brotherton-erpnext/erpnext/translations/sq.csv

1	DocType: Employee	Salary Mode	Mode paga
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Zgjidh Shpërndarja mujore, në qoftë se ju doni për të ndjekur në bazë të sezonalitetit.
3	DocType: Employee	Divorced	I divorcuar
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85	Warning: Same item has been entered multiple times.	Warning: Same artikull është futur shumë herë.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Gjërat tashmë synced
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Lejoni Pika për të shtuar disa herë në një transaksion
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Cancel materiale Vizitoni {0} para se anulimi këtë kërkuar garancinë
8	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19	Consumer Products	Consumer Products
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Ju lutem, përzgjidhni Partisë Lloji i parë
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90	Annealing	Pjekja
11	DocType: Item	Customer Items	Items të konsumatorëve
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	Llogaria {0}: llogari Parent {1} nuk mund të jetë libri
13	DocType: Item	Publish Item to hub.erpnext.com	Publikojë pika për hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	Njoftime Email
15	DocType: Item	Default Unit of Measure	Gabim Njësia e Masës
16	DocType: SMS Center	All Sales Partner Contact	Të gjitha Sales Partner Kontakt
17	DocType: Employee	Leave Approvers	Lini Aprovuesit
18	DocType: Sales Partner	Dealer	Tregtar
19	DocType: Employee	Rented	Me qira
20	DocType: About Us Settings	Website	Faqja kryesore
21	DocType: POS Profile	Applicable for User	E aplikueshme për anëtarët
22	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Ndaloi Rendit prodhimit nuk mund të anulohet, tapën atë më parë për të anulluar
23	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Compaction plus sintering	Compaction plus sintering
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuta është e nevojshme për Lista Çmimi {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Do të llogaritet në transaksion.
26	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541	From Material Request	Nga Kërkesë materiale
27	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Tree
28	DocType: Job Applicant	Job Applicant	Job Aplikuesi
29	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Nuk ka rezultate shumë.
30	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Legal	Legal
31	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Tatimi aktual lloji nuk mund të përfshihen në normë Item në rresht {0}
32	DocType: C-Form	Customer	Klient
33	DocType: Purchase Receipt Item	Required By	Kërkohet nga
34	DocType: Delivery Note	Return Against Delivery Note	Kthehu Kundër dorëzimit Shënim
35	DocType: Department	Department	Departamenti
36	DocType: Purchase Order	% Billed	% Faturuar
37	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2})
38	DocType: Sales Invoice	Customer Name	Emri i Klientit
39	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Të gjitha fushat e eksportit që kanë të bëjnë si monedhë, norma e konvertimit, eksportit gjithsej, eksporti i madh etj përgjithshëm janë në dispozicion në notën shpërndarëse, POS, Kuotim, Sales Fatura, Sales Rendit, etj
40	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura.
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +181	Outstanding for {0} cannot be less than zero ({1})	Shquar për {0} nuk mund të jetë më pak se zero ({1})
42	DocType: Manufacturing Settings	Default 10 mins	Default 10 minuta
43	DocType: Leave Type	Leave Type Name	Lini Lloji Emri
44	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +147	Series Updated Successfully	Seria Përditësuar sukses
45	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150	Stitching	Qepur
46	DocType: Pricing Rule	Apply On	Apliko On
47	DocType: Item Price	Multiple Item prices.	Çmimet shumta artikull.
48		Purchase Order Items To Be Received	Items Rendit Blerje të pranohen
49	DocType: SMS Center	All Supplier Contact	Të gjitha Furnizuesi Kontakt
50	DocType: Quality Inspection Reading	Parameter	Parametër
51	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Pritet Data e Përfundimit nuk mund të jetë më pak se sa pritej Data e fillimit
52	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251	Do really want to unstop production order:	A me të vërtetë duan të heq tapën rendin prodhimit:
53	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
54	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	New Pushimi Aplikimi
55	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Bank Draft	Draft Bank
56	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. Për të ruajtur të konsumatorëve kodin mençur pika dhe për t'i bërë ato të kërkueshme në bazë të përdorimit të tyre të Kodit, ky opsion
57	DocType: Mode of Payment Account	Mode of Payment Account	Mënyra e Llogarisë Pagesave
58	apps/erpnext/erpnext/stock/doctype/item/item.js +34	Show Variants	Shfaq Variantet
59	DocType: Sales Invoice Item	Quantity	Sasi
60	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Kredi (obligimeve)
61	DocType: Employee Education	Year of Passing	Viti i kalimit
62	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604	Can only make payment against unbilled Sales Order	Vetëm mund të bëni pagesën ndaj Sales pafaturuar Rendit
63	DocType: Designation	Designation	Përcaktim
64	DocType: Production Plan Item	Production Plan Item	Prodhimit Plani i artikullit
65	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Përdoruesi {0} është caktuar tashmë për punonjësit {1}
66	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Bëni POS re Profilin
67	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Health Care	Kujdes shëndetësor
68	DocType: Purchase Invoice	Monthly	Mujor
69	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487	Invoice	Faturë
70	DocType: Maintenance Schedule Item	Periodicity	Periodicitet
71	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Email Address	Email Adresa
72	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21	Defense	Mbrojtje
73	DocType: Company	Abbr	Abbr
74	DocType: Appraisal Goal	Score (0-5)	Rezultati (0-5)
75	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} nuk përputhet me {3}
76	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:	Row # {0}:
77	DocType: Delivery Note	Vehicle No	Automjeteve Nuk ka
78	sites/assets/js/erpnext.min.js +55	Please select Price List	Ju lutem, përzgjidhni Lista e Çmimeve
79	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162	Woodworking	Njoftime
80	DocType: Production Order Operation	Work In Progress	Punë në vazhdim
81	DocType: Company	If Monthly Budget Exceeded	Nëse Buxheti mujor Tejkaluar
82	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	3D printing	Shtypjen 3D
83	DocType: Employee	Holiday List	Festa Lista
84	DocType: Time Log	Time Log	Koha Identifikohu
85	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530	Accountant	Llogaritar
86	DocType: Cost Center	Stock User	Stock User
87	DocType: Company	Phone No	Telefoni Asnjë
88	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log të aktiviteteve të kryera nga përdoruesit ndaj detyrave që mund të përdoret për ndjekjen kohë, faturimit.
89	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	New {0}: # {1}
90		Sales Partners Commission	Shitjet Partnerët Komisioni
91	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Shkurtesa nuk mund të ketë më shumë se 5 karaktere
92	DocType: Email Digest	Projects & System	Projekte & Sistemit
93	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Atribut Vlera {0} nuk mund të hiqet nga {1} si pika Variante \ ekzistojnë me këtë atribut.
94	DocType: Print Settings	Classic	Klasik
95	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Kjo është një llogari rrënjë dhe nuk mund të redaktohen.
96	DocType: BOM	Operations	Operacionet
97	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Nuk mund të vendosni autorizim në bazë të zbritje për {0}
98	DocType: Bin	Quantity Requested for Purchase	Sasia e kërkuar për Blerje
99	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Bashkangjit CSV fotografi me dy kolona, ​​njëra për emrin e vjetër dhe një për emrin e ri
100	DocType: Packed Item	Parent Detail docname	Docname prind Detail
101	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Kg	Kg
102	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Hapja për një punë.
103	DocType: Item Attribute	Increment	Rritje
104	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Advertising	Reklamat
105	DocType: Employee	Married	I martuar
106	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389	Stock cannot be updated against Delivery Note {0}	Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
107	DocType: Payment Reconciliation	Reconcile	Pajtojë
108	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Grocery	Ushqimore
109	DocType: Quality Inspection Reading	Reading 1	Leximi 1
110	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Make Bank Entry	Bëni Banka Hyrja
111	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pension Funds	Fondet pensionale
112	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Warehouse is mandatory if account type is Warehouse	Magazina është i detyrueshëm nëse lloji i llogarisë është Magazina
113	DocType: SMS Center	All Sales Person	Të gjitha Person Sales
114	DocType: Lead	Person Name	Emri personi
115	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Kontrolloni nëse përsëritura rendit, zgjidhni për të ndaluar përsëritura ose të vënë duhur End Date
116	DocType: Sales Invoice Item	Sales Invoice Item	Item Shitjet Faturë
117	DocType: Account	Credit	Kredi
118	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Ju lutem Punonjës të setup Emërtimi Sistemit në Burimeve Njerëzore> HR Cilësimet
119	DocType: POS Profile	Write Off Cost Center	Shkruani Off Qendra Kosto
120	DocType: Warehouse	Warehouse Detail	Magazina Detail
121	apps/erpnext/erpnext/selling/doctype/customer/customer.py +172	Credit limit has been crossed for customer {0} {1}/{2}	Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2}
122	DocType: Tax Rule	Tax Type	Lloji Tatimore
123	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145	You are not authorized to add or update entries before {0}	Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0}
124	DocType: Item	Item Image (if not slideshow)	Item Image (nëse nuk Slideshow)
125	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Ekziston një klient me të njëjtin emër
126	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Ore Rate / 60) * aktuale Operacioni Koha
127	DocType: SMS Log	SMS Log	SMS Identifikohu
128	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostoja e Artikujve dorëzohet
129	DocType: Blog Post	Guest	Mysafir
130	DocType: Quality Inspection	Get Specification Details	Get Specifikimi Details
131	DocType: Lead	Interested	I interesuar
132	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Bill e materialit
133	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Hapje
134	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Nga {0} në {1}
135	DocType: Item	Copy From Item Group	Kopje nga grupi Item
136	DocType: Journal Entry	Opening Entry	Hyrja Hapja
137	apps/frappe/frappe/email/doctype/email_account/email_account.py +58	{0} is mandatory	{0} është e detyrueshme
138	DocType: Stock Entry	Additional Costs	Kostot shtesë
139	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account with existing transaction can not be converted to group.	Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
140	DocType: Lead	Product Enquiry	Produkt Enquiry
141	DocType: Standard Reply	Owner	Pronar
142	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Ju lutemi shkruani kompani parë
143	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354	Please select Company first	Ju lutemi zgjidhni kompania e parë
144	DocType: Employee Education	Under Graduate	Nën diplomuar
145	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Target Në
146	DocType: BOM	Total Cost	Kostoja Totale
147	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Reaming	Reaming
148	DocType: Email Digest	Stub	Cung
149	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Identifikohu Aktiviteti:
150	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	Item {0} does not exist in the system or has expired	Item {0} nuk ekziston në sistemin apo ka skaduar
151	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44	Real Estate	Real Estate
152	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Deklarata e llogarisë
153	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41	Pharmaceuticals	Farmaceutike
154	DocType: Expense Claim Detail	Claim Amount	Shuma Claim
155	DocType: Employee	Mr	Mr
156	DocType: Custom Script	Client	Klient
157	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Furnizuesi Lloji / Furnizuesi
158	DocType: Naming Series	Prefix	Parashtesë
159	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Consumable	Harxhuese
160	DocType: Upload Attendance	Import Log	Import Identifikohu
161	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Dërgoj
162	DocType: SMS Center	All Contact	Të gjitha Kontakt
163	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Annual Salary	Paga vjetore
164	DocType: Period Closing Voucher	Closing Fiscal Year	Mbyllja e Vitit Fiskal
165	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Stock Shpenzimet
166	DocType: Newsletter	Email Sent?	Email dërguar?
167	DocType: Journal Entry	Contra Entry	Contra Hyrja
168	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	Shfaq Koha Shkrime
169	DocType: Journal Entry Account	Credit in Company Currency	Kreditit në kompanisë Valuta
170	DocType: Email Digest	Bank/Cash Balance	Banka / Bilanci Cash
171	DocType: Delivery Note	Installation Status	Instalimi Statusi
172	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Pranuar + Refuzuar Qty duhet të jetë e barabartë me sasinë e pranuara për Item {0}
173	DocType: Item	Supply Raw Materials for Purchase	Furnizimit të lëndëve të para për Blerje
174	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Item {0} duhet të jetë një Item Blerje
175	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Shkarko template, plotësoni të dhënat e duhura dhe të bashkëngjitni e tanishëm. Të gjitha datat dhe punonjës kombinim në periudhën e zgjedhur do të vijë në template, me të dhënat ekzistuese frekuentimit
176	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +438	Item {0} is not active or end of life has been reached	Item {0} nuk është aktiv apo fundi i jetës është arritur
177	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Do të rifreskohet pas Sales Fatura është dorëzuar.
178	apps/erpnext/erpnext/controllers/accounts_controller.py +491	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe
179	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Cilësimet për HR Module
180	DocType: SMS Center	SMS Center	SMS Center
181	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78	Straightening	Straightening
182	DocType: BOM Replace Tool	New BOM	Bom i ri
183	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131	There were no updates in the items selected for this digest.	Nuk ka pasur të reja në sendet e përzgjedhura për këtë tretet.
184	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Countergravity casting	Hedh Countergravity
185	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Newsletter tashmë është dërguar
186	DocType: Lead	Request Type	Kërkesë Type
187	DocType: Leave Application	Reason	Arsye
188	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14	Broadcasting	Transmetimi
189	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Execution	Ekzekutim
190	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364	The first user will become the System Manager (you can change this later).	Përdorues i parë do të bëhet i Sistemit Menaxher (ju mund ta ndryshoni këtë më vonë).
191	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Detajet e operacioneve të kryera.
192	DocType: Serial No	Maintenance Status	Mirëmbajtja Statusi
193	apps/erpnext/erpnext/config/stock.py +263	Items and Pricing	Artikuj dhe Çmimeve
194	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0}
195	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Zgjidhni punonjës për të cilin ju jeni duke krijuar vlerësimit.
196	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +94	Cost Center {0} does not belong to Company {1}	Kosto Qendra {0} nuk i përket kompanisë {1}
197	DocType: Customer	Individual	Individ
198	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plani për vizita të mirëmbajtjes.
199	DocType: SMS Settings	Enter url parameter for message	Shkruani parametër url per mesazhin
200	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Rregullat për aplikimin e çmimeve dhe zbritje.
201	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Këtë herë konflikte Identifikohu me {0} për {1} {2}
202	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Lista çmimi duhet të jetë i zbatueshëm për blerjen ose shitjen e
203	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	Installation date cannot be before delivery date for Item {0}	Data Instalimi nuk mund të jetë para datës së dorëzimit për pika {0}
204	DocType: Pricing Rule	Discount on Price List Rate (%)	Zbritje në listën e çmimeve Norma (%)
205	sites/assets/js/form.min.js +277	Start	Fillim
206	DocType: User	First Name	Emri
207	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661	Your setup is complete. Refreshing.	Setup juaj është e plotë. Freskuese.
208	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Full-mold casting	Hedh plotë-myk
209	DocType: Offer Letter	Select Terms and Conditions	Zgjidhni Termat dhe Kushtet
210	DocType: Email Digest	Payments made during the digest period	Pagesat e bëra gjatë periudhës Digest
211	DocType: Production Planning Tool	Sales Orders	Sales Urdhërat
212	DocType: Purchase Taxes and Charges	Valuation	Vlerësim
213	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Vendosur si default
214		Purchase Order Trends	Rendit Blerje Trendet
215	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Alokimi i lë për vitin.
216	DocType: Earning Type	Earning Type	Fituar Type
217	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planifikimi Disable kapaciteteve dhe Ndjekja Koha
218	DocType: Email Digest	New Sales Orders	Shitjet e reja Urdhërat
219	DocType: Bank Reconciliation	Bank Account	Llogarisë Bankare
220	DocType: Leave Type	Allow Negative Balance	Lejo bilancit negativ
221	DocType: Email Digest	Receivable / Payable account will be identified based on the field Master Type	Arkëtueshme / pagueshme llogari do të identifikohen në bazë të fushës Master Lloji
222	DocType: Selling Settings	Default Territory	Gabim Territorit
223	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Television	Televizion
224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Gashing	Gashing
225	DocType: Production Order Operation	Updated via 'Time Log'	Përditësuar nëpërmjet 'Koha Identifikohu "
226	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80	Account {0} does not belong to Company {1}	Llogaria {0} nuk i përket kompanisë {1}
227	DocType: Naming Series	Series List for this Transaction	Lista Seria për këtë transaksion
228	DocType: Sales Invoice	Is Opening Entry	Është Hapja Hyrja
229	DocType: Customer Group	Mention if non-standard receivable account applicable	Përmend në qoftë se jo-standarde llogari të arkëtueshme të zbatueshme
230	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	Për Magazina është e nevojshme para se të Submit
231	DocType: Sales Partner	Reseller	Reseller
232	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Ju lutemi shkruani Company
233	DocType: Delivery Note Item	Against Sales Invoice Item	Kundër Item Shitjet Faturë
234		Production Orders in Progress	Urdhërat e prodhimit në Progres
235	DocType: Lead	Address & Contact	Adresa & Kontakt
236	apps/erpnext/erpnext/controllers/recurring_document.py +206	Next Recurring {0} will be created on {1}	Tjetër Periodik {0} do të krijohet në {1}
237	DocType: Newsletter List	Total Subscribers	Totali i regjistruar
238	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Contact Name	Kontakt Emri
239	DocType: Production Plan Item	SO Pending Qty	SO pritje Qty
240	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Krijon shqip pagave për kriteret e përmendura më sipër.
241	apps/erpnext/erpnext/templates/generators/item.html +24	No description given	Nuk ka përshkrim dhënë
242	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Kërkesë për blerje.
243	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Double housing	Strehim të dyfishtë
244	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Vetëm aprovuesi zgjedhur Pushimi mund ta paraqesë këtë kërkesë lini
245	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Lehtësimin Data duhet të jetë më i madh se data e bashkimit
246	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Leaves per Year	Lë në vit
247	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +186	Please set Naming Series for {0} via Setup > Settings > Naming Series	Ju lutemi të vendosur Emërtimi Seria për {0} nëpërmjet Setup> Cilësimet> Emërtimi Series
248	DocType: Time Log	Will be updated when batched.	Do të përditësohet kur batched.
249	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Ju lutem kontrolloni 'A Advance' kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.
250	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Magazina {0} nuk i përkasin kompanisë {1}
251	DocType: Bulk Email	Message	Mesazh
252	DocType: Item Website Specification	Item Website Specification	Item Faqja Specifikimi
253	DocType: Dropbox Backup	Dropbox Access Key	Dropbox Qasja kryesore
254	DocType: Payment Tool	Reference No	Referenca Asnjë
255	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349	Leave Blocked	Lini Blocked
256	apps/erpnext/erpnext/stock/doctype/item/item.py +356	Item {0} has reached its end of life on {1}	Item {0} ka arritur në fund të saj të jetës në {1}
257	apps/erpnext/erpnext/accounts/utils.py +335	Annual	Vjetor
258	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Pajtimi Item
259	DocType: Stock Entry	Sales Invoice No	Shitjet Faturë Asnjë
260	DocType: Material Request Item	Min Order Qty	Rendit min Qty
261	DocType: Lead	Do Not Contact	Mos Kontaktoni
262	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	ID unike për ndjekjen e të gjitha faturave të përsëritura. Ajo është krijuar për të paraqitur.
263	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
264	DocType: Item	Minimum Order Qty	Minimale Rendit Qty
265	DocType: Pricing Rule	Supplier Type	Furnizuesi Type
266	DocType: Item	Publish in Hub	Publikojë në Hub
267		Terretory	Terretory
268	apps/erpnext/erpnext/stock/doctype/item/item.py +373	Item {0} is cancelled	Item {0} është anuluar
269	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589	Material Request	Kërkesë materiale
270	DocType: Bank Reconciliation	Update Clearance Date	Update Pastrimi Data
271	DocType: Item	Purchase Details	Detajet Blerje
272	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Item {0} nuk u gjet në 'e para materiale të furnizuara "tryezë në Rendit Blerje {1}
273	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129	Wire brushing	Wire brushing
274	DocType: Employee	Relation	Lidhje
275	DocType: Shipping Rule	Worldwide Shipping	Shipping në mbarë botën
276	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Urdhra të konfirmuara nga konsumatorët.
