc3\xabr t\xc3\xab shtuar artikuj tyre k\xc3\xabtu'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48',b'Item Code > Item Group > Brand',b'Kodi i artikullit> Grupi i artikullit> Mark\xc3\xab'
b'DocType: Item Variant Settings',b'Do not update variants on save',b'Mos update variante p\xc3\xabr t\xc3\xab shp\xc3\xabtuar'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236',"b'{0} {1} is associated with {2}, but Party Account is {3}'","b'{0} {1} \xc3\xabsht\xc3\xab i lidhur me {2}, por Llogaria e Partis\xc3\xab \xc3\xabsht\xc3\xab {3}'"
b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'Refuzuar Nuk Serial'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',b'Viti data e fillimit ose data fundi mbivendosje me {0}. P\xc3\xabr t\xc3\xab shmangur ju lutem kompanin\xc3\xab vendosur'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',b'Ju lutemi t\xc3\xab p\xc3\xabrmendni Emrin Lead n\xc3\xab Lead {0}'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156',b'Start date should be less than end date for Item {0}',b'Data e fillimit duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se data p\xc3\xabrfundimtare e artikullit {0}'
b'DocType: Item',"b'Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.'","b'Shembull:. ABCD ##### N\xc3\xabse seri \xc3\xabsht\xc3\xab vendosur dhe nuk Serial nuk \xc3\xabsht\xc3\xab p\xc3\xabrmendur n\xc3\xab transaksione, numri at\xc3\xabher\xc3\xab automatike serial do t\xc3\xab krijohet n\xc3\xab baz\xc3\xab t\xc3\xab k\xc3\xabsaj serie. N\xc3\xabse ju gjithmon\xc3\xab doni t\xc3\xab n\xc3\xab m\xc3\xabnyr\xc3\xab eksplicite p\xc3\xabrmend Serial Nos p\xc3\xabr k\xc3\xabt\xc3\xab artikull. l\xc3\xabn\xc3\xab bosh k\xc3\xabt\xc3\xab.'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'BOM dhe Prodhim Sasi jan\xc3\xab t\xc3\xab nevojshme'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'Gama plakjen 2'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'Zgjedhni artikujt bazuar n\xc3\xab Dat\xc3\xabn e Dor\xc3\xabzimit'
b'DocType: Grant Application',b'Has any past Grant Record',b'Ka ndonj\xc3\xab t\xc3\xab kaluar Grant Record'
b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'Ngritja me e-mail'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 Mobile No'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'Ju lutem shkruani monedh\xc3\xabn parazgjedhje n\xc3\xab kompanin\xc3\xab Master'
b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'Oferta kandidat a Job.'
b'DocType: Notification Control',b'Prompt for Email on Submission of',b'Prompt p\xc3\xabr D\xc3\xabrgoje n\xc3\xab dor\xc3\xabzimin e'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'Gjithsej gjethet e ndara jan\xc3\xab m\xc3\xab shum\xc3\xab se dit\xc3\xab n\xc3\xab periudh\xc3\xabn'
b'DocType: Land Unit',b'Linked Soil Analysis',b'Analiz\xc3\xab e Lidhjeve t\xc3\xab Tok\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'Item {0} duhet t\xc3\xab jet\xc3\xab nj\xc3\xab gjendje Item'
b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'Default Puna N\xc3\xab Magazina Progresit'
b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'Default settings p\xc3\xabr transaksionet e kontabilitetit.'
b'DocType: Maintenance Visit',b'MV',b'MV'
b'DocType: Restaurant',b'Default Tax Template',b'Modeli Tatimor i Parazgjedhur'
b'DocType: Fees',b'Student Details',b'Detajet e Studentit'
b'DocType: Employee Loan',b'Repayment Period in Months',b'Afati i pages\xc3\xabs n\xc3\xab muaj'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'Gabim: Nuk \xc3\xabsht\xc3\xab nj\xc3\xab ID t\xc3\xab vlefshme?'