277	DocType: Purchase Receipt Item	Rejected Quantity	Sasi të refuzuar
278	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Fusha në dispozicion në notën shpërndarëse, citat, Sales Faturës, Rendit Sales
279	DocType: SMS Settings	SMS Sender Name	SMS Sender Emri
280	DocType: Contact	Is Primary Contact	Është Kontaktoni Primar
281	DocType: Notification Control	Notification Control	Kontrolli Njoftim
282	DocType: Lead	Suggestions	Sugjerime
283	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set Item buxhetet Grupi-i mençur në këtë territor. Ju gjithashtu mund të përfshijë sezonalitetin duke vendosur të Shpërndarjes.
284	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Ju lutemi shkruani grup llogari prind për depo {0}
285	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagesës kundër {0} {1} nuk mund të jetë më i madh se Outstanding Sasia {2}
286	DocType: Supplier	Address HTML	Adresa HTML
287	DocType: Lead	Mobile No.	Mobile Nr
288	DocType: Maintenance Schedule	Generate Schedule	Generate Orari
289	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81	Hubbing	Hubbing
290	DocType: Purchase Invoice Item	Expense Head	Shpenzim Shef
291	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Ju lutem, përzgjidhni Ngarkesa Lloji i parë
292	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Fundit
293	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	Max 5 characters	Max 5 karaktere
294	DocType: Email Digest	New Quotations	Citate të reja
295	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Select Your Language	Zgjidh Gjuhën
296	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Aprovuesi i parë Leave në listë do të jetë vendosur si default Leave aprovuesi
297	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Pamundëson krijimin e kohës shkrimet kundër urdhërat e prodhimit. Operacionet nuk do të gjurmuar kundër Rendit Production
298	DocType: Accounts Settings	Settings for Accounts	Cilësimet për Llogaritë
299	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Manage shitjes person Tree.
300	DocType: Item	Synced With Hub	Synced Me Hub
301	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Gabuar Fjalëkalimi
302	DocType: Item	Variant Of	Variant i
303	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32	Item {0} must be Service Item	Item {0} duhet të jetë i Shërbimit Item
304	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Kompletuar Qty nuk mund të jetë më i madh se "Qty për Prodhimi"
305	DocType: DocType	Administrator	Administrator
306	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Laser drilling	Shpimit Laser
307	DocType: Stock UOM Replace Utility	New Stock UOM	New Stock UOM
308	DocType: Period Closing Voucher	Closing Account Head	Mbyllja Shef Llogaria
309	DocType: Employee	External Work History	Historia e jashtme
310	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Qarkorja Referenca Gabim
311	DocType: Communication	Closed	Mbyllur
312	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Me fjalë (eksport) do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
313	DocType: Lead	Industry	Industri
314	DocType: Employee	Job Profile	Profile Job
315	DocType: Newsletter	Newsletter	Newsletter
316	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84	Hydroforming	HYDROFORMING
317	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Necking	Puthje
318	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Njoftojë me email për krijimin e kërkesës automatike materiale
319	DocType: Journal Entry	Multi Currency	Multi Valuta
320	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51	Item is updated	Item është përditësuar
321	DocType: Async Task	System Manager	Sistemi Menaxher
322	DocType: Payment Reconciliation Invoice	Invoice Type	Lloji Faturë
323	DocType: Sales Invoice Item	Delivery Note	Ofrimit Shënim
324	DocType: Dropbox Backup	Allow Dropbox Access	Lejo Dropbox Qasja
325	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Ngritja Tatimet
326	apps/erpnext/erpnext/accounts/utils.py +187	Payment Entry has been modified after you pulled it. Please pull it again.	Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri.
327	apps/erpnext/erpnext/stock/doctype/item/item.py +172	{0} entered twice in Item Tax	{0} hyrë dy herë në Tatimin Item
328	DocType: Workstation	Rent Cost	Qira Kosto
329	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Ju lutem, përzgjidhni muaji dhe viti
330	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Shkruani id email ndara me presje, fatura do të postohet automatikisht në datën e caktuar
331	DocType: Employee	Company Email	Kompania Email
332	DocType: GL Entry	Debit Amount in Account Currency	Shuma Debi në llogarinë në valutë
333	DocType: Shipping Rule	Valid for Countries	I vlefshëm për vendet
334	DocType: Workflow State	Refresh	Freskoj
335	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Të gjitha fushat e importit që kanë të bëjnë si monedhë, norma e konvertimit, gjithsej importit, importi i madh etj përgjithshëm janë në dispozicion në pranimin Blerje, Furnizuesi Kuotim, Blerje Faturës, Rendit Blerje etj
336	apps/erpnext/erpnext/stock/doctype/item/item.js +33	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	Ky artikull është një Template dhe nuk mund të përdoret në transaksionet. Atribute pika do të kopjohet gjatë në variantet nëse nuk është vendosur "Jo Copy '
337	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Rendit Gjithsej konsideruar
338	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Përcaktimi Punonjës (p.sh. CEO, drejtor etj).
339	apps/erpnext/erpnext/controllers/recurring_document.py +199	Please enter 'Repeat on Day of Month' field value	Ju lutemi shkruani 'Përsëriteni në Ditën e Muajit "në terren vlerë
340	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Shkalla në të cilën Valuta Customer është konvertuar në bazë monedhën klientit
341	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Në dispozicion në bom, ofrimit Shënim, Blerje Faturës, Rendit Prodhimi, Rendit Blerje, pranimin Blerje, Sales Faturës, Sales Rendit, Stock Hyrja, pasqyrë e mungesave
342	DocType: Item Tax	Tax Rate	Shkalla e tatimit
343	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509	Select Item	Zgjidh Item
344	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Item: {0} menaxhohet grumbull-i mençur, nuk mund të pajtohen duke përdorur \ Stock pajtimit, në vend që të përdorin Stock Hyrja
345	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258	Purchase Invoice {0} is already submitted	Blerje Fatura {0} është dorëzuar tashmë
346	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch Nuk duhet të jetë i njëjtë si {1} {2}
347	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Convert për të jo-Group
348	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Pranimi blerje duhet të dorëzohet
349	DocType: Stock UOM Replace Utility	Current Stock UOM	Aktuale Stock UOM
350	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Batch (shumë) e një artikulli.
351	DocType: C-Form Invoice Detail	Invoice Date	Data e faturës
352	DocType: GL Entry	Debit Amount	Shuma Debi
353	apps/erpnext/erpnext/accounts/party.py +220	There can only be 1 Account per Company in {0} {1}	Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1}
354	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Adresa juaj e-mail
355	DocType: Email Digest	Income booked for the digest period	Të ardhurat rezervuar për periudhën Digest
356	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194	Please see attachment	Ju lutem shikoni shtojcën
357	DocType: Purchase Order	% Received	% Marra
358	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Water jet cutting	Jet uji prerja
359	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24	Setup Already Complete!!	Setup Tashmë komplet !!
360		Finished Goods	Mallrat përfunduar
361	DocType: Delivery Note	Instructions	Udhëzime
362	DocType: Quality Inspection	Inspected By	Inspektohen nga
363	DocType: Maintenance Visit	Maintenance Type	Mirëmbajtja Type
364	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	Serial Asnjë {0} nuk i përket dorëzimit Shënim {1}
365	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Cilësia Inspektimi Parametri
366	DocType: Leave Application	Leave Approver Name	Lini Emri aprovuesi
367		Schedule Date	Orari Data
368	DocType: Packed Item	Packed Item	Item mbushur
369	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Default settings për blerjen e transaksioneve.
370	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Kosto Aktiviteti ekziston për punonjësit {0} kundër Aktivizimi Tipi - {1}
371	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Ju lutem mos krijojnë llogaritë për klientët dhe furnizuesit. Ata janë krijuar direkt nga zotërit Customer / Furnizuesi.
372	DocType: Currency Exchange	Currency Exchange	Currency Exchange
373	DocType: Purchase Invoice Item	Item Name	Item Emri
374	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Bilanci krediti
375	DocType: Employee	Widowed	Ve
376	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Gjërat që do të kërkohet të cilat janë "jashtë të aksioneve", duke marrë parasysh të gjitha depot e bazuar në Qty projektuar dhe rendit Qty minimale
377	DocType: Workstation	Working Hours	Orari i punës
378	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
379	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin.
380		Purchase Register	Blerje Regjistrohu
381	DocType: Landed Cost Item	Applicable Charges	Akuzat e aplikueshme
382	DocType: Workstation	Consumable Cost	Kosto harxhuese
383	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) duhet të ketë rol 'Leave aprovuesi'
384	DocType: Purchase Receipt	Vehicle Date	Data e Automjeteve
385	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	Mjekësor
386	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Arsyeja për humbjen
387	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Tube beading	Tube beading
388	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0}
389	DocType: Employee	Single	I vetëm
390	DocType: Issue	Attachment	Attachment
391	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Buxheti nuk mund të vendosen për Qendrën Kosto Group
392	DocType: Account	Cost of Goods Sold	Kostoja e mallrave të shitura
393	DocType: Purchase Invoice	Yearly	Vjetor
394	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	Ju lutemi shkruani Qendra Kosto
395	DocType: Journal Entry Account	Sales Order	Sales Order
396	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Avg. Shitja Rate
397	DocType: Purchase Order	Start date of current order's period	Data e fillimit të periudhës së urdhrit aktual
398	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	Sasi nuk mund të jetë një pjesë në rradhë {0}
399	DocType: Purchase Invoice Item	Quantity and Rate	Sasia dhe Rate
400	DocType: Delivery Note	% Installed	% Installed
401	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	Ju lutem shkruani emrin e kompanisë e parë
402	DocType: BOM	Item Desription	Item Desription
403	DocType: Purchase Invoice	Supplier Name	Furnizuesi Emri
404	DocType: Account	Is Group	Është grup
405	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatikisht Set Serial Nos bazuar në FIFO
406	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Kontrolloni Furnizuesi faturës Numri Unike
407	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31	Thermoforming	Thermoforming
408	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66	Slitting	Prerë
409	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	"Për Rasti Nr ' nuk mund të jetë më pak se "nga rasti nr '
410	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Nuk ka filluar
412	DocType: Lead	Channel Partner	Channel Partner
413	DocType: Account	Old Parent	Vjetër Parent
414	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Rregulloje tekstin hyrës që shkon si një pjesë e asaj email. Secili transaksion ka një tekst të veçantë hyrëse.
415	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Master Menaxher
416	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Konfigurimet Global për të gjitha proceset e prodhimit.
417	DocType: Accounts Settings	Accounts Frozen Upto	Llogaritë ngrira Upto
418	DocType: SMS Log	Sent On	Dërguar në
419	apps/erpnext/erpnext/stock/doctype/item/item.py +333	Attribute {0} selected multiple times in Attributes Table	Atribut {0} zgjedhur disa herë në atributet Tabelën
420	DocType: Sales Order	Not Applicable	Nuk aplikohet
421	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Mjeshtër pushime.
422	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Shell molding	Shell derdhur
423	DocType: Material Request Item	Required Date	Data e nevojshme
424	DocType: Delivery Note	Billing Address	Faturimi Adresa
425	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613	Please enter Item Code.	Ju lutemi shkruani kodin artikull.
426	DocType: BOM	Costing	Kushton
427	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Nëse kontrolluar, shuma e taksave do të konsiderohen si të përfshirë tashmë në Printo Tarifa / Shuma Shtyp
428	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Gjithsej Qty
429	DocType: Employee	Health Concerns	Shqetësimet shëndetësore
430	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	I papaguar
431	DocType: Packing Slip	From Package No.	Nga Paketa nr
432	DocType: Item Attribute	To Range	Në rang
433	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Të letrave me vlerë dhe depozita
434	DocType: Features Setup	Imports	Importet
435	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Adhesive bonding	Lidhjes ngjitëse
436	DocType: Job Opening	Description of a Job Opening	Përshkrimi i një Hapja Job
437	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Pjesëmarrja rekord.
438	DocType: Bank Reconciliation	Journal Entries	Journal Entries
439	DocType: Sales Order Item	Used for Production Plan	Përdoret për Planin e prodhimit
440	DocType: System Settings	Loading...	Duke u ngarkuar ...
441	DocType: DocField	Password	Fjalëkalim
442	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Fused deposition modeling	Modelimit te perziera depozitimi
443	DocType: Manufacturing Settings	Time Between Operations (in mins)	Koha Midis Operacioneve (në minuta)
444	DocType: Customer	Buyer of Goods and Services.	Blerësi i mallrave dhe shërbimeve.
445	DocType: Journal Entry	Accounts Payable	Llogaritë e pagueshme
446	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Shto abonentë
447	sites/assets/js/erpnext.min.js +5	" does not exists	"Nuk ekziston
448	DocType: Pricing Rule	Valid Upto	Valid Upto
449	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564	List a few of your customers. They could be organizations or individuals.	Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
450	DocType: Email Digest	Open Tickets	Biletat Hapur
451	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Të ardhurat direkte
452	DocType: Email Digest	Total amount of invoices received from suppliers during the digest period	Shuma e përgjithshme e faturave të marra nga furnizuesit gjatë periudhës Digest
453	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria
454	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Administrative Officer	Zyrtar Administrativ
455	DocType: Payment Tool	Received Or Paid	Marrë ose e paguar
456	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338	Please select Company	Ju lutem, përzgjidhni Company
457	DocType: Stock Entry	Difference Account	Llogaria Diferenca
458	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Nuk mund detyrë afër sa detyra e saj të varur {0} nuk është e mbyllur.
459	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
460	DocType: Production Order	Additional Operating Cost	Shtesë Kosto Operative
461	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Cosmetics	Kozmetikë
462	DocType: DocField	Type	Lloj
463	apps/erpnext/erpnext/stock/doctype/item/item.py +249	To merge, following properties must be same for both items	Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve
464	DocType: Communication	Subject	Subjekt
465	DocType: Shipping Rule	Net Weight	Net Weight
466	DocType: Employee	Emergency Phone	Urgjencës Telefon
467		Serial No Warranty Expiry	Serial No Garanci Expiry
468	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624	Do you really want to STOP this Material Request?	A jeni të vërtetë doni për të ndaluar këtë Kërkesë materiale?
469	DocType: Sales Order	To Deliver	Për të ofruar
470	DocType: Purchase Invoice Item	Item	Artikull
471	DocType: Journal Entry	Difference (Dr - Cr)	Diferenca (Dr - Cr)
472	DocType: Account	Profit and Loss	Fitimi dhe Humbja
473	apps/erpnext/erpnext/config/learn.py +147	Managing Subcontracting	Menaxhimi Nënkontraktimi
474	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309	Upcoming Calendar Events (max 10)	Kalendari Ngjarje të ardhshme (max 10)
475	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58	New UOM must NOT be of type Whole Number	New UOM nuk duhet të jetë e tipit Numri Whole
476	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Mobilje dhe instalime
477	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Shkalla në të cilën listë Çmimi monedhës është konvertuar në monedhën bazë kompanisë
478	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	Llogaria {0} nuk i përkasin kompanisë: {1}
479	DocType: Selling Settings	Default Customer Group	Gabim Grupi Klientit
480	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Nëse disable, fushë "rrumbullakosura Totali i 'nuk do të jenë të dukshme në çdo transaksion
481	DocType: BOM	Operating Cost	Kosto Operative
482		Gross Profit	Fitim bruto
483	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Rritja nuk mund të jetë 0
484	DocType: Production Planning Tool	Material Requirement	Kërkesa materiale
485	DocType: Company	Delete Company Transactions	Fshij Transaksionet Company
486	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	Item {0} nuk është Blerje Item
487	apps/erpnext/erpnext/controllers/recurring_document.py +188	{0} is an invalid email address in 'Notification \ Email Address'	{0} është një adresë e pavlefshme email në "Njoftimi \ Email Address '
488	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43	Total Billing This Year:	Gjithsej Faturimi Kjo Viti:
489	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Add / Edit taksat dhe tatimet
490	DocType: Purchase Invoice	Supplier Invoice No	Furnizuesi Fatura Asnjë
491	DocType: Territory	For reference	Për referencë
492	apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169	Closing (Cr)	Mbyllja (Cr)
493	DocType: Serial No	Warranty Period (Days)	Garanci Periudha (ditë)
494	DocType: Installation Note Item	Installation Note Item	Instalimi Shënim Item
495		Pending Qty	Në pritje Qty
496	DocType: Job Applicant	Thread HTML	Temë HTML
497	DocType: Company	Ignore	Injoroj
498	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS dërguar në numrat e mëposhtëm: {0}
499	apps/erpnext/erpnext/controllers/buying_controller.py +135	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Furnizuesi Magazina i detyrueshëm për të nën-kontraktuar Blerje marrjes
500	DocType: Pricing Rule	Valid From	Valid Nga
501	DocType: Sales Invoice	Total Commission	Komisioni i përgjithshëm
502	DocType: Pricing Rule	Sales Partner	Sales Partner
503	DocType: Buying Settings	Purchase Receipt Required	Pranimi Blerje kërkuar
504	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Shpërndarja mujore ** ju ndihmon të shpërndajë buxhetin tuaj në të gjithë muajt e nëse ju keni sezonalitetin në biznesin tuaj. Për të shpërndarë një buxhet të përdorur këtë shpërndarje, vendosur kjo shpërndarje ** ** mujore në ** Qendra Kosto **
505	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183	No records found in the Invoice table	Nuk u gjetën në tabelën Faturë të dhënat
506	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë
507	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Financiare / vit kontabilitetit.
508	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	Na vjen keq, Serial Nos nuk mund të bashkohen
509	DocType: Email Digest	New Supplier Quotations	Citate të reja Furnizuesi
510	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	Bëni Sales Order
511	DocType: Project Task	Project Task	Projekti Task
512		Lead Id	Lead Id
513	DocType: C-Form Invoice Detail	Grand Total	Grand Total
514	DocType: About Us Settings	Website Manager	Website Menaxher
515	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskale Viti Data e Fillimit nuk duhet të jetë më i madh se vitin fiskal End Date
516	DocType: Warranty Claim	Resolution	Zgjidhje
517	apps/erpnext/erpnext/templates/pages/order.html +51	Delivered: {0}	Dorëzuar: {0}
518	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Llogaria e pagueshme
519	DocType: Sales Order	Billing and Delivery Status	Faturimi dhe dorëzimit Statusi
520	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Konsumatorët të përsëritur
521	DocType: Leave Control Panel	Allocate	Alokimi
522	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	I mëparshëm
523	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613	Sales Return	Shitjet Kthehu
524	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Zgjidh urdhëron shitjet nga të cilat ju doni të krijoni urdhërat e prodhimit.
525	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Komponentët e pagave.
526	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza e të dhënave të konsumatorëve potencial.
527	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Baza e të dhënave të konsumatorëve.
528	DocType: Quotation	Quotation To	Citat Për
529	DocType: Lead	Middle Income	Të ardhurat e Mesme
530	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Hapja (Cr)
531	apps/erpnext/erpnext/accounts/utils.py +191	Allocated amount can not be negative	Shuma e ndarë nuk mund të jetë negative
532	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123	Tumbling	Akrobaci
533	DocType: Purchase Order Item	Billed Amt	Faturuar Amt
534	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Një Magazina logjik kundër të cilit janë bërë të hyra të aksioneve.