b'DocType: Naming Series',b'Update Series Number',b'Update Seria Numri'
b'DocType: Account',b'Equity',b'Barazia'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78',"b""{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry""",b'{0} {1}: "Fitimi dhe Humbja 'lloji i llogaris\xc3\xab {2} nuk lejohen n\xc3\xab Hapja Hyrja'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'Kuvendet K\xc3\xabrko N\xc3\xabn'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'Kodi i artikullit k\xc3\xabrkohet n\xc3\xab radh\xc3\xab nr {0}'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'Raporti Lloji \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'DocType: Item',b'Serial Number Series',b'Serial Number Series'
b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'Depoja \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr aksioneve Item {0} n\xc3\xab rresht {1}'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'Shitje me pakic\xc3\xab dhe shumic\xc3\xab'
b'DocType: Issue',b'First Responded On',b'S\xc3\xab pari u p\xc3\xabrgjigj m\xc3\xab'
b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'Kryqi Listimi i artikullit n\xc3\xab grupe t\xc3\xab shumta'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90',b'Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}',b'Viti Fiskal Data e Fillimit dhe Viti Fiskal Fundi Data e jan\xc3\xab vendosur tashm\xc3\xab n\xc3\xab vitin fiskal {0}'
b'DocType: Projects Settings',b'Ignore User Time Overlap',b'Injoroni Mbivendosjen e Koh\xc3\xabs s\xc3\xab P\xc3\xabrdoruesit'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'Pastrimi Date updated'
b'DocType: Stock Settings',b'Batch Identification',b'Identifikimi i Seris\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132',b'Successfully Reconciled',b'Harmonizuar me sukses'
b'DocType: Request for Quotation Supplier',b'Download PDF',b'Shkarko PDF'
b'DocType: Work Order',b'Planned End Date',b'Planifikuar Data e P\xc3\xabrfundimit'
b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'Lista fshehur duke ruajtur list\xc3\xabn e kontakteve t\xc3\xab lidhura me Aksionarin'
b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'Informacioni mbi tipin e donatorit.'
b'DocType: Request for Quotation',b'Supplier Detail',b'furnizuesi Detail'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'Error ne formulen ose gjendje: {0}'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +99',b'Invoiced Amount',b'Shuma e faturuar'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'Peshat e kriterit duhet t\xc3\xab shtojn\xc3\xab deri n\xc3\xab 100%'
b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'","b'N\xc3\xabse nuk kontrollohet, lista do t\xc3\xab duhet t\xc3\xab shtohet p\xc3\xabr \xc3\xa7do Departamentit ku ajo duhet t\xc3\xab zbatohet.'"
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111',b'Creating {0}',b'Krijimi i {0}'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'Burimi dhe Target Warehouse nuk mund t\xc3\xab jet\xc3\xab e nj\xc3\xabjt\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'Postimi dat\xc3\xabn dhe postimi koh\xc3\xab \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'Template taksave p\xc3\xabr blerjen e transaksioneve.'
,b'Item Prices',b'\xc3\x87mimet pika'
b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'Me fjal\xc3\xab do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani q\xc3\xabllim blerjen.'
b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'Periudha Voucher Mbyllja'
b'DocType: Consultation',b'Review Details',b'Detajet e shqyrtimit'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'Aksioneri nuk i p\xc3\xabrket k\xc3\xabsaj kompanie'
b'DocType: Dosage Form',b'Dosage Form',b'Formulari i Dozimit'
b'apps/erpnext/erpnext/config/selling.py +67',b'Price List master.',b'Lista e \xc3\x87mimeve mjesht\xc3\xabr.'