535	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	Referenca Nuk & Referenca Data është e nevojshme për {0}
536	DocType: Event	Wednesday	E mërkurë
537	DocType: Sales Invoice	Customer's Vendor	Vendor konsumatorit
538	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	Prodhimi Rendit është i detyrueshëm
539	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Proposal Writing	Propozimi Shkrimi
540	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Një person tjetër Sales {0} ekziston me të njëjtin id punonjës
541	apps/erpnext/erpnext/stock/stock_ledger.py +336	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negative Stock Gabim ({6}) për Item {0} në Magazina {1} në {2} {3} në {4} {5}
542	DocType: Fiscal Year Company	Fiscal Year Company	Fiskale Viti i kompanisë
543	DocType: Packing Slip Item	DN Detail	DN Detail
544	DocType: Time Log	Billed	Faturuar
545	DocType: Batch	Batch Description	Batch Përshkrim
546	DocType: Delivery Note	Time at which items were delivered from warehouse	Koha në të cilën sendet janë dorëzuar nga depoja
547	DocType: Sales Invoice	Sales Taxes and Charges	Shitjet Taksat dhe Tarifat
548	DocType: Employee	Organization Profile	Organizata Profilin
549	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Ju lutem Setup numëron seri për Pjesëmarrja nëpërmjet Setup> Numërimi Series
550	DocType: Email Digest	New Enquiries	Kërkesat e reja
551	DocType: Employee	Reason for Resignation	Arsyeja për dorëheqjen
552	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Template për vlerësimit të punës.
553	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Fatura / Journal Hyrja Detajet
554	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nuk është në Vitin Fiskal {2}
555	DocType: Buying Settings	Settings for Buying Module	Cilësimet për Blerja Module
556	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Ju lutemi shkruani vërtetim Blerje parë
557	DocType: Buying Settings	Supplier Naming By	Furnizuesi Emërtimi By
558	DocType: Activity Type	Default Costing Rate	Default kushton Vlerësoni
559	DocType: Maintenance Schedule	Maintenance Schedule	Mirëmbajtja Orari
560	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Pastaj Çmimeve Rregullat janë filtruar në bazë të konsumatorëve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushatën, Sales Partner etj
561	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179	Please install dropbox python module	Ju lutem instaloni Dropbox python modulin
562	DocType: Employee	Passport Number	Pasaporta Numri
563	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Manager	Menaxher
564	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494	From Purchase Receipt	Nga marrja Blerje
565	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	Njëjti artikull është futur shumë herë.
566	DocType: SMS Settings	Receiver Parameter	Marresit Parametri
567	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Bazuar Në 'dhe' Grupit nga 'nuk mund të jetë e njëjtë
568	DocType: Sales Person	Sales Person Targets	Synimet Sales Person
569	sites/assets/js/form.min.js +269	To	Në
570	apps/frappe/frappe/templates/base.html +143	Please enter email address	Ju lutemi shkruani adresën e-mail
571	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	End tube forming	Tub në fund formimin
572	DocType: Production Order Operation	In minutes	Në minuta
573	DocType: Issue	Resolution Date	Rezoluta Data
574	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635	Please set default Cash or Bank account in Mode of Payment {0}	Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
575	DocType: Selling Settings	Customer Naming By	Emërtimi Customer Nga
576	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Convert të Grupit
577	DocType: Activity Cost	Activity Type	Aktiviteti Type
578	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Shuma Dorëzuar
579	DocType: Customer	Fixed Days	Ditët fikse
580	DocType: Sales Invoice	Packing List	Lista paketim
581	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Blerje Urdhërat jepet Furnizuesit.
582	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Publishing	Botime
583	DocType: Activity Cost	Projects User	Projektet i përdoruesit
584	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Konsumuar
585	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198	{0}: {1} not found in Invoice Details table	{0}: {1} nuk u gjet në detaje Fatura tryezë
586	DocType: Company	Round Off Cost Center	Rrumbullakët Off Qendra Kosto
587	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales
588	DocType: Material Request	Material Transfer	Transferimi materiale
589	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Hapja (Dr)
590	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Timestamp postimi duhet të jetë pas {0}
591	apps/frappe/frappe/config/setup.py +59	Settings	Cilësimet
592	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Taksat zbarkoi Kosto dhe Tarifat
593	DocType: Production Order Operation	Actual Start Time	Aktuale Koha e fillimit
594	DocType: BOM Operation	Operation Time	Operacioni Koha
595	sites/assets/js/list.min.js +5	More	Më shumë
596	DocType: Pricing Rule	Sales Manager	Sales Manager
597	sites/assets/js/desk.min.js +7670	Rename	Riemërtoj
598	DocType: Journal Entry	Write Off Amount	Shkruani Off Shuma
599	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Bending	Lakimi
600	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	Lejojë përdoruesin
601	DocType: Journal Entry	Bill No	Bill Asnjë
602	DocType: Purchase Invoice	Quarterly	Tremujor
603	DocType: Selling Settings	Delivery Note Required	Ofrimit Shënim kërkuar
604	DocType: Sales Order Item	Basic Rate (Company Currency)	Norma bazë (Kompania Valuta)
605	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush të lëndëve të para në bazë të
606	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60	Please enter item details	Ju lutem shkruani të dhënat pika
607	DocType: Purchase Receipt	Other Details	Detaje të tjera
608	DocType: Account	Accounts	Llogaritë
609	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Marketing	Marketing
610	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Straight shearing	Krasitje Drejt
611	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Për të gjetur pika në shitje dhe dokumentet e blerjes bazuar në nr e tyre serik. Kjo është gjithashtu mund të përdoret për të gjetur detajet garanci e produktit.
612	DocType: Purchase Receipt Item Supplied	Current Stock	Stock tanishme
613	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98	Rejected Warehouse is mandatory against regected item	Magazina refuzuar është e detyrueshme kundër artikull regected
614	DocType: Account	Expenses Included In Valuation	Shpenzimet e përfshira në Vlerësimit
615	DocType: Employee	Provide email id registered in company	Sigurojë id mail regjistruar në kompaninë
616	DocType: Hub Settings	Seller City	Shitës qytetit
617	DocType: Email Digest	Next email will be sent on:	Email ardhshëm do të dërgohet në:
618	DocType: Offer Letter Term	Offer Letter Term	Oferta Letër Term
619	apps/erpnext/erpnext/stock/doctype/item/item.py +313	Item has variants.	Item ka variante.
620	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63	Item {0} not found	Item {0} nuk u gjet
621	DocType: Bin	Stock Value	Stock Vlera
622	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
623	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty konsumuar për njësi
624	DocType: Serial No	Warranty Expiry Date	Garanci Data e skadimit
625	DocType: Material Request Item	Quantity and Warehouse	Sasia dhe Magazina
626	DocType: Sales Invoice	Commission Rate (%)	Vlerësoni komision (%)
627	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Kundër Bonon Lloji duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Hyrja
628	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Biomachining	Biomachining
629	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Aerospace	Hapësirës ajrore
630	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	I mirëpritur
631	DocType: Journal Entry	Credit Card Entry	Credit Card Hyrja
632	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Detyra Subjekt
633	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	Mallrat e marra nga furnizuesit.
634	DocType: Communication	Open	Hapur
635	DocType: Lead	Campaign Name	Emri fushatë
636		Reserved	I rezervuar
637	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663	Do you really want to UNSTOP	A jeni të vërtetë duan të heq tapën
638	DocType: Purchase Order	Supply Raw Materials	Furnizimit të lëndëve të para
639	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Data në të cilën fatura e ardhshme do të gjenerohet. Ajo është krijuar për të paraqitur.
640	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Pasuritë e tanishme
641	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0} nuk është një gjendje Item
642	DocType: Mode of Payment Account	Default Account	Gabim Llogaria
643	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	Lead duhet të vendosen, nëse Opportunity është bërë nga Lead
644	DocType: Contact Us Settings	Address Title	Adresa Titulli
645	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Ju lutem, përzgjidhni ditë javore jashtë
646	DocType: Production Order Operation	Planned End Time	Planifikuar Fundi Koha
647		Sales Person Target Variance Item Group-Wise	Sales Person i synuar Varianca Item Grupi i urti
648	DocType: Dropbox Backup	Daily	I përditshëm
649	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Account with existing transaction cannot be converted to ledger	Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
650	DocType: Delivery Note	Customer's Purchase Order No	Konsumatorit Blerje Rendit Jo
651	DocType: Employee	Cell Number	Numri Cell
652	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	I humbur
653	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	You can not enter current voucher in 'Against Journal Entry' column	Ju nuk mund të hyjë kupon aktual në "Kundër Journal hyrjes 'kolonë
654	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25	Energy	Energji
655	DocType: Opportunity	Opportunity From	Opportunity Nga
656	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Deklarata mujore e pagave.
657	DocType: Item Group	Website Specifications	Specifikimet Website
658	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	New Account	Llogaria e Re
659	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Nga {0} nga lloji {1}
660	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Row {0}: Konvertimi Faktori është e detyrueshme
661	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Hyrjet e kontabilitetit mund të bëhet kundër nyjet fletë. Entries kundër grupeve nuk janë të lejuara.
662	DocType: ToDo	High	I lartë
663	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
664	DocType: Opportunity	Maintenance	Mirëmbajtje
665	DocType: User	Male	Mashkull
666	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182	Purchase Receipt number required for Item {0}	Numri i Marrjes Blerje nevojshme për Item {0}
667	DocType: Item Attribute Value	Item Attribute Value	Item atribut Vlera
668	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Shitjet fushata.
669	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The 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. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **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. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. 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). 9. 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.	Template Standard taksave që mund të aplikohet për të gjitha shitjet e transaksionet. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve / të ardhurave si "tregtar", "Sigurimi", "Trajtimi" etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjithë ** Items **. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të "rreshtit të mëparshëm Total" ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. A është kjo Tatimore të përfshira në normën bazë ?: Në qoftë se ju kontrolloni këtë, kjo do të thotë se kjo taksë nuk do të shfaqet nën tryezë pika, por do të përfshihen në normën bazë në tabelën kryesore tuaj pika. Kjo është e dobishme kur ju doni të japë një çmim të sheshtë (përfshirëse e të gjitha taksat) çmimin për konsumatorët.
670	DocType: Serial No	Purchase Returned	Blerje kthye
671	DocType: Employee	Bank A/C No.	Banka A / C Nr
672	DocType: Email Digest	Scheduler Failed Events	Scheduler Deshtoi Ngjarje
673	DocType: Expense Claim	Project	Projekt
674	DocType: Quality Inspection Reading	Reading 7	Leximi 7
675	DocType: Address	Personal	Personal
676	DocType: Expense Claim Detail	Expense Claim Type	Shpenzimet e kërkesës Lloji
677	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Default settings për Shportë
678	apps/erpnext/erpnext/controllers/accounts_controller.py +324	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Gazeta {0} Hyrja është e lidhur kundër Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë.
679	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Biotechnology	Bioteknologji
680	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Shpenzimet Zyra Mirëmbajtja
681	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Hemming	Hemming
682	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Ju lutemi shkruani pika e parë
683	DocType: Account	Liability	Detyrim
684	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}.
685	DocType: Company	Default Cost of Goods Sold Account	Gabim Kostoja e mallrave të shitura Llogaria
686	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List not selected	Lista e Çmimeve nuk zgjidhet
687	DocType: Employee	Family Background	Historiku i familjes
688	DocType: Process Payroll	Send Email	Dërgo Email
689	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Nuk ka leje
690	DocType: Company	Default Bank Account	Gabim Llogarisë Bankare
691	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë
692	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Update Stock "nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}
693	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Nos	Nos
694	DocType: Item	Items with higher weightage will be shown higher	Gjërat me weightage më të lartë do të tregohet më e lartë
695	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Banka Pajtimit
696	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627	My Invoices	Faturat e mia
697	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Asnjë punonjës gjetur
698	DocType: Purchase Order	Stopped	U ndal
699	DocType: Item	If subcontracted to a vendor	Në qoftë se nënkontraktuar për një shitës
700	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Zgjidh bom për të filluar
701	DocType: SMS Center	All Customer Contact	Të gjitha Customer Kontakt
702	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Ngarko ekuilibër aksioneve nëpërmjet CSV.
703	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Dërgo Tani
704		Support Analytics	Analytics Mbështetje
705	DocType: Item	Website Warehouse	Website Magazina
706	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Ditë të muajit në të cilin fatura auto do të gjenerohet p.sh. 05, 28 etj
707	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Rezultati duhet të jetë më pak se ose e barabartë me 5
708	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	Të dhënat C-Forma
709	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Customer dhe Furnizues
710	DocType: Email Digest	Email Digest Settings	Email Settings Digest
711	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Mbështetje pyetje nga konsumatorët.
712	DocType: Features Setup	To enable "Point of Sale" features	Për të mundësuar "Pika e Shitjes" karakteristika
713	DocType: Bin	Moving Average Rate	Moving norma mesatare
714	DocType: Production Planning Tool	Select Items	Zgjidhni Items
715	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321	{0} against Bill {1} dated {2}	{0} kundër Bill {1} ​​{2}, datë
716	DocType: Comment	Reference Name	Referenca Emri
717	DocType: Maintenance Visit	Completion Status	Përfundimi Statusi
718	DocType: Production Order	Target Warehouse	Target Magazina
719	DocType: Item	Allow over delivery or receipt upto this percent	Lejo mbi ofrimin ose pranimin upto këtë qind
720	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48	Expected Delivery Date cannot be before Sales Order Date	Pritet Data e dorëzimit nuk mund të jetë e para Sales Rendit Data
721	DocType: Upload Attendance	Import Attendance	Pjesëmarrja e importit
722	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Të gjitha Item Grupet
723	DocType: Process Payroll	Activity Log	Aktiviteti Identifikohu
724	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Fitimi neto / Humbja
725	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Automatikisht shkruaj mesazh për dorëzimin e transaksioneve.
726	DocType: Production Order	Item To Manufacture	Item Për Prodhimi
727	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Permanent mold casting	Hedh Përhershëm myk
728	apps/erpnext/erpnext/config/learn.py +167	Purchase Order to Payment	Blerje Rendit për Pagesa
729	DocType: Sales Order Item	Projected Qty	Projektuar Qty
730	DocType: Sales Invoice	Payment Due Date	Afati i pageses
731	DocType: Newsletter	Newsletter Manager	Newsletter Menaxher
732	apps/erpnext/erpnext/stock/doctype/item/item.js +238	Item Variant {0} already exists with same attributes	Item Varianti {0} tashmë ekziston me atributet e njëjta
733	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Hapja"
734	DocType: Notification Control	Delivery Note Message	Ofrimit Shënim Mesazh
735	DocType: Expense Claim	Expenses	Shpenzim
736	DocType: Item Variant Attribute	Item Variant Attribute	Item Varianti Atributi
737		Purchase Receipt Trends	Trendet Receipt Blerje
738	DocType: Appraisal	Select template from which you want to get the Goals	Zgjidh shabllonin nga të cilat ju doni të merrni Objektivave
739	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Research & Development	Hulumtim dhe Zhvillim
740		Amount to Bill	Shuma për Bill
741	DocType: Company	Registration Details	Detajet e regjistrimit
742	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75	Staking	Staking
743	DocType: Item	Re-Order Qty	Re-Rendit Qty
744	DocType: Leave Block List Date	Leave Block List Date	Dërgo Block Lista Data
745	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planifikuar për të dërguar për {0}
746	DocType: Pricing Rule	Price or Discount	Çmimi ose Discount
747	DocType: Sales Team	Incentives	Nxitjet
748	DocType: SMS Log	Requested Numbers	Numrat kërkuara
749	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Vlerësimit të performancës.
750	DocType: Sales Invoice Item	Stock Details	Stock Detajet
751	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vlera e Projektit
752	apps/erpnext/erpnext/config/learn.py +112	Point-of-Sale	Point-of-Sale
753	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65	Cannot carry forward {0}	Nuk mund të bart {0}
754	apps/erpnext/erpnext/accounts/doctype/account/account.py +91	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Debitimit '
755	DocType: Account	Balance must be	Bilanci duhet të jetë
756	DocType: Hub Settings	Publish Pricing	Publikimi i Çmimeve
757	DocType: Email Digest	New Purchase Receipts	Pranimet e reja Blerje
758	DocType: Notification Control	Expense Claim Rejected Message	Shpenzim Kërkesa Refuzuar mesazh
759	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Nailing	Ngulje
760		Available Qty	Qty në dispozicion
761	DocType: Purchase Taxes and Charges	On Previous Row Total	Në Previous Row Total
762	DocType: Salary Slip	Working Days	Ditët e punës
763	DocType: Serial No	Incoming Rate	Hyrëse Rate
764	DocType: Packing Slip	Gross Weight	Peshë Bruto
765	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410	The name of your company for which you are setting up this system.	Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.
766	DocType: HR Settings	Include holidays in Total no. of Working Days	Përfshijnë pushimet në total nr. i ditëve të punës
767	DocType: Job Applicant	Hold	Mbaj
768	DocType: Employee	Date of Joining	Data e Bashkimi
769	DocType: Naming Series	Update Series	Update Series
770	DocType: Supplier Quotation	Is Subcontracted	Është nënkontraktuar
771	DocType: Item Attribute	Item Attribute Values	Vlerat Item ia atribuojnë
772	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Shiko Subscribers
773	DocType: Purchase Invoice Item	Purchase Receipt	Pranimi Blerje
774		Received Items To Be Billed	Items marra Për të faturohet
775	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Abrasive blasting	Prish gërryes
776	sites/assets/js/desk.min.js +3938	Ms	Ms
777	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	Kursi i këmbimit të monedhës mjeshtër.
778	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
779	DocType: Production Order	Plan material for sub-assemblies	Materiali plan për nën-kuvendet
780	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426	BOM {0} must be active	BOM {0} duhet të jetë aktiv
781	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Set Statusi siç dispozicion
782	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Ju lutem zgjidhni llojin e dokumentit të parë
783	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
784	DocType: Salary Slip	Leave Encashment Amount	Lini arkëtim Shuma
785	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	Serial Asnjë {0} nuk i përkasin Item {1}
786	DocType: Purchase Receipt Item Supplied	Required Qty	Kerkohet Qty
787	DocType: Bank Reconciliation	Total Amount	Shuma totale
788	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32	Internet Publishing	Botime Internet
789	DocType: Production Planning Tool	Production Orders	Urdhërat e prodhimit
790	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Vlera e bilancit
791	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lista Sales Çmimi
792	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publikimi i të sync artikuj
793	DocType: GL Entry	Account Currency	Llogaria Valuta
794	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Ju lutemi të përmendim rrumbullohem Llogari në Kompaninë
795	DocType: Purchase Receipt	Range	Varg
796	DocType: Supplier	Default Payable Accounts	Default Llogaritë e pagueshme
797	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Punonjës {0} nuk është aktiv apo nuk ekziston
798	DocType: Features Setup	Item Barcode	Item Barkodi
799	apps/erpnext/erpnext/stock/doctype/item/item.py +308	Item Variants {0} updated	Item Variantet {0} përditësuar
800	DocType: Quality Inspection Reading	Reading 6	Leximi 6
801	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Blerje Faturë Advance
802	DocType: Address	Shop	Dyqan
803	DocType: Hub Settings	Sync Now	Sync Tani
804	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1}
805	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Parazgjedhur llogari Banka / Cash do të rifreskohet automatikisht në POS Faturës kur kjo mënyrë është zgjedhur.
806	DocType: Employee	Permanent Address Is	Adresa e përhershme është
807	DocType: Production Order Operation	Operation completed for how many finished goods?	Operacioni përfundoi për mënyrën se si shumë mallra të gatshme?
808	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	The Brand	Markë
809	apps/erpnext/erpnext/controllers/status_updater.py +153	Allowance for over-{0} crossed for Item {1}.	Kompensimi për tejkalimin {0} kaloi për Item {1}.
810	DocType: Employee	Exit Interview Details	Detajet Dil Intervista
811	DocType: Item	Is Purchase Item	Është Blerje Item
812	DocType: Journal Entry Account	Purchase Invoice	Blerje Faturë
813	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail Asnjë
814	DocType: Stock Entry	Total Outgoing Value	Vlera Totale largohet
815	DocType: Lead	Request for Information	Kërkesë për Informacion
816	DocType: Payment Tool	Paid	I paguar
817	DocType: Salary Slip	Total in words	Gjithsej në fjalë
818	DocType: Material Request Item	Lead Time Date	Lead Data Koha
819	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
820	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	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.	Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë.
821	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	Dërgesat për klientët.
822	DocType: Purchase Invoice Item	Purchase Order Item	Rendit Blerje Item
823	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Të ardhurat indirekte
824	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Set Shuma e pagesës = shumën e papaguar
825	DocType: Contact Us Settings	Address Line 1	Adresa Line 1
826	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Grindje
827	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Name	Emri i kompanisë
828	DocType: SMS Center	Total Message(s)	Përgjithshme mesazh (s)
829	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507	Select Item for Transfer	Përzgjidh Item për transferimin
830	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar.
831	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Lejo përdoruesit të redaktoni listën e çmimeve Vlerësoni në transaksionet
832	DocType: Pricing Rule	Max Qty	Max Qty
833	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Pagesa kundër Sales / Rendit Blerje gjithmonë duhet të shënohet si më parë
834	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16	Chemical	Kimik
835	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685	All items have already been transferred for this Production Order.	Të gjitha sendet janë tashmë të transferuar për këtë Rendit Production.
836	DocType: Process Payroll	Select Payroll Year and Month	Zgjidh pagave vit dhe Muaji
837	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Shko në grupin e duhur (zakonisht Aplikimi i Fondeve> asetet aktuale> llogaritë bankare dhe për të krijuar një llogari të re (duke klikuar mbi Shto fëmijë) të tipit "Banka"
838	DocType: Workstation	Electricity Cost	Kosto të energjisë elektrike
839	DocType: HR Settings	Don't send Employee Birthday Reminders	Mos dërgoni punonjës Ditëlindja Përkujtesat
840	DocType: Comment	Unsubscribed	Unsubscribed
841	DocType: Opportunity	Walk In	Ecni Në
842	DocType: Item	Inspection Criteria	Kriteret e Inspektimit
843	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Pema e Qendrave finanial kostos.
844	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Transferuar
845	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	Upload your letter head and logo. (you can edit them later).	Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
846	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	White	E bardhë
847	DocType: SMS Center	All Lead (Open)	Të gjitha Lead (Open)
848	DocType: Purchase Invoice	Get Advances Paid	Get Paid Përparimet
849	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	Attach Your Picture	Bashkangjit foton tuaj
850	DocType: Journal Entry	Total Amount in Words	Shuma totale në fjalë
851	DocType: Workflow State	Stop	Stop
852	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon.
853	apps/erpnext/erpnext/templates/pages/cart.html +3	My Cart	Shporta ime
854	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Rendit Lloji duhet të jetë një nga {0}
855	DocType: Lead	Next Contact Date	Tjetër Kontakt Data
856	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Hapja Qty
857	DocType: Holiday List	Holiday List Name	Festa Lista Emri
858	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Stock Options	Stock Options
859	DocType: Journal Entry Account	Expense Claim	Shpenzim Claim
860	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Qty për {0}
861	DocType: Leave Application	Leave Application	Lini Aplikimi
862	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Lini Alokimi Tool
863	DocType: Leave Block List	Leave Block List Dates	Dërgo Block Lista Datat
864	DocType: Email Digest	Buying & Selling	Blerja dhe Shitja
865	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56	Trimming	Zvogëlimin
866	DocType: Workstation	Net Hour Rate	Shkalla neto Ore
867	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Kosto zbarkoi Blerje Receipt
868	DocType: Company	Default Terms	Kushtet Default
869	DocType: Packing Slip Item	Packing Slip Item	Paketimi Shqip Item
870	DocType: POS Profile	Cash/Bank Account	Cash / Llogarisë Bankare
871	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
872	DocType: Delivery Note	Delivery To	Ofrimit të
873	apps/erpnext/erpnext/stock/doctype/item/item.py +330	Attribute table is mandatory	Tabela atribut është i detyrueshëm
874	DocType: Production Planning Tool	Get Sales Orders	Get Sales urdhëron
875	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} nuk mund të jetë negative
876	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Filing	Arkivimi
877	apps/erpnext/erpnext/templates/form_grid/item_grid.html +72	Discount	Zbritje
878	DocType: Features Setup	Purchase Discounts	Blerje Zbritje
879	DocType: Workstation	Wages	Pagat
880	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Do të përditësohet vetëm nëse Koha Identifikohu është 'billable'
881	DocType: Project	Internal	I brendshëm
882	DocType: Task	Urgent	Urgjent
883	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1}
884	DocType: Item	Manufacturer	Prodhues
885	DocType: Landed Cost Item	Purchase Receipt Item	Blerje Pranimi i artikullit
886	DocType: Serial No	Sales Returned	Shitjet Kthyer
887	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervuar Magazina në Sales Order / Finished mallrave Magazina
888	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Shuma Shitja
889	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Koha Shkrime
890	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	You are the Expense Approver for this record. Please Update the 'Status' and Save	Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update 'Status' dhe për të shpëtuar
891	DocType: Serial No	Creation Document No	Krijimi Dokumenti Asnjë
892	DocType: Issue	Issue	Çështje
893	apps/erpnext/erpnext/config/stock.py +136	Attributes for Item Variants. e.g Size, Color etc.	Atributet për Item variante. p.sh. madhësia, ngjyra etj
894	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Magazina
895	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1}
896	DocType: BOM Operation	Operation	Operacion
897	DocType: Lead	Organization Name	Emri i Organizatës
898	DocType: Tax Rule	Shipping State	Shteti Shipping
899	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Item duhet të shtohen duke përdorur 'të marrë sendet nga blerjen Pranimet' button
900	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Shitjet Shpenzimet
901	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +172	Standard Buying	Blerja Standard
902	DocType: GL Entry	Against	Kundër
903	DocType: Item	Default Selling Cost Center	Gabim Qendra Shitja Kosto
904	DocType: Sales Partner	Implementation Partner	Partner Zbatimi
905	DocType: Opportunity	Contact Info	Informacionet Kontakt
906	apps/erpnext/erpnext/config/learn.py +132	Making Stock Entries	Marrja e aksioneve Entries
907	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
908	DocType: Item	Default Supplier	Gabim Furnizuesi
909	DocType: Manufacturing Settings	Over Production Allowance Percentage	Mbi prodhimin Allowance Përqindja
910	DocType: Shipping Rule Condition	Shipping Rule Condition	Rregulla Transporti Kushti
911	DocType: Features Setup	Miscelleneous	Miscelleneous
912	DocType: Holiday List	Get Weekly Off Dates	Merr e pushimit javor Datat
913	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	End Date nuk mund të jetë më pak se Data e fillimit
914	DocType: Sales Person	Select company name first.	Përzgjidh kompani emri i parë.
915	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166	Dr	Dr
916	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Kuotimet e marra nga furnizuesit.
917	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Për {0} | {1} {2}
918	DocType: Time Log Batch	updated via Time Logs	updated nëpërmjet Koha Shkrime
919	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Mesatare Moshë
920	DocType: Opportunity	Your sales person who will contact the customer in future	Shitjes person i juaj i cili do të kontaktojë e konsumatorit në të ardhmen
921	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588	List a few of your suppliers. They could be organizations or individuals.	Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
922	DocType: Company	Default Currency	Gabim Valuta
923	DocType: Contact	Enter designation of this Contact	Shkruani përcaktimin e këtij Kontakt
924	DocType: Contact Us Settings	Address	Adresë
925	DocType: Expense Claim	From Employee	Nga punonjësi
926	apps/erpnext/erpnext/controllers/accounts_controller.py +338	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
927	DocType: Journal Entry	Make Difference Entry	Bëni Diferenca Hyrja
928	DocType: Upload Attendance	Attendance From Date	Pjesëmarrja Nga Data
929	DocType: Appraisal Template Goal	Key Performance Area	Key Zona Performance
930	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Transportation	Transport
931	DocType: SMS Center	Total Characters	Totali Figurë
932	apps/erpnext/erpnext/controllers/buying_controller.py +139	Please select BOM in BOM field for Item {0}	Ju lutem, përzgjidhni bom në fushën BOM për Item {0}
933	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Forma Faturë
934	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pagesa Pajtimi Faturë
935	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Kontributi%
936	DocType: Item	website page link	faqe e internetit lidhje
937	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Let's prepare the system for first use.	Le të përgatisë sistemin e përdorimit të parë.
938	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj
939	DocType: Sales Partner	Distributor	Shpërndarës
940	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Shporta Transporti Rregulla
941	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	Production Order {0} must be cancelled before cancelling this Sales Order	Prodhimi Rendit {0} duhet të anulohet para se anulimi këtë Radhit Sales
942		Ordered Items To Be Billed	Items urdhëruar të faturuar
943	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	Nga një distancë duhet të jetë më pak se në rang
944	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Zgjidh Koha Shkrime dhe Submit për të krijuar një Sales re Faturë.
945	DocType: Global Defaults	Global Defaults	Defaults Global
946	DocType: Salary Slip	Deductions	Zbritjet
947	DocType: Purchase Invoice	Start date of current invoice's period	Data e fillimit të periudhës së fatura aktual
948	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	Kjo Serisë Koha Identifikohu është faturuar.
949	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Krijo Mundësi
950	DocType: Salary Slip	Leave Without Pay	Lini pa pagesë
951	DocType: Supplier	Communications	Komunikimet
952	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Kapaciteti Planifikimi Gabim
953		Trial Balance for Party	Bilanci gjyqi për Partinë
954	DocType: Lead	Consultant	Konsulent
955	DocType: Salary Slip	Earnings	Fitim
956	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
957	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Hapja Bilanci Kontabilitet
958	DocType: Sales Invoice Advance	Sales Invoice Advance	Shitjet Faturë Advance
959	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Asgjë për të kërkuar
960	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	'Aktual Data e Fillimit' nuk mund të jetë më i madh se 'Lajme End Date'
961	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75	Management	Drejtuesit
962	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Llojet e aktiviteteve për kohën Sheets
963	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Investment casting	Hedh e investimeve
964	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49	Either debit or credit amount is required for {0}	Ose debiti ose krediti shuma është e nevojshme për {0}
965	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Kjo do t'i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është "SM", dhe kodin pika është "T-shirt", kodi pika e variantit do të jetë "T-shirt-SM"
966	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave.
967	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Aktiv
968	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Blue	Blu
969	DocType: Purchase Invoice	Is Return	Është Kthimi
970	DocType: Price List Country	Price List Country	Lista e Çmimeve Vendi
971	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Nyjet e mëtejshme mund të krijohet vetëm në nyjet e tipit 'Grupit'
972	DocType: Item	UOMs	UOMs
973	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} nos vlefshme serik për Item {1}
974	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Kodi artikull nuk mund të ndryshohet për të Serial Nr
975	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS Profilin {0} krijuar tashmë për përdorues: {1} dhe kompani {2}
976	DocType: Purchase Order Item	UOM Conversion Factor	UOM Konvertimi Faktori
977	DocType: Stock Settings	Default Item Group	Gabim Item Grupi
978	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laminated object manufacturing	Objekti prodhimit laminuara
979	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Bazës së të dhënave Furnizuesi.
980	DocType: Account	Balance Sheet	Bilanci i gjendjes
981	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	Qendra Kosto Per Item me Kodin Item "
982	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45	Stretch forming	Stretch formimin
983	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Personi i shitjes juaj do të merrni një kujtesë në këtë datë të kontaktoni klientin
984	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	Further accounts can be made under Groups, but entries can be made against non-Groups	Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve
985	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Tatimore dhe zbritjet e tjera të pagave.
986	DocType: Lead	Lead	Lead
987	DocType: Email Digest	Payables	Pagueshme
988	DocType: Account	Warehouse	Depo
989	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
990		Purchase Order Items To Be Billed	Items Rendit Blerje Për të faturohet
991	DocType: Purchase Invoice Item	Net Rate	Net Rate
992	DocType: Purchase Invoice Item	Purchase Invoice Item	Blerje Item Faturë
993	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger Hyrje dhe GL Entries janë reposted për Pranimeve zgjedhura Blerje
994	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Pika 1
995	DocType: Holiday	Holiday	Festë
996	DocType: Event	Saturday	E shtunë
997	DocType: Leave Control Panel	Leave blank if considered for all branches	Lini bosh nëse konsiderohet për të gjitha degët
998		Daily Time Log Summary	Daily Koha Identifikohu Përmbledhje
999	DocType: DocField	Label	Etiketë
1000	DocType: Payment Reconciliation	Unreconciled Payment Details	Detajet e pagesës Unreconciled
1001	DocType: Global Defaults	Current Fiscal Year	Vitin aktual fiskal
1002	DocType: Global Defaults	Disable Rounded Total	Disable rrumbullakosura Total
1003	DocType: Lead	Call	Thirrje
1004	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379	'Entries' cannot be empty	"Hyrjet" nuk mund të jetë bosh
1005	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate rresht {0} me të njëjtën {1}
1006		Trial Balance	Bilanci gjyqi
1007	apps/erpnext/erpnext/config/learn.py +203	Setting up Employees	Ngritja Punonjësit
1008	sites/assets/js/erpnext.min.js +5	Grid "	Grid "
1009	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149	Please select prefix first	Ju lutem, përzgjidhni prefiks parë
1010	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Research	Hulumtim
1011	DocType: Maintenance Visit Purpose	Work Done	Punën e bërë
1012	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Ju lutem specifikoni të paktën një atribut në tabelë Atributet
1013	DocType: Employee	User ID	User ID
1014	DocType: Communication	Sent	Dërguar
1015	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Shiko Ledger
1016	DocType: File	Lft	LFT
1017	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Hershme
1018	apps/erpnext/erpnext/stock/doctype/item/item.py +223	An Item Group exists with same name, please change the item name or rename the item group	Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika
1019	DocType: Communication	Delivery Status	Ofrimit Statusi
1020	DocType: Production Order	Manufacture against Sales Order	Prodhimi kundër Sales Rendit
1021	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +505	Rest Of The World	Pjesa tjetër e botës
1022	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79	The Item {0} cannot have Batch	Item {0} nuk mund të ketë Serisë
1023		Budget Variance Report	Buxheti Varianca Raport
1024	DocType: Salary Slip	Gross Pay	Pay Bruto
1025	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividentët e paguar
1026	DocType: Stock Reconciliation	Difference Amount	Shuma Diferenca
1027	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Fitime të mbajtura
1028	DocType: BOM Item	Item Description	Përshkrimi i artikullit
1029	DocType: Payment Tool	Payment Mode	Mode Pagesa
1030	DocType: Purchase Invoice	Is Recurring	Është i vazhdueshëm
1031	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Direct metal laser sintering	Lazer metalike drejtpërdrejtë sintering
1032	DocType: Purchase Order	Supplied Items	Artikujve të furnizuara
1033	DocType: Production Order	Qty To Manufacture	Qty Për Prodhimi
1034	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Ruajtja njëjtin ritëm gjatë gjithë ciklit të blerjes
1035	DocType: Opportunity Item	Opportunity Item	Mundësi Item
1036	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Hapja e përkohshme
1037	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41	Cryorolling	Cryorolling
1038		Employee Leave Balance	Punonjës Pushimi Bilanci
1039	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +132	Balance for Account {0} must always be {1}	Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
1040	DocType: Address	Address Type	Adresa Type
1041	DocType: Purchase Receipt	Rejected Warehouse	Magazina refuzuar
1042	DocType: GL Entry	Against Voucher	Kundër Bonon
1043	DocType: Item	Default Buying Cost Center	Gabim Qendra Blerja Kosto
1044	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36	Item {0} must be Sales Item	Item {0} duhet të jetë i artikullit Sales
1045	DocType: Item	Lead Time in days	Lead Koha në ditë
1046		Accounts Payable Summary	Llogaritë e pagueshme Përmbledhje
1047	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Not authorized to edit frozen Account {0}	Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
1048	DocType: Journal Entry	Get Outstanding Invoices	Get Faturat e papaguara
1049	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Sales Order {0} nuk është e vlefshme
1050	DocType: Email Digest	New Stock Entries	New Stock Entries
1051	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	Na vjen keq, kompanitë nuk mund të bashkohen
1052	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Small	I vogël
1053	DocType: Employee	Employee Number	Numri punonjës
1054	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Rast No (s) në përdorim. Provoni nga Rasti Nr {0}
1055		Invoiced Amount (Exculsive Tax)	Shuma e faturuar (Tax Exculsive)
1056	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Item 2
1057	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Kreu i llogarisë {0} krijuar
1058	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Green	E gjelbër
1059	DocType: Item	Auto re-order	Auto ri-qëllim
1060	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Gjithsej Arritur
1061	DocType: Employee	Place of Issue	Vendi i lëshimit
1062	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59	Contract	Kontratë
1063	DocType: Report	Disabled	I paaftë
1064	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	UOM coversion factor required for UOM: {0} in Item: {1}	Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
1065	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Shpenzimet indirekte
1066	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Row {0}: Qty është e detyrueshme
1067	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8	Agriculture	Bujqësi
1068	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611	Your Products or Services	Produktet ose shërbimet tuaja
1069	DocType: Mode of Payment	Mode of Payment	Mënyra e pagesës
1070	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.
1071	DocType: Journal Entry Account	Purchase Order	Rendit Blerje
1072	DocType: Warehouse	Warehouse Contact Info	Magazina Kontaktimit
1073	sites/assets/js/form.min.js +190	Name is required	Emri i kërkohet
1074	DocType: Purchase Invoice	Recurring Type	Përsëritur Type
1075	DocType: Address	City/Town	Qyteti / Qyteti
1076	DocType: Serial No	Serial No Details	Serial No Detajet
1077	DocType: Purchase Invoice Item	Item Tax Rate	Item Tax Rate
1078	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	For {0}, only credit accounts can be linked against another debit entry	Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti
1079	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468	Delivery Note {0} is not submitted	Ofrimit Shënim {0} nuk është dorëzuar
1080	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Item {0} duhet të jetë një nënkontraktohet Item
1081	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Pajisje kapitale
1082	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të "Apliko në 'fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë.
1083	DocType: Hub Settings	Seller Website	Shitës Faqja
1084	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
1085	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Statusi Rendit Prodhimi është {0}
1086	DocType: Appraisal Goal	Goal	Qëllim
1087	DocType: Sales Invoice Item	Edit Description	Ndrysho Përshkrimi
1088	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Pritet Data e dorëzimit është më e vogël se sa ishte planifikuar Data e fillimit.
1089	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571	For Supplier	Për Furnizuesin
1090	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet.
1091	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Kompania Valuta)
1092	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Largohet Total
1093	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Nuk mund të jetë vetëm një Transporti Rregulla Kushti me 0 ose vlerë bosh për "vlerës"
1094	DocType: Authorization Rule	Transaction	Transaksion
1095	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Shënim: Ky Qendra Kosto është një grup. Nuk mund të bëjë shënimet e kontabilitetit kundër grupeve.