b'DocType: Task',b'Review Date',b'Data shqyrtim'
b'DocType: Company',b'Series for Asset Depreciation Entry (Journal Entry)',b'Seria p\xc3\xabr Sh\xc3\xabnimin e Zhvler\xc3\xabsimit t\xc3\xab Aseteve (Hyrja e Gazet\xc3\xabs)'
b'DocType: Purchase Invoice',b'Advance Payments',b'Pagesat e paradh\xc3\xabnies'
b'DocType: Purchase Taxes and Charges',b'On Net Total',b'On Net Total'
b'apps/erpnext/erpnext/controllers/item_variant.py +92',b'Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}',b'Vlera p\xc3\xabr atribut {0} duhet t\xc3\xab jet\xc3\xab brenda intervalit {1} t\xc3\xab {2} n\xc3\xab increments e {3} p\xc3\xabr Item {4}'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',"b'Valuta nuk mund t\xc3\xab ndryshohet, pasi duke e b\xc3\xabr\xc3\xab sh\xc3\xabnimet duke p\xc3\xabrdorur disa valut\xc3\xab tjet\xc3\xabr'"
b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'Kjo \xc3\xabsht\xc3\xab nj\xc3\xab territor rr\xc3\xabnj\xc3\xab dhe nuk mund t\xc3\xab redaktohen.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'Emri i ri Sales Person'
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'D\xc3\xabrgo pakontrolluar n\xc3\xab qoft\xc3\xab se ju nuk doni t\xc3\xab marrin n\xc3\xab konsiderat\xc3\xab duke b\xc3\xabr\xc3\xab grumbull grupet kurs t\xc3\xab bazuar.'
b'DocType: Asset',b'Frequency of Depreciation (Months)',b'Frekuenca e Zhvler\xc3\xabsimit (Muaj)'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500',b'Credit Account',b'Llogaria e Kredis\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'Trego zero vlerat'
b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'Sasia e sendit t\xc3\xab marra pas prodhimit / ripaketimin nga sasi t\xc3\xab caktuara t\xc3\xab l\xc3\xabnd\xc3\xabve t\xc3\xab para'
b'DocType: Lab Test',b'Test Group',b'Grupi i Testimeve'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'Buxheti nuk mund t\xc3\xab caktohet kund\xc3\xabr Llogaria Grupit {0}'
b'DocType: Healthcare Settings',b'Patient Registration',b'Regjistrimi i pacientit'
b'DocType: Hotel Room Package',b'Amenities',b'pajisje'
b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'Buxheti dhe Qendra Kosto'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'M\xc3\xabnyra e parazgjedhur e pages\xc3\xabs nuk lejohet'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'Grupi Roll No'
b'DocType: Batch',b'Manufacturing Date',b'Date e prodhimit'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'Krijimi i taks\xc3\xabs d\xc3\xabshtoi'
b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'Krijoni Partin\xc3\xab e Zhdukur'
b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'Lini bosh n\xc3\xab qoft\xc3\xab se ju b\xc3\xabni student\xc3\xabve grupet n\xc3\xab vit'
b'DocType: HR Settings',"b'If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day'","b'N\xc3\xabse kontrolluar, Gjithsej nr. i dit\xc3\xabve t\xc3\xab pun\xc3\xabs do t\xc3\xab p\xc3\xabrfshij\xc3\xab pushimet, dhe kjo do t\xc3\xab zvog\xc3\xabloj\xc3\xab vler\xc3\xabn e pagave Per Day'"
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27',b'Change Template Code',b'Ndrysho kodin e modelit'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23',b'The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.',"b'Term End Date nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab her\xc3\xabt se data e fillimit Term. Ju lutem, Korrigjo datat dhe provoni p\xc3\xabrs\xc3\xabri.'"