1096	apps/erpnext/erpnext/config/projects.py +43	Tools	Mjete
1097	DocType: Item	Website Item Groups	Faqja kryesore Item Grupet
1098	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174	Production order number is mandatory for stock entry purpose manufacture	Numri i rendit prodhimit është e detyrueshme për hyrje të aksioneve qëllim prodhimin
1099	DocType: Purchase Invoice	Total (Company Currency)	Total (Kompania Valuta)
1100	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Numri serik {0} hyrë më shumë se një herë
1101	DocType: Journal Entry	Journal Entry	Journal Hyrja
1102	DocType: Workstation	Workstation Name	Workstation Emri
1103	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	Email Digest:
1104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432	BOM {0} does not belong to Item {1}	BOM {0} nuk i përket Item {1}
1105	DocType: Sales Partner	Target Distribution	Shpërndarja Target
1106	sites/assets/js/desk.min.js +7649	Comments	Komente
1107	DocType: Salary Slip	Bank Account No.	Llogarisë Bankare Nr
1108	DocType: Naming Series	This is the number of the last created transaction with this prefix	Ky është numri i transaksionit të fundit të krijuar me këtë prefiks
1109	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	Rate Vlerësimi nevojshme për Item {0}
1110	DocType: Quality Inspection Reading	Reading 8	Leximi 8
1111	DocType: Sales Partner	Agent	Agjent
1112	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Gjithsej {0} për të gjitha sendet është zero, mund të ju duhet të ndryshojë "Shpërndani akuzat Bazuar Në '
1113	DocType: Purchase Invoice	Taxes and Charges Calculation	Taksat dhe Tarifat Llogaritja
1114	DocType: BOM Operation	Workstation	Workstation
1115	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1116	DocType: Attendance	HR Manager	Menaxher HR
1117	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Ju lutem zgjidhni një Company
1118	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilegj Leave
1119	DocType: Purchase Invoice	Supplier Invoice Date	Furnizuesi Data e faturës
1120	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Ju duhet të mundësojnë Shporta
1121	sites/assets/js/form.min.js +212	No Data	Nuk ka të dhëna
1122	DocType: Appraisal Template Goal	Appraisal Template Goal	Vlerësimi Template Qëllimi
1123	DocType: Salary Slip	Earning	Fituar
1124	DocType: Payment Tool	Party Account Currency	Llogaria parti Valuta
1125		BOM Browser	Bom Browser
1126	DocType: Purchase Taxes and Charges	Add or Deduct	Shto ose Zbres
1127	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Kushtet e mbivendosjes gjenden në mes:
1128	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +172	Against Journal Entry {0} is already adjusted against some other voucher	Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
1129	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Vlera Totale Rendit
1130	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Ushqim
1131	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Gama plakjen 3
1132	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	Ju mund të bëni një regjistër kohë vetëm kundër një urdhër paraqitur prodhimit
1133	DocType: Maintenance Schedule Item	No of Visits	Nr i vizitave
1134	DocType: File	old_parent	old_parent
1135	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Buletinet të kontakteve, të çon.
1136	apps/erpnext/erpnext/stock/doctype/item/item.py +204	To set reorder level, item must be a Purchase Item or Prodcution Item	Për të vendosur nivelin Reorder, pika duhet të jetë një artikull i blerë ose prodcution Item
1137	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Shuma e pikëve për të gjitha qëllimet duhet të jetë 100. Kjo është {0}
1138	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	Operacionet nuk mund të lihet bosh.
1139		Delivered Items To Be Billed	Items dorëzohet për t'u faturuar
1140	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Depo nuk mund të ndryshohet për të Serial Nr
1141	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101	Status updated to {0}	Statusi përditësuar për {0}
1142	DocType: DocField	Description	Përshkrim
1143	DocType: Authorization Rule	Average Discount	Discount mesatar
1144	DocType: Letter Head	Is Default	Është e albumit
1145	DocType: Address	Utilities	Shërbime komunale
1146	DocType: Purchase Invoice Item	Accounting	Llogaritje
1147	DocType: Features Setup	Features Setup	Features Setup
1148	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Shiko Oferta Letër
1149	DocType: Communication	Communication	Komunikim
1150	DocType: Item	Is Service Item	Është Shërbimi i artikullit
1151	DocType: Activity Cost	Projects	Projektet
1152	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Ju lutem, përzgjidhni Viti Fiskal
1153	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Nga {0} | {1} {2}
1154	DocType: BOM Operation	Operation Description	Operacioni Përshkrim
1155	DocType: Item	Will also apply to variants	Gjithashtu do të zbatohet për variante
1156	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Nuk mund të ndryshojë fiskale Viti Fillimit Data dhe viti fiskal End Date herë Viti fiskal është ruajtur.
1157	DocType: Quotation	Shopping Cart	Karrocat
1158	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily largohet
1159	DocType: Pricing Rule	Campaign	Fushatë
1160	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Miratimi Statusi duhet të jetë "miratuar" ose "Refuzuar '
1161	DocType: Purchase Invoice	Contact Person	Personi kontaktues
1162	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	"Pritet Data e Fillimit 'nuk mund të jetë më i madh se" Data e Përfundimit e pritshme'
1163	DocType: Holiday List	Holidays	Pushime
1164	DocType: Sales Order Item	Planned Quantity	Sasia e planifikuar
1165	DocType: Purchase Invoice Item	Item Tax Amount	Shuma Tatimore Item
1166	DocType: Item	Maintain Stock	Ruajtja Stock
1167	DocType: Leave Control Panel	Leave blank if considered for all designations	Lini bosh nëse konsiderohet për të gjitha përcaktimeve
1168	apps/erpnext/erpnext/controllers/accounts_controller.py +497	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate
1169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1170	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Nga datetime
1171	DocType: Email Digest	For Company	Për Kompaninë
1172	apps/erpnext/erpnext/config/support.py +38	Communication log.	Log komunikimi.
1173	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Blerja Shuma
1174	DocType: Sales Invoice	Shipping Address Name	Transporti Adresa Emri
1175	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Lista e Llogarive
1176	DocType: Material Request	Terms and Conditions Content	Termat dhe Kushtet Përmbajtja
1177	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	nuk mund të jetë më i madh se 100
1178	apps/erpnext/erpnext/stock/doctype/item/item.py +364	Item {0} is not a stock Item	Item {0} nuk është një gjendje Item
1179	DocType: Maintenance Visit	Unscheduled	Paplanifikuar
1180	DocType: Employee	Owned	Pronësi
1181	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Varet në pushim pa pagesë
1182	DocType: Pricing Rule	Higher the number, higher the priority	Më i lartë numri, më i lartë prioriteti
1183		Purchase Invoice Trends	Blerje Trendet Faturë
1184	DocType: Employee	Better Prospects	Perspektivë më të mirë
1185	DocType: Appraisal	Goals	Qëllimet
1186	DocType: Warranty Claim	Warranty / AMC Status	Garanci / AMC Statusi
1187		Accounts Browser	Llogaritë Browser
1188	DocType: GL Entry	GL Entry	GL Hyrja
1189	DocType: HR Settings	Employee Settings	Cilësimet e punonjësve
1190		Batch-Wise Balance History	Batch-urti Historia Bilanci
1191	DocType: Email Digest	To Do List	Për të bërë lista
1192	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63	Apprentice	Nxënës
1193	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	Sasi negativ nuk është e lejuar
1194	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Detaje taksave tryezë sforcuar nga mjeshtri pika si një varg dhe të depozituara në këtë fushë. Përdoret për taksat dhe tatimet
1195	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Lancing	Lancing
1196	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Punonjësi nuk mund të raportojnë për veten e tij.
1197	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara.
1198	apps/erpnext/erpnext/controllers/accounts_controller.py +435	Accounting Entry for {0}: {1} can only be made in currency: {2}	Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
1199	DocType: Job Opening	Job profile, qualifications required etc.	Profili i punës, kualifikimet e nevojshme etj
1200	DocType: Journal Entry Account	Account Balance	Bilanci i llogarisë
1201	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	Rregulla taksë për transaksionet.
1202	DocType: Rename Tool	Type of document to rename.	Lloji i dokumentit për të riemërtoni.
1203	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630	We buy this Item	Ne blerë këtë artikull
1204	DocType: Address	Billing	Faturimi
1205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Flanging	Flanging
1206	DocType: Bulk Email	Not Sent	Jo dërguar
1207	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73	Explosive forming	Eksploziv formimin
1208	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totali Taksat dhe Tarifat (Kompania Valuta)
1209	DocType: Shipping Rule	Shipping Account	Llogaria anijeve
1210	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planifikuar për të dërguar për {0} marrësit
1211	DocType: Quality Inspection	Readings	Lexime
1212	DocType: Stock Entry	Total Additional Costs	Gjithsej kosto shtesë
1213	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Sub Assemblies	Kuvendet Nën
1214	DocType: Shipping Rule Condition	To Value	Të vlerës
1215	DocType: Supplier	Stock Manager	Stock Menaxher
1216	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	Depo Burimi është i detyrueshëm për rresht {0}
1217	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	Shqip Paketimi
1218	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Zyra Qira
1219	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Setup SMS settings portë
1220	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import dështoi!
1221	sites/assets/js/erpnext.min.js +24	No address added yet.	Ka adresë shtuar ende.
1222	DocType: Workstation Working Hour	Workstation Working Hour	Workstation orë pune
1223	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Analyst	Analist
1224	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e JV {2}
1225	DocType: Item	Inventory	Inventar
1226	DocType: Features Setup	To enable "Point of Sale" view	Për të mundësuar "Pika e Shitjes" pikëpamje
1227	DocType: Item	Sales Details	Shitjet Detajet
1228	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Pinning	Pinning
1229	DocType: Opportunity	With Items	Me Items
1230	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	Në Qty
1231	DocType: Notification Control	Expense Claim Rejected	Shpenzim Kërkesa Refuzuar
1232	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Data në të cilën fatura e ardhshme do të gjenerohet. Ajo është krijuar për të paraqitur.
1233	DocType: Item Attribute	Item Attribute	Item Attribute
1234	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Government	Qeveri
1235	apps/erpnext/erpnext/config/stock.py +273	Item Variants	Variantet pika
1236	DocType: Company	Services	Sherbime
1237	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	Total ({0})
1238	DocType: Cost Center	Parent Cost Center	Qendra prind Kosto
1239	DocType: Sales Invoice	Source	Burim
1240	DocType: Leave Type	Is Leave Without Pay	Lini është pa pagesë
1241	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186	No records found in the Payment table	Nuk u gjetën në tabelën e Pagesave të dhënat
1242	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year Start Date	Viti Financiar Data e Fillimit
1243	DocType: Employee External Work History	Total Experience	Përvoja Total
1244	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Countersinking	Countersinking
1245	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269	Packing Slip(s) cancelled	Paketimi Shqip (s) anulluar
1246	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Mallrave dhe Forwarding Pagesat
1247	DocType: Material Request Item	Sales Order No	Rendit Sales Asnjë
1248	DocType: Item Group	Item Group Name	Item Emri i Grupit
1249	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52	Taken	Marrë
1250	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	Materialet Transferimi për prodhimin e
1251	DocType: Pricing Rule	For Price List	Për listën e çmimeve
1252	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27	Executive Search	Ekzekutiv Kërko
1253	apps/erpnext/erpnext/stock/stock_ledger.py +405	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Shkalla Blerje për artikull: {0} nuk u gjet, e cila është e nevojshme për të librit hyrje të Kontabilitetit (shpenzimeve). Ju lutemi të përmendim së çmimit të artikullit kundër një listë të çmimeve blerjen.
1254	DocType: Maintenance Schedule	Schedules	Oraret
1255	DocType: Purchase Invoice Item	Net Amount	Shuma neto
1256	DocType: Purchase Order Item Supplied	BOM Detail No	Bom Detail Asnjë
1257	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Shtesë Shuma Discount (Valuta Company)
1258	DocType: Period Closing Voucher	CoA Help	CoA Ndihmë
1259	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528	Error: {0} > {1}	Gabim: {0}> {1}
1260	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Ju lutem të krijuar një llogari të re nga Chart e Llogarive.
1261	DocType: Maintenance Visit	Maintenance Visit	Mirëmbajtja Vizitoni
1262	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Customer> Grupi Customer> Territori
1263	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch dispozicion Qty në Magazina
1264	DocType: Time Log Batch Detail	Time Log Batch Detail	Koha Identifikohu Batch Detail
1265	DocType: Workflow State	Tasks	Detyrat
1266	DocType: Landed Cost Voucher	Landed Cost Help	Zbarkoi Kosto Ndihmë
1267	DocType: Event	Tuesday	E martë
1268	DocType: Leave Block List	Block Holidays on important days.	Festat bllok në ditë të rëndësishme.
1269		Accounts Receivable Summary	Llogaritë Arkëtueshme Përmbledhje
1270	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
1271	DocType: UOM	UOM Name	Emri UOM
1272	DocType: Top Bar Item	Target	Objektiv
1273	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Shuma Kontribut
1274	DocType: Sales Invoice	Shipping Address	Transporti Adresa
1275	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ky mjet ju ndihmon për të rinovuar ose të rregulluar sasinë dhe vlerësimin e aksioneve në sistemin. Ajo është përdorur zakonisht për të sinkronizuar vlerat e sistemit dhe çfarë në të vërtetë ekziston në depo tuaj.
1276	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Me fjalë do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
1277	apps/erpnext/erpnext/config/stock.py +120	Brand master.	Mjeshtër markë.
1278	DocType: ToDo	Due Date	Për shkak Date
1279	DocType: Sales Invoice Item	Brand Name	Brand Name
1280	DocType: Purchase Receipt	Transporter Details	Detajet Transporter
1281	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Box	Kuti
1282	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389	The Organization	Organizata
1283	DocType: Monthly Distribution	Monthly Distribution	Shpërndarja mujore
1284	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista
1285	DocType: Production Plan Sales Order	Production Plan Sales Order	Prodhimit Plani Rendit Sales
1286	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1287	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	Accounting Entry for {0} can only be made in currency: {1}	Hyrja Kontabiliteti për {0} mund të bëhen vetëm në monedhën: {1}
1288	DocType: Pricing Rule	Pricing Rule	Rregulla e Çmimeve
1289	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58	Notching	E prerë
1290	apps/erpnext/erpnext/config/learn.py +162	Material Request to Purchase Order	Kërkesë materiale për të blerë Radhit
1291	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: kthye Item {1} nuk ekziston në {2} {3}
1292	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Llogaritë bankare
1293		Bank Reconciliation Statement	Deklarata Banka Pajtimit
1294	DocType: Address	Lead Name	Emri Lead
1295		POS	POS
1296	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Hapja Stock Bilanci
1297	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} duhet të shfaqen vetëm një herë
1298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Nuk lejohet të tranfer më {0} se {1} kundër Rendit Blerje {2}
1299	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Lë alokuar sukses për {0}
1300	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Asnjë informacion që të dal
1301	DocType: Shipping Rule Condition	From Value	Nga Vlera
1302	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +544	Manufacturing Quantity is mandatory	Prodhim Sasia është e detyrueshme
1303	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in bank	Shuma nuk pasqyrohet në bankë
1304	DocType: Quality Inspection Reading	Reading 4	Leximi 4
1305	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Kërkesat për shpenzimet e kompanisë.
1306	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8	Centrifugal casting	Hedh centrifugale
1307	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119	Magnetic field-assisted finishing	Magnetike fushë-asistuar mbarimit
1308	DocType: Company	Default Holiday List	Default Festa Lista
1309	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock Detyrimet
1310	DocType: Purchase Receipt	Supplier Warehouse	Furnizuesi Magazina
1311	DocType: Opportunity	Contact Mobile No	Kontaktoni Mobile Asnjë
1312	DocType: Production Planning Tool	Select Sales Orders	Zgjidh Sales urdhëron
1313		Material Requests for which Supplier Quotations are not created	Kërkesat materiale për të cilat Kuotimet Furnizuesi nuk janë krijuar
1314	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Për të gjetur objekte duke përdorur barcode. Ju do të jenë në gjendje për të hyrë artikuj në Shënimin shitjes dhe ofrimit të Faturës nga skanimi barcode e sendit.
1315	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Bëni Kuotim
1316	DocType: Dependent Task	Dependent Task	Detyra e varur
1317	apps/erpnext/erpnext/stock/doctype/item/item.py +135	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0}
1318	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1}
1319	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Provoni planifikimin e operacioneve për ditë X paraprakisht.
1320	DocType: HR Settings	Stop Birthday Reminders	Stop Ditëlindja Harroni
1321	DocType: SMS Center	Receiver List	Marresit Lista
1322	DocType: Payment Tool Detail	Payment Amount	Shuma e pagesës
1323	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Shuma konsumuar
1324	sites/assets/js/erpnext.min.js +51	{0} View	{0} Shiko
1325	DocType: Salary Structure Deduction	Salary Structure Deduction	Struktura e pagave Zbritje
1326	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Selective laser sintering	Sintering selektive lazer
1327	apps/erpnext/erpnext/stock/doctype/item/item.py +130	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
1328	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108	Import Successful!	Importi i suksesshëm!
1329	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kostoja e Artikujve emetuara
1330	DocType: Email Digest	Expenses Booked	Shpenzimet e rezervuar
1331	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	Sasia nuk duhet të jetë më shumë se {0}
1332	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Mosha (ditë)
1333	DocType: Quotation Item	Quotation Item	Citat Item
1334	DocType: Account	Account Name	Emri i llogarisë
1335	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41	From Date cannot be greater than To Date	Nga Data nuk mund të jetë më i madh se deri më sot
1336	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} sasi {1} nuk mund të jetë një pjesë
1337	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Furnizuesi Lloji mjeshtër.
1338	DocType: Purchase Order Item	Supplier Part Number	Furnizuesi Pjesa Numër
1339	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	Shtoj
1340	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	Shkalla e konvertimit nuk mund të jetë 0 ose 1
1341	apps/erpnext/erpnext/controllers/stock_controller.py +245	{0} {1} is cancelled or stopped	{0} {1} është anuluar ose ndaluar
1342	DocType: Accounts Settings	Credit Controller	Kontrolluesi krediti
1343	DocType: Delivery Note	Vehicle Dispatch Date	Automjeteve Dërgimi Data
1344	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197	Purchase Receipt {0} is not submitted	Blerje Pranimi {0} nuk është dorëzuar
1345	DocType: Company	Default Payable Account	Gabim Llogaria pagueshme
1346	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj
1347	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660	Setup Complete	Setup Complete
1348	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% faturuar
1349	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33	Reserved Qty	Qty rezervuara
1350	DocType: Party Account	Party Account	Llogaria Partia
1351	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74	Human Resources	Burimeve Njerëzore
1352	DocType: Lead	Upper Income	Të ardhurat e sipërme
1353	DocType: Journal Entry Account	Debit in Company Currency	Debit në kompanisë Valuta
1354	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Çështjet e mia
1355	DocType: BOM Item	BOM Item	Bom Item
1356	DocType: Appraisal	For Employee	Për punonjësit
1357	DocType: Company	Default Values	Vlerat Default
1358	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	Row {0}: Shuma e pagesës nuk mund të jetë negative
1359	DocType: Expense Claim	Total Amount Reimbursed	Shuma totale rimbursohen
1360	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	Press fitting	Montim shtyp
1361	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	Kundër Furnizuesin Fatura {0} datë {1}
1362	DocType: Customer	Default Price List	E albumit Lista e Çmimeve
1363	DocType: Payment Reconciliation	Payments	Pagesat
1364	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24	Hot isostatic pressing	Hot isostatic ngutshme
1365	DocType: ToDo	Medium	Medium
1366	DocType: Budget Detail	Budget Allocated	Buxheti i alokuar
1367	DocType: Journal Entry	Entry Type	Hyrja Lloji
1368		Customer Credit Balance	Bilanci Customer Credit
1369	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Ju lutem verifikoni id tuaj e-mail
1370	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Customer kërkohet për 'Customerwise Discount "
1371	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Update pagesës datat bankare me revista.
1372	DocType: Quotation	Term Details	Detajet Term
1373	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planifikimi i kapaciteteve për (ditë)
1374	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë.
1375	DocType: Warranty Claim	Warranty Claim	Garanci Claim
1376		Lead Details	Detajet Lead
1377	DocType: Authorization Rule	Approving User	Miratimi i përdoruesit
1378	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37	Forging	Falsifikim
1379	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Plating	Plating
1380	DocType: Purchase Invoice	End date of current invoice's period	Data e fundit e periudhës së fatura aktual
1381	DocType: Pricing Rule	Applicable For	Të zbatueshme për
1382	DocType: Bank Reconciliation	From Date	Nga Data
1383	DocType: Shipping Rule Country	Shipping Rule Country	Rregulla Shipping Vendi
1384	DocType: Maintenance Visit	Partially Completed	Kompletuar Pjesërisht
1385	DocType: Leave Type	Include holidays within leaves as leaves	Përfshijnë pushimet brenda lë si gjethe
1386	DocType: Sales Invoice	Packed Items	Items të mbushura
1387	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garanci Padia kundër Serial Nr
1388	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Replace një bom të veçantë në të gjitha BOM-in e tjera ku është përdorur. Ajo do të zëvendësojë vjetër linkun bom, Përditëso koston dhe rigjenerimin "bom Shpërthimi pika" tryezë si për të ri bom
1389	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktivizo Shporta
1390	DocType: Employee	Permanent Address	Adresa e përhershme
1391	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Item {0} duhet të jetë një element i Shërbimit.
1392	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance paguar kundër {0} {1} nuk mund të jetë më e madhe \ se Grand Total {2}
1393	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Ju lutemi zgjidhni kodin pika
1394	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Ulja e zbritjes për pushim pa pagesë (LWP)
1395	DocType: Territory	Territory Manager	Territori Menaxher
1396	DocType: Sales Invoice	Paid Amount (Company Currency)	Paid Shuma (Kompania Valuta)
1397	DocType: Purchase Invoice	Additional Discount	Discount shtesë
1398	DocType: Selling Settings	Selling Settings	Shitja Settings
1399	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Online Auctions	Auctions Online
1400	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	Ju lutem specifikoni ose Sasia apo vlerësimin Vlerësoni apo të dyja
1401	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Kompani, muaji dhe viti fiskal është i detyrueshëm
1402	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Shpenzimet e marketingut
1403		Item Shortage Report	Item Mungesa Raport
1404	apps/erpnext/erpnext/stock/doctype/item/item.js +192	Weight is mentioned,\nPlease mention "Weight UOM" too	Pesha është përmendur, \ nJu lutemi të përmendim "Weight UOM" shumë
1405	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Kërkesa material përdoret për të bërë këtë Stock Hyrja
1406	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Njësi e vetme e një artikulli.
1407	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212	Time Log Batch {0} must be 'Submitted'	Koha Identifikohu Batch {0} duhet të jetë 'Dërguar'
1408	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Bëni hyrje të kontabilitetit për çdo veprim Stock
1409	DocType: Leave Allocation	Total Leaves Allocated	Totali Lë alokuar
1410	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384	Warehouse required at Row No {0}	Magazina kërkohet në radhë nr {0}
1411	DocType: Employee	Date Of Retirement	Data e daljes në pension
1412	DocType: Upload Attendance	Get Template	Get Template
1413	DocType: Address	Postal	Postar
1414	DocType: Email Digest	Total amount of invoices sent to the customer during the digest period	Shuma e përgjithshme e faturave dërguar konsumatorit gjatë periudhës Digest
1415	DocType: Item	Weightage	Weightage
1416	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159	Mining	Miniere
1417	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17	Resin casting	Hedh rrëshirë
1418	apps/erpnext/erpnext/selling/doctype/customer/customer.py +82	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve
1419	DocType: Territory	Parent Territory	Territori prind
1420	DocType: Quality Inspection Reading	Reading 2	Leximi 2
1421	DocType: Stock Entry	Material Receipt	Pranimi materiale
1422	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622	Products	Produkte
1423	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45	Party Type and Party is required for Receivable / Payable account {0}	Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogarisë {0}
1424	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Nëse ky artikull ka variante, atëherë ajo nuk mund të zgjidhen në shitje urdhrat etj
1425	DocType: Lead	Next Contact By	Kontakt Next By
1426	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	Sasia e nevojshme për Item {0} në rresht {1}
1427	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1}
1428	DocType: Quotation	Order Type	Rendit Type
1429	DocType: Purchase Invoice	Notification Email Address	Njoftimi Email Adresa
1430	DocType: Payment Tool	Find Invoices to Match	Gjej Faturat për ndeshjen
1431		Item-wise Sales Register	Pika-mençur Sales Regjistrohu
1432	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399	e.g. "XYZ National Bank"	p.sh. "XYZ Banka Kombëtare"
1433	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	A është kjo Tatimore të përfshira në normën bazë?
1434	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Target Total
1435	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22	Shopping Cart is enabled	Shporta është aktivizuar
1436	DocType: Job Applicant	Applicant for a Job	Aplikuesi për një punë
1437	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	Nuk urdhërat e prodhimit të krijuara
1438	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Shqip paga e punëtorit {0} krijuar tashmë për këtë muaj
1439	DocType: Stock Reconciliation	Reconciliation JSON	Pajtimi JSON
1440	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Shumë kolona. Eksportit raportin dhe të shtypura duke përdorur një aplikim spreadsheet.
1441	DocType: Sales Invoice Item	Batch No	Batch Asnjë
1442	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Lejo Sales shumta urdhra kundër Rendit Blerje një konsumatorit
1443	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	Kryesor
1444	DocType: DocPerm	Delete	Fshij
1445	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	Variant
1446	sites/assets/js/desk.min.js +7968	New {0}	New {0}
1447	DocType: Naming Series	Set prefix for numbering series on your transactions	Prefiksi vendosur për numëron seri mbi transaksionet tuaja
1448	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163	Stopped order cannot be cancelled. Unstop to cancel.	Urdhri u ndal nuk mund të anulohet. Heq tapën për të anulluar.
1449	apps/erpnext/erpnext/stock/doctype/item/item.py +152	Default BOM ({0}) must be active for this item or its template	Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj
1450	DocType: Employee	Leave Encashed?	Dërgo arkëtuar?
1451	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Nga fushë është e detyrueshme
1452	DocType: Item	Variants	Variantet
1453	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458	Make Purchase Order	Bëni Rendit Blerje
1454	DocType: SMS Center	Send To	Send To
1455	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Nuk ka bilanc mjaft leje për pushim Lloji {0}
1456	DocType: Sales Team	Contribution to Net Total	Kontributi në Net Total
1457	DocType: Sales Invoice Item	Customer's Item Code	Item Kodi konsumatorit
1458	DocType: Stock Reconciliation	Stock Reconciliation	Stock Pajtimit
1459	DocType: Territory	Territory Name	Territori Emri
1460	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	Puna në progres Magazina është e nevojshme para se të Submit
1461	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Aplikuesi për një punë.
1462	DocType: Purchase Order Item	Warehouse and Reference	Magazina dhe Referenca
1463	DocType: Supplier	Statutory info and other general information about your Supplier	Info Statutore dhe informacione të tjera të përgjithshme në lidhje me furnizuesit tuaj
1464	DocType: Country	Country	Vend
1465	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Adresat
1466	DocType: Communication	Received	Marrë
1467	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Against Journal Entry {0} does not have any unmatched {1} entry	Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje
1468	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Duplicate Serial Asnjë hyrë për Item {0}
1469	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Një kusht për Sundimin Shipping
1470	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Item nuk i lejohet të ketë Rendit prodhimit.
1471	DocType: DocField	Attach Image	Bashkangjit Image
1472	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve)
1473	DocType: Stock Reconciliation Item	Leave blank if no change	Lini bosh nëse nuk ka ndryshim
1474	DocType: Sales Order	To Deliver and Bill	Për të ofruar dhe Bill
1475	DocType: GL Entry	Credit Amount in Account Currency	Shuma e kredisë në llogari në monedhë të
1476	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Koha Shkrime për prodhimin.
1477	DocType: Item	Apply Warehouse-wise Reorder Level	Aplikoni Magazina-i mençur Reorder Niveli
1478	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429	BOM {0} must be submitted	BOM {0} duhet të dorëzohet
1479	DocType: Authorization Control	Authorization Control	Kontrolli Autorizimi
1480	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Koha Identifikohu për detyra.
1481	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474	Payment	Pagesa
1482	DocType: Production Order Operation	Actual Time and Cost	Koha aktuale dhe kostos
1483	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2}
1484	DocType: Employee	Salutation	Përshëndetje
1485	DocType: Communication	Rejected	Refuzuar
1486	DocType: Pricing Rule	Brand	Markë
1487	DocType: Item	Will also apply for variants	Gjithashtu do të aplikojë për variantet
1488	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582	% Delivered	% Dorëzuar
1489	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Artikuj Bundle në kohën e shitjes.
1490	DocType: Sales Order Item	Actual Qty	Aktuale Qty
1491	DocType: Sales Invoice Item	References	Referencat
1492	DocType: Quality Inspection Reading	Reading 10	Leximi 10
1493	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Lista produktet ose shërbimet tuaja që ju të blerë ose shitur. Sigurohuni që të kontrolloni Grupin artikull, Njësia e masës dhe pronat e tjera, kur ju filloni.
1494	DocType: Hub Settings	Hub Node	Hub Nyja
1495	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri.
1496	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Vlera {0} për Atributit {1} nuk ekziston në listën e artikullit vlefshme Atributeve Vlerat
1497	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Associate	Koleg
1498	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Item {0} nuk është një Item serialized
1499	DocType: SMS Center	Create Receiver List	Krijo Marresit Lista
1500	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Skaduar
1501	DocType: Packing Slip	To Package No.	Për paketën Nr
1502	DocType: DocType	System	Sistem
1503	DocType: Warranty Claim	Issue Date	Çështja Data
1504	DocType: Activity Cost	Activity Cost	Kosto Aktiviteti
1505	DocType: Purchase Receipt Item Supplied	Consumed Qty	Konsumuar Qty
1506	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Telecommunications	Telekomunikacionit
1507	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Tregon se paketa është pjesë e këtij ofrimit (Vetëm draft)
1508	DocType: Payment Tool	Make Payment Entry	Kryej pagesa Hyrja
1509	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Sasia e artikullit {0} duhet të jetë më pak se {1}
1510		Sales Invoice Trends	Shitjet Trendet faturave
1511	DocType: Leave Application	Apply / Approve Leaves	Aplikoni / Miratimi Leaves
1512	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Mund t'i referohet rresht vetëm nëse tipi është ngarkuar "Për Previous Shuma Row 'ose' Previous Row Total"
1513	DocType: Sales Order Item	Delivery Warehouse	Ofrimit Magazina
1514	DocType: Stock Settings	Allowance Percent	Allowance Përqindja
1515	DocType: SMS Settings	Message Parameter	Mesazh Parametri
1516	DocType: Serial No	Delivery Document No	Ofrimit Dokumenti Asnjë
1517	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Të marrë sendet nga Pranimeve Blerje
1518	DocType: Serial No	Creation Date	Krijimi Data
1519	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Item {0} shfaqet herë të shumta në Çmimi Lista {1}
1520	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Shitja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}
1521	DocType: Purchase Order Item	Supplier Quotation Item	Citat Furnizuesi Item
1522	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Bëni strukturën e pagave
1523	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Shearing	Krasitje
1524	DocType: Item	Has Variants	Ka Variantet
1525	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Klikoni mbi 'të shitjes Faturë "butonin për të krijuar një Sales re Faturë.
1526	apps/erpnext/erpnext/controllers/recurring_document.py +166	Period From and Period To dates mandatory for recurring %s	Periudha nga dhe Periudha Për datat detyrueshme për përsëritur% s
1527	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166	Packaging and labeling	Paketimin dhe etiketimin
1528	DocType: Monthly Distribution	Name of the Monthly Distribution	Emri i Shpërndarjes Mujore
1529	DocType: Sales Person	Parent Sales Person	Shitjet prind Person
1530	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Ju lutem specifikoni albumit Valuta në kompaninë Master dhe Defaults Global
1531	DocType: Dropbox Backup	Dropbox Access Secret	Dropbox Qasja Sekret
1532	DocType: Purchase Invoice	Recurring Invoice	Fatura përsëritur
1533	apps/erpnext/erpnext/config/learn.py +228	Managing Projects	Menaxhimi i Projekteve
1534	DocType: Supplier	Supplier of Goods or Services.	Furnizuesi i mallrave ose shërbimeve.
1535	DocType: Budget Detail	Fiscal Year	Viti Fiskal
1536	DocType: Cost Center	Budget	Buxhet
1537	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Arritur
1538	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territori / Customer
1539	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	e.g. 5	p.sh. 5
1540	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e faturës papaguar {2}
1541	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Me fjalë do të jetë i dukshëm një herë ju ruani Sales Faturë.
1542	DocType: Item	Is Sales Item	Është Item Sales
1543	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Item Group Tree
1544	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Item {0} nuk është setup për Serial Nr. Kontrolloni mjeshtër Item
1545	DocType: Maintenance Visit	Maintenance Time	Mirëmbajtja Koha
1546		Amount to Deliver	Shuma për të Ofruar
1547	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620	A Product or Service	Një produkt apo shërbim
1548	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158	There were errors.	Ka pasur gabime.
1549	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101	Tapping	Prerje
1550	DocType: Naming Series	Current Value	Vlera e tanishme
1551	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} krijuar
1552	DocType: Delivery Note Item	Against Sales Order	Kundër Sales Rendit
1553		Serial No Status	Serial Asnjë Statusi
1554	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	Tabela artikull nuk mund të jetë bosh
1555	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: Për të vendosur {1} periodiciteti, dallimi në mes të dhe në datën \ duhet të jetë më e madhe se ose e barabartë me {2}
1556	DocType: Pricing Rule	Selling	Shitja
1557	DocType: Employee	Salary Information	Informacione paga
1558	DocType: Sales Person	Name and Employee ID	Emri dhe punonjës ID
1559	apps/erpnext/erpnext/accounts/party.py +266	Due Date cannot be before Posting Date	Për shkak Data nuk mund të jetë para se të postimi Data
1560	DocType: Website Item Group	Website Item Group	Faqja kryesore Item Grupi
1561	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Detyrat dhe Taksat
1562	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305	Please enter Reference date	Ju lutem shkruani datën Reference
1563	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42	{0} payment entries can not be filtered by {1}	{0} shënimet e pagesës nuk mund të filtrohen nga {1}
1564	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabela për çështje që do të shfaqet në Web Site
1565	DocType: Purchase Order Item Supplied	Supplied Qty	Furnizuar Qty
1566	DocType: Material Request Item	Material Request Item	Materiali Kërkesë Item
1567	apps/erpnext/erpnext/config/stock.py +103	Tree of Item Groups.	Pema e sendit grupeve.
1568	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Nuk mund t'i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa
1569		Item-wise Purchase History	Historia Blerje pika-mençur
1570	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Red	I kuq
1571	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Ju lutem klikoni në "Generate" Listën për të shkoj të marr Serial Asnjë shtuar për Item {0}
1572	DocType: Account	Frozen	I ngrirë
1573		Open Production Orders	Urdhërat e hapur e prodhimit
1574	DocType: Installation Note	Installation Time	Instalimi Koha
1575	DocType: Sales Invoice	Accounting Details	Detajet Kontabilitet
1576	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Fshij gjitha transaksionet për këtë kompani
1577	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operacioni {1} nuk është përfunduar për {2} Qty e mallrave të kryer në prodhimin Order # {3}. Ju lutem Përditëso statusin operacion anë Koha Shkrime
1578	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investimet
1579	DocType: Issue	Resolution Details	Rezoluta Detajet
1580	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Ndryshojë UOM për një artikull.
1581	DocType: Quality Inspection Reading	Acceptance Criteria	Kriteret e pranimit
1582	DocType: Item Attribute	Attribute Name	Atribut Emri
1583	apps/erpnext/erpnext/controllers/selling_controller.py +234	Item {0} must be Sales or Service Item in {1}	Item {0} duhet të jetë i Sales ose shërbimi i artikullit në {1}
1584	DocType: Item Group	Show In Website	Shfaq Në Website
1585	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621	Group	Grup
1586	DocType: Task	Expected Time (in hours)	Koha pritet (në orë)
1587		Qty to Order	Qty të Rendit
1588	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Për të gjetur emrin e markës në Shënimin dokumentet e mëposhtme për dorëzim, Mundësi, Kërkesë materiale, Item, Rendit Blerje, Blerje Bonon, blerësi pranimin, citat, Sales Fatura, Produkt Bundle, Sales Rendit, Serial Asnjë
1589	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Grafiku Gantt e të gjitha detyrave.
1590	DocType: Appraisal	For Employee Name	Për Emri punonjës
1591	DocType: Holiday List	Clear Table	Tabela e qartë
1592	DocType: Features Setup	Brands	Markat
1593	DocType: C-Form Invoice Detail	Invoice No	Fatura Asnjë
1594	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480	From Purchase Order	Nga Rendit Blerje
1595	DocType: Activity Cost	Costing Rate	Kushton Rate
1596	DocType: Employee	Resignation Letter Date	Dorëheqja Letër Data
1597	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.
1598	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	Nuk është caktuar
1599	DocType: Communication	Date	Data
1600	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Përsëriteni ardhurat Klientit
1601	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651	Sit tight while your system is being setup. This may take a few moments.	Uluni të shtrënguar ndërsa sistemi juaj është duke u Setup. Kjo mund të marrë disa momente.
1602	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) duhet të ketë rol 'aprovuesi kurriz'
1603	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Pair	Palë
1604	DocType: Bank Reconciliation Detail	Against Account	Kundër Llogaria
1605	DocType: Maintenance Schedule Detail	Actual Date	Aktuale Data
1606	DocType: Item	Has Batch No	Ka Serisë Asnjë
1607	DocType: Delivery Note	Excise Page Number	Akciza Faqja Numër
1608	DocType: Employee	Personal Details	Detajet personale
1609		Maintenance Schedules	Mirëmbajtja Oraret
1610	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Embossing	Embossing
1611		Quotation Trends	Kuotimit Trendet
1612	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
1613	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302	Debit To account must be a Receivable account	Debiti te llogaria duhet të jetë një llogari të arkëtueshme
1614	apps/erpnext/erpnext/stock/doctype/item/item.py +139	As Production Order can be made for this item, it must be a stock item.	Si mund të bëhet Urdhër prodhimit për këtë artikull, ajo duhet të jetë një çështje e aksioneve.
1615	DocType: Shipping Rule Condition	Shipping Amount	Shuma e anijeve
1616	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Joining	Bashkim
1617	DocType: Authorization Rule	Above Value	Mbi Vlerën
1618		Pending Amount	Në pritje Shuma
1619	DocType: Purchase Invoice Item	Conversion Factor	Konvertimi Faktori
1620	DocType: Serial No	Delivered	Dorëzuar
1621	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Setup server hyrje për Punë email id. (P.sh. jobs@example.com)
1622	DocType: Purchase Receipt	Vehicle Number	Numri i Automjeteve
1623	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Data në të cilën përsëritura fatura do të ndalet
1624	DocType: Journal Entry	Accounts Receivable	Llogaritë e arkëtueshme
1625		Supplier-Wise Sales Analytics	Furnizuesi-i mençur Sales Analytics
1626	DocType: Address Template	This format is used if country specific format is not found	Ky format përdoret në qoftë se format specifik i vendit nuk është gjetur
1627	DocType: Custom Field	Custom	Me porosi
1628	DocType: Production Order	Use Multi-Level BOM	Përdorni Multi-Level bom
1629	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Injection molding	I derdhur injeksion
1630	DocType: Bank Reconciliation	Include Reconciled Entries	Përfshini gjitha pajtuar
1631	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Pema e llogarive finanial.