b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6',b'This is based on transactions against this Customer. See timeline below for details',b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab transaksionet kund\xc3\xabr k\xc3\xabtij Klientit. Shih afat kohor m\xc3\xab posht\xc3\xab p\xc3\xabr detaje'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162',b'Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}',b'Row {0}: Shuma e alokuar {1} duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se ose e barabart\xc3\xab me shum\xc3\xabn e pages\xc3\xabs Hyrja {2}'
b'DocType: Program Enrollment Tool',b'New Academic Term',b'Term i ri akademik'
,b'Course wise Assessment Report',b'Raporti i Vler\xc3\xabsimit kurs i men\xc3\xa7ur'
b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'Availed ITC State / UT Tax'
b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'Ruajtja nj\xc3\xabjtin rit\xc3\xabm Gjat\xc3\xab gjith\xc3\xab Sales Cikli'
b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'Planifikoni koh\xc3\xab shkrimet jasht\xc3\xab orarit Workstation pun\xc3\xabs.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'Dr {0} nuk ka nj\xc3\xab orar t\xc3\xab mjekut. Shtoni n\xc3\xab Master'
b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'Konsumator\xc3\xabt n\xc3\xab radh\xc3\xab'
b'DocType: Driver',b'Issuing Date',b'Data e l\xc3\xabshimit'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'Dor\xc3\xabzoni k\xc3\xabt\xc3\xab Urdh\xc3\xabr t\xc3\xab Pun\xc3\xabs p\xc3\xabr p\xc3\xabrpunim t\xc3\xab m\xc3\xabtejsh\xc3\xabm.'
,b'Items To Be Requested',b'Items t\xc3\xab k\xc3\xabrkohet'
b'DocType: Purchase Order',b'Get Last Purchase Rate',b'Get fundit Blerje Vler\xc3\xabsoni'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'Zgjidhni ose shtoni klient t\xc3\xab ri'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'Qendra Kosto \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr t\xc3\xab librit nj\xc3\xab k\xc3\xabrkes\xc3\xab shpenzimeve'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'Aplikimi i mjeteve (aktiveve)'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab pjes\xc3\xabmarrjen e k\xc3\xabtij punonj\xc3\xabsi'
b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'Produkti i Renditjes'
b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'Harmonish\xc3\xabm Total (Kompania Valuta)'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',b'Nuk mund t\xc3\xab fshehta t\xc3\xab grupit p\xc3\xabr shkak Tipi Llogaris\xc3\xab \xc3\xabsht\xc3\xab zgjedhur.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',b'{0} {1} \xc3\xabsht\xc3\xab modifikuar. Ju lutem refresh.'
b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'Stop p\xc3\xabrdoruesit nga b\xc3\xabrja D\xc3\xabrgo Aplikacione n\xc3\xab dit\xc3\xabt n\xc3\xab vijim.'
b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'An\xc3\xabtar\xc3\xabt e ekipit t\xc3\xab mir\xc3\xabmbajtjes'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'Fundi Viti nuk mund t\xc3\xab jet\xc3\xab para se t\xc3\xab filloj\xc3\xab Vitit'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234',b'Employee Benefits',b'P\xc3\xabrfitimet e Punonj\xc3\xabsve'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264',b'Packed quantity must equal quantity for Item {0} in row {1}',b'Sasia e mbushur duhet t\xc3\xab barabart\xc3\xab sasi p\xc3\xabr Item {0} n\xc3\xab rresht {1}'
b'DocType: Work Order',b'Manufactured Qty',b'Prodhuar Qty'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'Aksionet nuk ekzistojn\xc3\xab me {0}'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64',b'Invoice Created',b'Fatura u krijua'
b'DocType: Asset',b'Out of Order',b'Jasht\xc3\xab p\xc3\xabrdorimit'
b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'Ignore Time Workstation Mbivendosje'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'Ju lutemi t\xc3\xab vendosur nj\xc3\xab default Holiday Lista p\xc3\xabr punonj\xc3\xabsit {0} ose Company {1}'
b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} nuk ekziston'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534',b'Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}',b'Row Asnj\xc3\xab {0}: Shuma nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se pritje Shuma kund\xc3\xabr shpenzimeve sipas Pretendimit {1}. N\xc3\xab pritje Shuma \xc3\xabsht\xc3\xab {2}'
b'DocType: Patient Service Unit',b'Medical Administrator',b'Administrator Mjek\xc3\xabsor'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'Lista e \xc3\x87mimeve nuk u gjet ose me aft\xc3\xabsi t\xc3\xab kufizuara'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""",b'Punonj\xc3\xabs lirohet p\xc3\xabr {0} duhet t\xc3\xab jet\xc3\xab vendosur si 'majt\xc3\xab''
b'DocType: Hub Settings',b'Last Sync On',b'Sinjali i fundit n\xc3\xab'
b'DocType: Guardian',b'Guardian',b'kujdestar'
b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'Krijoni konsumator\xc3\xab ose furnizues t\xc3\xab humbur.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'Vler\xc3\xabsimi {0} krijuar p\xc3\xabr punonj\xc3\xabsit {1} n\xc3\xab dat\xc3\xabn e caktuar varg'
b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ""","b'Lista e s\xc3\xabmundjeve t\xc3\xab zbuluara n\xc3\xab terren. Kur zgjidhet, do t\xc3\xab shtoj\xc3\xab automatikisht nj\xc3\xab list\xc3\xab t\xc3\xab detyrave p\xc3\xabr t'u marr\xc3\xab me s\xc3\xabmundjen'"
b'DocType: Asset Repair',b'Repair Status',b'Gjendja e Riparimit'
b'DocType: Delivery Note Item',b'Available Qty at From Warehouse',b'Qty n\xc3\xab dispozicion n\xc3\xab nga depo'
b'DocType: POS Profile',b'Account for Change Amount',b'Llogaria p\xc3\xabr Ndryshim Shuma'
b'DocType: Purchase Invoice',b'input service',b'sh\xc3\xabrbimi i hyrjes'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'Row {0}: Partia / Llogaria nuk p\xc3\xabrputhet me {1} / {2} n\xc3\xab {3} {4}'
b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'An\xc3\xabtar i ekipit t\xc3\xab mir\xc3\xabmbajtjes'
b'DocType: Agriculture Analysis Criteria',b'Soil Analysis',b'Analiza e tok\xc3\xabs'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13',b'Course Code: ',b'Kodi i kursit:'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'Ju lutemi shkruani Llogari kurriz'
b'DocType: Account',b'Stock',b'Stock'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095',"b'Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry'","b'Row # {0}: Reference Lloji i dokumentit duhet t\xc3\xab jet\xc3\xab nj\xc3\xab e Rendit Blerje, Blerje Fatur\xc3\xab ose Journal Entry'"
b'DocType: Employee',b'Current Address',b'Adresa e tanishme'
b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'","b'N\xc3\xabse pika \xc3\xabsht\xc3\xab nj\xc3\xab variant i nj\xc3\xab tjet\xc3\xabr \xc3\xa7\xc3\xabshtje pastaj p\xc3\xabrshkrimin, imazhi, \xc3\xa7mimi, taksat, etj do t\xc3\xab vendoset nga template p\xc3\xabrve\xc3\xa7 n\xc3\xabse specifikohet shprehimisht'"
b'DocType: Serial No',b'Purchase / Manufacture Details',b'Blerje / Detajet Prodhimi'
b'DocType: Assessment Group',b'Assessment Group',b'Grupi i Vler\xc3\xabsimit'
b'DocType: Employee',b'Contract End Date',b'Kontrata Data e p\xc3\xabrfundimit'
b'DocType: Sales Order',b'Track this Sales Order against any Project',b'P\xc3\xabrcjell k\xc3\xabt\xc3\xab Urdh\xc3\xabr Sales kund\xc3\xabr \xc3\xa7do Projektit'
b'DocType: Sales Invoice Item',b'Discount and Margin',b'Discount dhe Margin'
b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'Net Total (Kompania Valuta)'
b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',"b'Viti End Date nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab her\xc3\xabt se data e fillimit Year. Ju lutem, Korrigjo datat dhe provoni p\xc3\xabrs\xc3\xabri.'"