1632	DocType: Leave Control Panel	Leave blank if considered for all employee types	Lini bosh nëse konsiderohet për të gjitha llojet e punonjësve
1633	DocType: Landed Cost Voucher	Distribute Charges Based On	Shpërndarjen Akuzat Bazuar Në
1634	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Llogaria {0} duhet të jetë e tipit "aseteve fikse" si i artikullit {1} është një çështje e Aseteve
1635	DocType: HR Settings	HR Settings	HR Cilësimet
1636	apps/frappe/frappe/config/setup.py +130	Printing	Shtypje
1637	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113	Expense Claim is pending approval. Only the Expense Approver can update status.	Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin.
1638	DocType: Purchase Invoice	Additional Discount Amount	Shtesë Shuma Discount
1639	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	Një ditë (s) në të cilin ju po aplikoni për leje janë pushime. Ju nuk duhet të aplikoni për leje.
1640	sites/assets/js/desk.min.js +7802	and	dhe
1641	DocType: Leave Block List Allow	Leave Block List Allow	Dërgo Block Lista Lejoni
1642	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	Abbr nuk mund të jetë bosh ose hapësirë
1643	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Sports	Sportiv
1644	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Gjithsej aktuale
1645	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Unit	Njësi
1646	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182	Please set Dropbox access keys in your site config	Ju lutemi të vendosur çelësat Dropbox akses ne faqen config tuaj
1647	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Ju lutem specifikoni Company
1648		Customer Acquisition and Loyalty	Customer Blerja dhe Besnik
1649	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Magazina ku ju jeni mbajtjen e aksioneve të artikujve refuzuar
1650	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408	Your financial year ends on	Vitin e juaj financiare përfundon në
1651	DocType: POS Profile	Price List	Tarifë
1652	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} është tani default Viti Fiskal. Ju lutemi të rifreskoni shfletuesin tuaj për ndryshim të hyjnë në fuqi.
1653	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Kërkesat e shpenzimeve
1654	DocType: Email Digest	Support	Mbështetje
1655	DocType: Authorization Rule	Approving Role	Miratimi Rolit
1656	apps/erpnext/erpnext/templates/generators/item.html +51	View Cart	Shiko shportën
1657		BOM Search	Bom Kërko
1658	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Mbyllja (Hapja + arrin)
1659	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Ju lutem specifikoni monedhës në Kompaninë
1660	DocType: Workstation	Wages per hour	Rrogat në orë
1661	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Bilanci aksioneve në Serisë {0} do të bëhet negative {1} për Item {2} në {3} Magazina
1662	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Trego / Fshih karakteristika si Serial Nr, POS etj
1663	apps/erpnext/erpnext/controllers/accounts_controller.py +236	Account {0} is invalid. Account Currency must be {1}	Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
1664	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	Faktori UOM Konvertimi është e nevojshme në rresht {0}
1665	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53	Clearance date cannot be before check date in row {0}	Data Pastrimi nuk mund të jetë para datës Kontrolloni në rresht {0}
1666	DocType: Salary Slip	Deduction	Zbritje
1667	DocType: Address Template	Address Template	Adresa Template
1668	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Ju lutemi shkruani punonjës Id i këtij personi të shitjes
1669	DocType: Territory	Classification of Customers by region	Klasifikimi i Konsumatorëve sipas rajonit
1670	DocType: Project	% Tasks Completed	Detyrat% Kompletuar
1671	DocType: Project	Gross Margin	Marzhi bruto
1672	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	Ju lutemi shkruani Prodhimi pikën e parë
1673	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user	përdorues me aftësi të kufizuara
1674	DocType: Opportunity	Quotation	Citat
1675	DocType: Salary Slip	Total Deduction	Zbritje Total
1676	DocType: Quotation	Maintenance User	Mirëmbajtja User
1677	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Kosto Përditësuar
1678	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749	Are you sure you want to UNSTOP	Jeni te sigurte qe doni te pengimin
1679	DocType: Employee	Date of Birth	Data e lindjes
1680	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Item {0} tashmë është kthyer
1681	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Viti Fiskal ** përfaqëson një viti financiar. Të gjitha shënimet e kontabilitetit dhe transaksionet tjera të mëdha janë gjurmuar kundër Vitit Fiskal ** **.
1682	DocType: Opportunity	Customer / Lead Address	Customer / Adresa Lead
1683	DocType: Production Order Operation	Actual Operation Time	Aktuale Operacioni Koha
1684	DocType: Authorization Rule	Applicable To (User)	Për të zbatueshme (User)
1685	DocType: Purchase Taxes and Charges	Deduct	Zbres
1686	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Job Description	Përshkrimi i punës
1687	DocType: Purchase Order Item	Qty as per Stock UOM	Qty sipas Stock UOM
1688	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34	Please select a valid csv file with data	Ju lutem, përzgjidhni një skedar CSV vlefshme me të dhënat
1689	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92	Coating	Shtresë
1690	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +125	Special Characters except "-", "#", "." and "/" not allowed in naming series	Karaktere speciale përveç "-" ".", "#", dhe "/" nuk lejohet në emërtimin seri
1691	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Mbani gjurmët e Fushatave Sales. Mbani gjurmët e kryeson, citatet, Sales Rendit etj nga Fushata për të vlerësuar kthimit mbi investimin.
1692	DocType: Expense Claim	Approver	Aprovuesi
1693		SO Qty	SO Qty
1694	apps/erpnext/erpnext/accounts/doctype/account/account.py +153	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Entries Stock ekzistojnë kundër depo {0}, kështu që ju nuk mund të ri-caktojë ose modifikojë Magazina
1695	DocType: Appraisal	Calculate Total Score	Llogaritur Gjithsej Vota
1696	DocType: Supplier Quotation	Manufacturing Manager	Prodhim Menaxher
1697	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial Asnjë {0} është nën garanci upto {1}
1698	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Shënim Split dorëzimit në pako.
1699	apps/erpnext/erpnext/hooks.py +84	Shipments	Dërgesat
1700	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29	Dip molding	Derdhur Dip
1701	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Koha Identifikohu Statusi duhet të dorëzohet.
1702	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650	Setting Up	Setting Up
1703	DocType: Purchase Invoice	In Words (Company Currency)	Me fjalë (Kompania Valuta)
1704	DocType: Pricing Rule	Supplier	Furnizuesi
1705	DocType: C-Form	Quarter	Çerek
1706	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Shpenzimet Ndryshme
1707	DocType: Global Defaults	Default Company	Gabim i kompanisë
1708	apps/erpnext/erpnext/controllers/stock_controller.py +165	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Shpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve
1709	apps/erpnext/erpnext/controllers/accounts_controller.py +354	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Nuk mund të overbill për Item {0} në {1} rresht më shumë se {2}. Për të lejuar overbilling, ju lutem vendosur në Stock Settings
1710	DocType: Employee	Bank Name	Emri i Bankës
1711	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Siper
1712	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Përdoruesi {0} është me aftësi të kufizuara
1713	DocType: Leave Application	Total Leave Days	Ditët Totali i pushimeve
1714	DocType: Journal Entry Account	Credit in Account Currency	Credit në llogari në monedhë të
1715	DocType: Email Digest	Note: Email will not be sent to disabled users	Shënim: Email nuk do të dërgohet për përdoruesit me aftësi të kufizuara
1716	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Zgjidh kompanisë ...
1717	DocType: Leave Control Panel	Leave blank if considered for all departments	Lini bosh nëse konsiderohet për të gjitha departamentet
1718	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Llojet e punësimit (, kontratë të përhershme, etj intern).
1719	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	{0} is mandatory for Item {1}	{0} është e detyrueshme për Item {1}
1720	DocType: Currency Exchange	From Currency	Nga Valuta
1721	DocType: DocField	Name	Emër
1722	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht
1723	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102	Sales Order required for Item {0}	Rendit Shitjet e nevojshme për Item {0}
1724	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43	Amounts not reflected in system	Shuma nuk reflektohet në sistemin e
1725	DocType: Purchase Invoice Item	Rate (Company Currency)	Shkalla (Kompania Valuta)
1726	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	Të tjerët
1727	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24	Set as Stopped	Bëje si Stopped
1728	DocType: POS Profile	Taxes and Charges	Taksat dhe Tarifat
1729	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Një produkt apo një shërbim që është blerë, shitur apo mbajtur në magazinë.
1730	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Nuk mund të zgjidhni llojin e ngarkuar si "Për Shuma Previous Row 'ose' Në Previous Row Total" për rreshtin e parë
1731	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	I përfunduar
1732	DocType: Web Form	Select DocType	Zgjidh DOCTYPE
1733	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104	Broaching	Broaching
1734	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Banking	Bankar
1735	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Ju lutem klikoni në "Generate" Listën për të marrë orarin
1736	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284	New Cost Center	Qendra e re e kostos
1737	DocType: Bin	Ordered Quantity	Sasi të Urdhërohet
1738	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "Build tools for builders"	p.sh. "Ndërtimi mjetet për ndërtuesit"
1739	DocType: Quality Inspection	In Process	Në Procesin
1740	DocType: Authorization Rule	Itemwise Discount	Itemwise Discount
1741	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313	{0} against Sales Order {1}	{0} kundër Sales Rendit {1}
1742	DocType: Account	Fixed Asset	Aseteve fikse
1743	apps/erpnext/erpnext/config/learn.py +137	Serialized Inventory	Inventar serialized
1744	DocType: Activity Type	Default Billing Rate	Default Faturimi Vlerësoni
1745	DocType: Time Log Batch	Total Billing Amount	Shuma totale Faturimi
1746	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Llogaria e arkëtueshme
1747	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139	No Updates For	Nuk Updates Për
1748		Stock Balance	Stock Bilanci
1749	apps/erpnext/erpnext/config/learn.py +107	Sales Order to Payment	Rendit Shitjet për Pagesa
1750	DocType: Expense Claim Detail	Expense Claim Detail	Shpenzim Kërkesa Detail
1751	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Koha Shkrime krijuar:
1752	DocType: Company	If Yearly Budget Exceeded	Nëse Buxheti vjetor Tejkaluar
1753	DocType: Item	Weight UOM	Pesha UOM
1754	DocType: Employee	Blood Group	Grup gjaku
1755	DocType: Purchase Invoice Item	Page Break	Faqe Pushim
1756	DocType: Production Order Operation	Pending	Në pritje të
1757	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Përdoruesit të cilët mund të miratojë aplikacione të lënë një punonjës të veçantë për
1758	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33	You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template	Ju nuk mund të ndryshoni parazgjedhje UOM e Varianti. Për të ndryshuar parazgjedhje UOM për Variant ndryshim parazgjedhur UOM të Template
1759	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Zyra Pajisje
1760	DocType: Purchase Invoice Item	Qty	Qty
1761	DocType: Fiscal Year	Companies	Kompanitë
1762	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Electronics	Elektronikë
1763	DocType: Email Digest	Balances of Accounts of type "Bank" or "Cash"	Bilancet e llogarive të tipit "Banka" ose "para në dorë"
1764	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Ngritja materiale Kërkesë kur bursës arrin nivel të ri-rendit
1765	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Nga Mirëmbajtja Listën
1766	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Full-time	Me kohë të plotë
1767	DocType: Purchase Invoice	Contact Details	Detajet Kontakt
1768	DocType: C-Form	Received Date	Data e marra
1769	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Nëse keni krijuar një template standarde në shitje taksave dhe detyrimeve Stampa, përzgjidh njërin dhe klikoni mbi butonin më poshtë.
1770	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Ju lutem specifikoni një vend për këtë Rregull Shipping ose kontrolloni anijeve në botë
1771	DocType: Stock Entry	Total Incoming Value	Vlera Totale hyrëse
1772	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Blerje Lista e Çmimeve
1773	DocType: Offer Letter Term	Offer Term	Term Oferta
1774	DocType: Quality Inspection	Quality Manager	Menaxheri Cilësia
1775	DocType: Job Applicant	Job Opening	Hapja Job
1776	DocType: Payment Reconciliation	Payment Reconciliation	Pajtimi Pagesa
1777	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Ju lutem, përzgjidhni emrin incharge personi
1778	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Technology	Teknologji
1779	DocType: Offer Letter	Offer Letter	Oferta Letër
1780	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generate Kërkesat materiale (MRP) dhe urdhërat e prodhimit.
1781	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Gjithsej faturuara Amt
1782	DocType: Time Log	To Time	Për Koha
1783	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Për të shtuar nyje fëmijë, të shqyrtojë pemë dhe klikoni në nyjen nën të cilën ju doni të shtoni më shumë nyje.
1784	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	Kredia për llogari duhet të jetë një llogari e pagueshme
1785	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	BOM recursion: {0} cannot be parent or child of {2}	BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
1786	DocType: Production Order Operation	Completed Qty	Kompletuar Qty
1787	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115	For {0}, only debit accounts can be linked against another credit entry	Për {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti
1788	apps/erpnext/erpnext/stock/get_item_details.py +258	Price List {0} is disabled	Lista e Çmimeve {0} është me aftësi të kufizuara
1789	DocType: Manufacturing Settings	Allow Overtime	Lejo jashtë orarit
1790	apps/erpnext/erpnext/controllers/selling_controller.py +225	Sales Order {0} is stopped	Sales Order {0} është ndalur
1791	DocType: Email Digest	New Leads	Çon të reja
1792	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Numrat Serial nevojshme për Item {1}. Ju keni dhënë {2}.
1793	DocType: Stock Reconciliation Item	Current Valuation Rate	Shkalla aktuale Vlerësimi
1794	DocType: Item	Customer Item Codes	Kodet Customer Item
1795	DocType: Opportunity	Lost Reason	Humbur Arsyeja
1796	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Krijo Entries pagesës ndaj urdhrave ose faturave.
1797	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141	Welding	Saldim
1798	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40	New Stock UOM is required	New Stock UOM është e nevojshme
1799	DocType: Quality Inspection	Sample Size	Shembull Madhësi
1800	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438	All items have already been invoiced	Të gjitha sendet janë tashmë faturohen
1801	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Ju lutem specifikoni një të vlefshme 'nga rasti Jo'
1802	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288	Further cost centers can be made under Groups but entries can be made against non-Groups	Qendrat e mëtejshme e kostos mund të bëhet në bazë të Grupeve por hyra mund të bëhet kundër jo-grupeve
1803	DocType: Project	External	I jashtëm
1804	DocType: Features Setup	Item Serial Nos	Item Serial Nos
1805	DocType: Branch	Branch	Degë
1806	DocType: Bin	Actual Quantity	Sasia aktuale
1807	DocType: Shipping Rule	example: Next Day Shipping	shembull: Transporti Dita e ardhshme
1808	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial Asnjë {0} nuk u gjet
1809	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563	Your Customers	Konsumatorët tuaj
1810	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27	Compression molding	Derdhur Compression
1811	DocType: Leave Block List Date	Block Date	Data bllok
1812	DocType: Sales Order	Not Delivered	Jo Dorëzuar
1813		Bank Clearance Summary	Pastrimi Përmbledhje Banka
1814	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Krijuar dhe menaxhuar digests ditore, javore dhe mujore email.
1815	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Kodi i artikullit> Grupi i artikullit> Markë
1816	DocType: Appraisal Goal	Appraisal Goal	Vlerësimi Qëllimi
1817	DocType: Event	Friday	E premte
1818	DocType: Time Log	Costing Amount	Kushton Shuma
1819	DocType: Process Payroll	Submit Salary Slip	Submit Kuponi pagave
1820	DocType: Salary Structure	Monthly Earning & Deduction	Fituar mujore dhe Zbritje
1821	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Zbritje Maxiumm për Item {0} është {1}%
1822	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Importi në Bulk
1823	DocType: Sales Partner	Address & Contacts	Adresa dhe Kontaktet
1824	DocType: SMS Log	Sender Name	Sender Emri
1825	DocType: Page	Title	Titull
1826	sites/assets/js/list.min.js +104	Customize	Customize
1827	DocType: POS Profile	[Select]	[Zgjidh]
1828	DocType: SMS Log	Sent To	Dërguar në
1829	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Bëni Sales Faturë
1830	DocType: Company	For Reference Only.	Vetëm për referencë.
1831	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29	Invalid {0}: {1}	Invalid {0}: {1}
1832	DocType: Sales Invoice Advance	Advance Amount	Advance Shuma
1833	DocType: Manufacturing Settings	Capacity Planning	Planifikimi i kapacitetit
1834	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	'Nga Data "është e nevojshme
1835	DocType: Journal Entry	Reference Number	Numri i referencës
1836	DocType: Employee	Employment Details	Detajet e punësimit
1837	DocType: Employee	New Workplace	New Workplace
1838	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Bëje si Mbyllur
1839	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Nuk ka artikull me Barkodi {0}
1840	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Rast No. nuk mund të jetë 0
1841	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Nëse keni shitjet e ekipit dhe shitje Partnerët (Channel Partnerët), ato mund të jenë të etiketuar dhe të mbajnë kontributin e tyre në aktivitetin e shitjes
1842	DocType: Item	Show a slideshow at the top of the page	Tregojnë një Slideshow në krye të faqes
1843	DocType: Item	Allow in Sales Order of type "Service"	Lejo në Sales Rendit të tipit "Shërbimi"
1844	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	Dyqane
1845	DocType: Time Log	Projects Manager	Projektet Menaxher
1846	DocType: Serial No	Delivery Time	Koha e dorëzimit
1847	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Plakjen Bazuar Në
1848	DocType: Item	End of Life	Fundi i jetës
1849	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	Udhëtim
1850	DocType: Leave Block List	Allow Users	Lejojnë përdoruesit
1851	DocType: Sales Invoice	Recurring	Periodik
1852	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Track ardhurat veçantë dhe shpenzimet për verticals produkt apo ndarjet.
1853	DocType: Rename Tool	Rename Tool	Rename Tool
1854	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Update Kosto
1855	DocType: Item Reorder	Item Reorder	Item reorder
1856	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497	Transfer Material	Material Transferimi
1857	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja.
1858	DocType: Purchase Invoice	Price List Currency	Lista e Çmimeve Valuta
1859	DocType: Naming Series	User must always select	Përdoruesi duhet të zgjidhni gjithmonë
1860	DocType: Stock Settings	Allow Negative Stock	Lejo Negativ Stock
1861	DocType: Installation Note	Installation Note	Instalimi Shënim
1862	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541	Add Taxes	Shto Tatimet
1863		Financial Analytics	Analytics Financiare
1864	DocType: Quality Inspection	Verified By	Verifikuar nga
1865	DocType: Address	Subsidiary	Ndihmës
1866	apps/erpnext/erpnext/setup/doctype/company/company.py +55	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Nuk mund të ndryshojë monedhën parazgjedhje kompanisë, sepse ka transaksione ekzistuese. Transaksionet duhet të anulohet për të ndryshuar monedhën default.
1867	DocType: Quality Inspection	Purchase Receipt No	Pranimi Blerje Asnjë
1868	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Kaparosje
1869	DocType: System Settings	In Hours	Në orët
1870	DocType: Process Payroll	Create Salary Slip	Krijo Kuponi pagave
1871	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Expected balance as per bank	Bilanci pritet si për banka
1872	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115	Buffing	Buffing
1873	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Burimi i Fondeve (obligimeve) të papaguara
1874	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
1875	DocType: Appraisal	Employee	Punonjës
1876	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import Email Nga
1877	DocType: Features Setup	After Sale Installations	Pas Instalimeve Shitje
1878	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210	{0} {1} is fully billed	{0} {1} është faturuar plotësisht
1879	DocType: Workstation Working Hour	End Time	Fundi Koha
1880	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Kushtet e kontratës standarde për shitje ose blerje.