b'DocType: Work Order',b'Actual Start Date',b'Aktuale Data e Fillimit'
b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'% E materialeve dor\xc3\xabzuar kund\xc3\xabr k\xc3\xabtij Rendit Shitje'
b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'Jepni K\xc3\xabrkesat Materiale (MRP) dhe Urdh\xc3\xabrat e Pun\xc3\xabs.'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'Vendosni m\xc3\xabnyr\xc3\xabn e paracaktuar t\xc3\xab pages\xc3\xabs'
b'DocType: Grant Application',b'Withdrawn',b'I t\xc3\xabrhequr'
b'apps/erpnext/erpnext/accounts/party.py +259',b'Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.',"b'Regjistrimet kontab\xc3\xabl tashm\xc3\xab jan\xc3\xab b\xc3\xabr\xc3\xab n\xc3\xab monedh\xc3\xabn {0} p\xc3\xabr kompanin\xc3\xab {1}. Ju lutem, p\xc3\xabrzgjidhni nj\xc3\xab llogari ark\xc3\xabtuesh\xc3\xabm ose t\xc3\xab paguesh\xc3\xabm me monedh\xc3\xabn {0}.'"
b'DocType: Warranty Claim',b'If different than customer address',b'N\xc3\xabse \xc3\xabsht\xc3\xab e ndryshme se sa adres\xc3\xabn e konsumator\xc3\xabve'
b'DocType: Purchase Invoice',b'Without Payment of Tax',b'Pa pages\xc3\xabn e tatimit'
b'DocType: Supplier Scorecard Scoring Variable',b'Variable Name',b'Emri i ndryshuesh\xc3\xabm'
b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'Item {0} \xc3\xabsht\xc3\xab nj\xc3\xab template, ju lutem zgjidhni nj\xc3\xab nga variantet e saj'"
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'Paguajn\xc3\xab neto nuk mund t\xc3\xab jet\xc3\xab negative'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'Pragun {0}% shfaqet m\xc3\xab shum\xc3\xab se nj\xc3\xab her\xc3\xab'
b'DocType: Employee Attendance Tool',b'Marked Attendance',b'Pjes\xc3\xabmarrja e sh\xc3\xabnuar'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138',b'Current Liabilities',b'Detyrimet e tanishme'
b'apps/erpnext/erpnext/config/selling.py +297',b'Send mass SMS to your contacts',b'D\xc3\xabrgo SMS n\xc3\xab mas\xc3\xab p\xc3\xabr kontaktet tuaja'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'Aktuale Qty \xc3\xabsht\xc3\xab e detyrueshme'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',"b'{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.'","b'{0} aktualisht ka nj\xc3\xab {1} Scorecard t\xc3\xab Furnizuesit, dhe Urdh\xc3\xabrat e Blerjes p\xc3\xabr k\xc3\xabt\xc3\xab furnizues duhet t\xc3\xab l\xc3\xabshohen me kujdes.'"
b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'Ekipi i Mir\xc3\xabmbajtjes s\xc3\xab Aseteve'
b'DocType: Training Event',b'Attendees',b'pjes\xc3\xabmarr\xc3\xabsit'
b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'K\xc3\xabtu ju mund t\xc3\xab mbaj\xc3\xab t\xc3\xab dh\xc3\xabnat e familjes si emrin dhe profesionin e prind\xc3\xabrve, bashk\xc3\xabshortit dhe f\xc3\xabmij\xc3\xabve'"
b'DocType: Academic Term',b'Term End Date',b'Term End Date'
b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'Taksat dhe Tarifat zbritet (Kompania Valuta)'
b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'Nga Valuta dhe me monedh\xc3\xabn nuk mund t\xc3\xab jet\xc3\xab e nj\xc3\xabjt\xc3\xab'
b'DocType: Stock Entry',b'Repack',b'Ripaketoi'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'Ju duhet t\xc3\xab ruani form\xc3\xabn para se t\xc3\xab vazhdoni'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'Ju lutem zgjidhni fillimisht Kompanin\xc3\xab'
b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'Aplikacionet pushimit bllok nga departamenti.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155',"b'Payment Type must be one of Receive, Pay and Internal Transfer'","b'Pagesa Lloji duhet t\xc3\xab jet\xc3\xab nj\xc3\xab nga Merre, t\xc3\xab paguaj\xc3\xab dhe Transfer t\xc3\xab Brendshme'"
b'DocType: Healthcare Settings',b'Result Emailed',b'Rezultati u d\xc3\xabrgua me email'
b'apps/erpnext/erpnext/controllers/buying_controller.py +87',"b'Tax Category has been changed to ""Total"" because all the Items are non-stock items'","b'Tax Category ka ndryshuar p\xc3\xabr t\xc3\xab "Total", sepse t\xc3\xab gjitha sendet jan\xc3\xab artikuj jo-aksioneve'"
b'DocType: Purchase Order',b'To Receive and Bill',b'P\xc3\xabr t\xc3\xab marr\xc3\xab dhe Bill'
b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'Rreshti # {0}: Reqd by Date nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab transaksionit'
b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'Termat dhe Kushtet Template'
b'DocType: Serial No',b'Delivery Details',b'Detajet e ofrimit t\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495',b'Cost Center is required in row {0} in Taxes table for type {1}',b'Qendra Kosto \xc3\xabsht\xc3\xab e nevojshme n\xc3\xab rresht {0} n\xc3\xab Tatimet tryez\xc3\xab p\xc3\xabr llojin {1}'
b'apps/erpnext/erpnext/controllers/status_updater.py +212',"b'To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.'","b'P\xc3\xabr t\xc3\xab lejuar mbi-faturimit ose mbi-urdh\xc3\xabrimin, t\xc3\xab rinovuar "Allowance" n\xc3\xab Stock Settings ose Item.'"
b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'A nuk tregojn\xc3\xab ndonj\xc3\xab simbol si $ etj ardhsh\xc3\xabm t\xc3\xab valutave.'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'T\xc3\xab marr\xc3\xab sendet nga bom'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'Lead dit\xc3\xabsh'
b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'\xc3\x8bsht\xc3\xab shpenzimi i tatimit mbi t\xc3\xab ardhurat'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +621',b'Row #{0}: Posting Date must be same as purchase date {1} of asset {2}',b'Row # {0}: Posting Data duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si data e blerjes {1} e aseteve {2}'
b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""",b'Kontrolloni k\xc3\xabt\xc3\xab n\xc3\xabse studenti banon n\xc3\xab Hostel e Institutit.'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'Ju lutem shkruani urdh\xc3\xabron Sales n\xc3\xab tabel\xc3\xabn e m\xc3\xabsip\xc3\xabrme'
,b'Stock Summary',b'Stock P\xc3\xabrmbledhje'
b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'Transferimi nj\xc3\xab aktiv nga nj\xc3\xab magazin\xc3\xab n\xc3\xab tjetr\xc3\xabn'
b'DocType: Vehicle',b'Petrol',b'benzin\xc3\xab'
b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'Bill e materialeve'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105',b'Row {0}: Party Type and Party is required for Receivable / Payable account {1}',b'Row {0}: Partia Lloji dhe Partia \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr ark\xc3\xabtueshme / pagueshme llogari {1}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196',b'Row {0}: Debit entry can not be linked with a {1}',b'Row {0}: debiti hyrja nuk mund t\xc3\xab jet\xc3\xab i lidhur me nj\xc3\xab {1}'
b'DocType: Journal Entry',b'Subscription Section',b'Seksioni i abonimit'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'Llogaria {0} nuk ekziston'
b'DocType: Training Event',b'Training Program',b'Programi i Trajnimit'
b'DocType: Account',b'Cash',b'Para'
b'DocType: Employee',b'Short biography for website and other publications.',b'Biografia e shkurt\xc3\xabr p\xc3\xabr faqen e internetit dhe botime t\xc3\xab tjera.'