1881	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupi nga Bonon
1882	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Kerkohet Në
1883	DocType: Sales Invoice	Mass Mailing	Mailing Mass
1884	DocType: Page	Standard	Standard
1885	DocType: Rename Tool	File to Rename	Paraqesë për Rename
1886	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176	Purchse Order number required for Item {0}	Numri i purchse Rendit nevojshme për Item {0}
1887	apps/erpnext/erpnext/controllers/buying_controller.py +245	Specified BOM {0} does not exist for Item {1}	Specifikuar BOM {0} nuk ekziston për Item {1}
1888	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales
1889	DocType: Email Digest	Payments Received	Pagesat marra
1890	apps/frappe/frappe/desk/page/backups/backups.html +13	Size	Madhësi
1891	DocType: Notification Control	Expense Claim Approved	Shpenzim Kërkesa Miratuar
1892	DocType: Email Digest	Calendar Events	Kalendari Ngjarje
1893	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmaceutike
1894	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kostoja e artikujve të blerë
1895	DocType: Selling Settings	Sales Order Required	Sales Rendit kërkuar
1896	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Krijo Customer
1897	DocType: Purchase Invoice	Credit To	Kredia për
1898	DocType: Employee Education	Post Graduate	Post diplomuar
1899	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Mirëmbajtja Orari Detail
1900	DocType: Quality Inspection Reading	Reading 9	Leximi 9
1901	DocType: Supplier	Is Frozen	Është ngrira
1902	DocType: Buying Settings	Buying Settings	Blerja Cilësimet
1903	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Mass finishing	Mass mbarimit
1904	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM Jo për një artikull përfundoi mirë
1905	DocType: Upload Attendance	Attendance To Date	Pjesëmarrja në datën
1906	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Setup server hyrje për shitjet email id. (P.sh. sales@example.com)
1907	DocType: Warranty Claim	Raised By	Ngritur nga
1908	DocType: Payment Tool	Payment Account	Llogaria e pagesës
1909	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706	Please specify Company to proceed	Ju lutemi specifikoni kompanisë për të vazhduar
1910	sites/assets/js/list.min.js +23	Draft	Draft
1911	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompensues Off
1912	DocType: Quality Inspection Reading	Accepted	Pranuar
1913	DocType: User	Female	Femër
1914	DocType: Journal Entry Account	Debit in Account Currency	Debi në llogarinë në valutë
1915	apps/erpnext/erpnext/setup/doctype/company/company.js +24	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.	Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet.
1916	DocType: Print Settings	Modern	Modern
1917	DocType: Communication	Replied	U përgjigj
1918	DocType: Payment Tool	Total Payment Amount	Gjithsej shuma e pagesës
1919	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3}
1920	DocType: Shipping Rule	Shipping Rule Label	Rregulla Transporti Label
1921	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	Lëndëve të para nuk mund të jetë bosh.
1922	DocType: Newsletter	Test	Provë
1923	apps/erpnext/erpnext/stock/doctype/item/item.py +193	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Si ka transaksione ekzistuese të aksioneve për këtë artikull, \ ju nuk mund të ndryshojë vlerat e 'ka Serial', 'Has Serisë Jo', 'A Stock Item' dhe 'Metoda Vlerësimi'
1924	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92	You can not change rate if BOM mentioned agianst any item	Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send
1925	DocType: Employee	Previous Work Experience	Përvoja e mëparshme e punës
1926	DocType: Stock Entry	For Quantity	Për Sasia
1927	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Ju lutem shkruani e planifikuar Qty për Item {0} në rresht {1}
1928	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207	{0} {1} is not submitted	{0} {1} nuk është dorëzuar
1929	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	Kërkesat për sendet.
1930	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Mënyrë e veçantë prodhimi do të krijohen për secilin artikull përfunduar mirë.
1931	DocType: Email Digest	New Communications	Komunikimet e reja
1932	DocType: Purchase Invoice	Terms and Conditions1	Termat dhe Conditions1
1933	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Setup Complete
1934	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Rregjistrimi kontabël ngrirë deri në këtë datë, askush nuk mund të bëjë / modifikoj hyrjen përveç rolit të specifikuar më poshtë.
1935	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Ju lutemi ruani dokumentin para se të gjeneruar orar të mirëmbajtjes
1936	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Statusi i Projektit
1937	DocType: UOM	Check this to disallow fractions. (for Nos)	Kontrolloni këtë për të moslejuar fraksionet. (Për Nos)
1938	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Newsletter Mailing List
1939	DocType: Delivery Note	Transporter Name	Transporter Emri
1940	DocType: Contact	Enter department to which this Contact belongs	Shkruani departamentin për të cilin kjo Kontakt takon
1941	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Gjithsej Mungon
1942	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +738	Item or Warehouse for row {0} does not match Material Request	Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
1943	apps/erpnext/erpnext/config/stock.py +109	Unit of Measure	Njësia e Masës
1944	DocType: Fiscal Year	Year End Date	Viti End Date
1945	DocType: Task Depends On	Task Depends On	Detyra varet
1946	DocType: Lead	Opportunity	Mundësi
1947	DocType: Salary Structure Earning	Salary Structure Earning	Struktura e pagave Fituar
1948		Completed Production Orders	Urdhërat përfunduar prodhimit
1949	DocType: Operation	Default Workstation	Gabim Workstation
1950	DocType: Email Digest	Inventory & Support	Inventari & Mbështetje
1951	DocType: Notification Control	Expense Claim Approved Message	Shpenzim Kërkesa Miratuar mesazh
1952	DocType: Email Digest	How frequently?	Sa shpesh?
1953	DocType: Purchase Receipt	Get Current Stock	Get Stock aktual
1954	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Pema e Bill e materialeve
1955	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Data e fillimit të mirëmbajtjes nuk mund të jetë para datës së dorëzimit për Serial Nr {0}
1956	DocType: Production Order	Actual End Date	Aktuale End Date
1957	DocType: Authorization Rule	Applicable To (Role)	Për të zbatueshme (Roli)
1958	DocType: Stock Entry	Purpose	Qëllim
1959	DocType: Item	Will also apply for variants unless overrridden	Gjithashtu do të aplikojë për variantet nëse overrridden
1960	DocType: Purchase Invoice	Advances	Përparimet
1961	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Miratimi përdoruesin nuk mund të jetë i njëjtë si përdorues rregulli është i zbatueshëm për
1962	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Norma bazë (sipas Stock UOM)
1963	DocType: SMS Log	No of Requested SMS	Nr i SMS kërkuar
1964	DocType: Campaign	Campaign-.####	Fushata -. ####
1965	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Piercing	Depërtues
1966	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
1967	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Një shpërndarës i palës së tretë / tregtari / komision agjent / degë / reseller që shet produkte kompani për një komision.
1968	DocType: Customer Group	Has Child Node	Ka Nyja e fëmijëve
1969	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	{0} against Purchase Order {1}	{0} kundër Rendit Blerje {1}
1970	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Shkruani parametrave statike url këtu (P.sh.. Dërguesi = ERPNext, emrin = ERPNext, fjalëkalimi = 1234, etj)
1971	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} jo në çdo Viti Fiskal aktive. Për më shumë detaje shikoni {2}.
1972	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Kjo është një website shembull auto-generated nga ERPNext
1973	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Gama plakjen 1
1974	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110	Photochemical machining	Machining fotokimik
1975	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The 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. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **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. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. 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). 9. 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. 10. Add or Deduct: Whether you want to add or deduct the tax.	Template Standard taksave që mund të aplikohet për të gjitha transaksionet e blerjes. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve, si "tregtar", "Sigurimi", "Trajtimi" etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjitha ** Items * *. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të "rreshtit të mëparshëm Total" ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. Konsideroni tatim apo detyrim per: Në këtë seksion ju mund të specifikoni nëse taksa / çmimi është vetëm për vlerësimin (jo një pjesë e totalit) apo vetëm për totalin (nuk shtojnë vlerën e sendit), ose për të dyja. 10. Add ose Zbres: Nëse ju dëshironi të shtoni ose të zbres tatimin.
1976	DocType: Note	Note	Shënim
1977	DocType: Email Digest	New Material Requests	Kërkesat e reja materiale
1978	DocType: Purchase Receipt Item	Recd Quantity	Recd Sasia
1979	DocType: Email Account	Email Ids	Email IDS
1980	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
1981	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28	Set as Unstopped	Bëje si Unstopped
1982	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466	Stock Entry {0} is not submitted	Stock Hyrja {0} nuk është dorëzuar
1983	DocType: Payment Reconciliation	Bank / Cash Account	Llogarisë Bankare / Cash
1984	DocType: Tax Rule	Billing City	Faturimi i qytetit
1985	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	Kjo Aplikimi Pushimi është në pritje të miratimit. Vetëm Pushimi aprovuesi mund update statusin.
1986	DocType: Global Defaults	Hide Currency Symbol	Fshih Valuta size
1987	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	psh Banka, Cash, Credit Card
1988	DocType: Journal Entry	Credit Note	Credit Shënim
1989	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	Kompletuar Qty nuk mund të jetë më shumë se {0} për funksionimin {1}
1990	DocType: Features Setup	Quality	Cilësi
1991	DocType: Contact Us Settings	Introduction	Paraqitje
1992	DocType: Warranty Claim	Service Address	Shërbimi Adresa
1993	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	Max 100 rreshta për Stock pajtimit.
1994	DocType: Stock Entry	Manufacture	Prodhim
1995	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Ju lutem dorëzimit Shënim parë
1996	DocType: Purchase Invoice	Currency and Price List	Valuta dhe Lista e Çmimeve
1997	DocType: Shopping Cart Taxes and Charges Master	Tax Master	Master taksave
1998	DocType: Opportunity	Customer / Lead Name	Customer / Emri Lead
1999	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63	Clearance Date not mentioned	Pastrimi Data nuk përmendet
2000	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Production	Prodhim
2001	DocType: Item	Allow Production Order	Lejo Rendit Prodhimit
2002	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Row {0}: Filloni Data duhet të jetë përpara End Date
2003	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Gjithsej (Qty)
2004	DocType: Installation Note Item	Installed Qty	Instaluar Qty
2005	DocType: Lead	Fax	Faks
2006	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2007	sites/assets/js/list.min.js +26	Submitted	Dërguar
2008	DocType: Salary Structure	Total Earning	Fituar Total
2009	DocType: Purchase Receipt	Time at which materials were received	Koha në të cilën janë pranuar materialet e
2010	apps/erpnext/erpnext/utilities/doctype/address/address.py +113	My Addresses	Adresat e mia
2011	DocType: Stock Ledger Entry	Outgoing Rate	Largohet Rate
2012	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Mjeshtër degë organizatë.
2013	apps/erpnext/erpnext/controllers/accounts_controller.py +237	or	ose
2014	DocType: Sales Order	Billing Status	Faturimi Statusi
2015	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Shpenzimet komunale
2016	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52	90-Above	90-Mbi
2017	DocType: Buying Settings	Default Buying Price List	E albumit Lista Blerja Çmimi
2018		Download Backups	Shkarko Backups
2019	DocType: Notification Control	Sales Order Message	Sales Rendit Mesazh
2020	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Set Vlerat Default si Company, Valuta, vitin aktual fiskal, etj
2021	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Lloji Pagesa
2022	DocType: Process Payroll	Select Employees	Zgjidhni Punonjësit
2023	DocType: Bank Reconciliation	To Date	Deri më sot
2024	DocType: Opportunity	Potential Sales Deal	Shitjet e mundshme marrëveshjen
2025	sites/assets/js/form.min.js +306	Details	Detalet
2026	DocType: Purchase Invoice	Total Taxes and Charges	Totali Taksat dhe Tarifat
2027	DocType: Email Digest	Payments Made	Pagesat e bëra
2028	DocType: Employee	Emergency Contact	Urgjencës Kontaktoni
2029	DocType: Item	Quality Parameters	Parametrave të cilësisë
2030	DocType: Target Detail	Target Amount	Target Shuma
2031	DocType: Shopping Cart Settings	Shopping Cart Settings	Cilësimet Shporta
2032	DocType: Journal Entry	Accounting Entries	Entries Kontabilitetit
2033	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Duplicate Hyrja. Ju lutem kontrolloni Autorizimi Rregulla {0}
2034	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	Global POS Profilin {0} krijuar tashmë për kompaninë {1}
2035	DocType: Purchase Order	Ref SQ	Ref SQ
2036	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Replace Item / bom në të gjitha BOM-in
2037	DocType: Purchase Order Item	Received Qty	Marrë Qty
2038	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Batch
2039	DocType: Product Bundle	Parent Item	Item prind
2040	DocType: Account	Account Type	Lloji i Llogarisë
2041	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Mirëmbajtja Orari nuk është krijuar për të gjitha sendet. Ju lutem klikoni në "Generate Listën '
2042		To Produce	Për të prodhuar
2043	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Për rresht {0} në {1}. Të përfshijnë {2} në shkallën Item, {3} duhet të përfshihen edhe rreshtave
2044	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikimi i paketës për shpërndarjen (për shtyp)
2045	DocType: Bin	Reserved Quantity	Sasia e rezervuara
2046	DocType: Landed Cost Voucher	Purchase Receipt Items	Items Receipt Blerje
2047	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Format customizing
2048	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62	Cutting	Prerje
2049	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Flattening	Rrafshim
2050	DocType: Account	Income Account	Llogaria ardhurat
2051	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Molding	I derdhur
2052	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625	Delivery	Ofrimit të
2053	DocType: Stock Reconciliation Item	Current Qty	Qty tanishme
2054	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Shih "Shkalla e materialeve në bazë të" në nenin kushton
2055	DocType: Appraisal Goal	Key Responsibility Area	Key Zona Përgjegjësia
2056	DocType: Item Reorder	Material Request Type	Material Type Kërkesë
2057	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	Row {0}: UOM Konvertimi Faktori është i detyrueshëm
2058	apps/frappe/frappe/desk/moduleview.py +61	Documents	Dokumentet
2059	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
2060	DocType: Cost Center	Cost Center	Qendra Kosto
2061	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	Kupon #
2062	DocType: Notification Control	Purchase Order Message	Rendit Blerje mesazh
2063	DocType: Tax Rule	Shipping Country	Shipping Vendi
2064	DocType: Upload Attendance	Upload HTML	Ngarko HTML
2065	apps/erpnext/erpnext/controllers/accounts_controller.py +391	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe \ se Grand Total ({2})
2066	DocType: Employee	Relieving Date	Lehtësimin Data
2067	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Rregulla e Çmimeve është bërë për të prishësh LISTA E ÇMIMEVE / definojnë përqindje zbritje, në bazë të disa kritereve.
2068	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Magazina mund të ndryshohet vetëm përmes Stock Hyrja / dorëzimit Shënim / Pranimi Blerje
2069	DocType: Employee Education	Class / Percentage	Klasa / Përqindja
2070	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Shef i Marketingut dhe Shitjes
2071	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Tatimi mbi të ardhurat
2072	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Laser engineered net shaping	Laser engineered neto formësimin
2073	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Nëse Rregulla zgjedhur Çmimeve është bërë për 'Çmimi', ajo do të prishësh listën e çmimeve. Çmimi Rregulla e Çmimeve është çmimi përfundimtar, kështu që nuk ka zbritje të mëtejshme duhet të zbatohet. Për këtë arsye, në transaksione si Sales Rendit, Rendit Blerje etj, ajo do të sjellë në fushën e 'norma', në vend se të fushës "listën e çmimeve normë '.
2074	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Track kryeson nga Industrisë Type.
2075	DocType: Item Supplier	Item Supplier	Item Furnizuesi
2076	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
2077	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}
2078	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Të gjitha adresat.
2079	DocType: Company	Stock Settings	Stock Cilësimet
2080	DocType: User	Bio	Bio
2081	apps/erpnext/erpnext/accounts/doctype/account/account.py +192	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania
2082	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Manage grup të konsumatorëve Tree.
2083	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286	New Cost Center Name	Qendra Kosto New Emri
2084	DocType: Leave Control Panel	Leave Control Panel	Lini Control Panel
2085	apps/erpnext/erpnext/utilities/doctype/address/address.py +90	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Nuk ka parazgjedhur Adresa Template gjetur. Ju lutem të krijuar një të ri nga Setup> Printime dhe quajtur> Adresa Stampa.
2086	DocType: Appraisal	HR User	HR User
2087	DocType: Purchase Invoice	Taxes and Charges Deducted	Taksat dhe Tarifat zbritet
2088	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Çështjet
2089	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Statusi duhet të jetë një nga {0}
2090	DocType: Sales Invoice	Debit To	Debi Për
2091	DocType: Delivery Note	Required only for sample item.	Kërkohet vetëm për pika të mostrës.
2092	DocType: Stock Ledger Entry	Actual Qty After Transaction	Qty aktual Pas Transaksionit
2093		Pending SO Items For Purchase Request	Në pritje SO artikuj për Kërkesë Blerje
2094	DocType: Supplier	Billing Currency	Faturimi Valuta
2095	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Extra Large	Shumë i madh
2096		Profit and Loss Statement	Fitimi dhe Humbja Deklarata
2097	DocType: Bank Reconciliation Detail	Cheque Number	Numri çek
2098	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Pressing	I ngutshëm
2099	DocType: Payment Tool Detail	Payment Tool Detail	Detail Tool Pagesa
2100		Sales Browser	Shitjet Browser
2101	DocType: Journal Entry	Total Credit	Gjithsej Credit
2102	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469	Warning: Another {0} # {1} exists against stock entry {2}	Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2}
2103	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +447	Local	Lokal
2104	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Kreditë dhe paradhëniet (aktiveve)
2105	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Debitorët
2106	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Large	I madh
2107	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23	No employee found!	Asnjë punonjës gjetur!
2108	DocType: C-Form Invoice Detail	Territory	Territor
2109	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Ju lutemi përmendni i vizitave të kërkuara
2110	DocType: Stock Settings	Default Valuation Method	Gabim Vlerësimi Metoda
2111	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127	Polishing	Lustrim
2112	DocType: Production Order Operation	Planned Start Time	Planifikuar Koha e fillimit
2113	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51	Allocated	Ndarë
2114	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Mbylle Bilanci dhe Fitimi libër ose humbja.
2115	apps/erpnext/erpnext/stock/doctype/item/item.py +479	Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.	Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse \ keni bërë tashmë një transaksioni (et) me një tjetër UOM. Për të ndryshuar parazgjedhje UOM, \ përdorimi 'UOM Replace Utility' mjet nën Stock modul.
2116	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Specifikoni Exchange Rate për të kthyer një monedhë në një tjetër
2117	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	Citat {0} është anuluar
2118	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Shuma totale Outstanding
2119	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Punonjës {0} ka qenë në pushim në {1}. Nuk mund të shënojë pjesëmarrjen.
2120	DocType: Sales Partner	Targets	Synimet
2121	DocType: Price List	Price List Master	Lista e Çmimeve Master
2122	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat.
2123		S.O. No.	SO Nr
2124	DocType: Production Order Operation	Make Time Log	Bëni kohë Kyçu
2125	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156	Please create Customer from Lead {0}	Ju lutem të krijuar Customer nga Lead {0}
2126	DocType: Price List	Applicable for Countries	Të zbatueshme për vendet
2127	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Kompjuter
2128	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112	Electro-chemical grinding	Elektro-kimike rëndë
2129	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Ky është një grup të konsumatorëve rrënjë dhe nuk mund të redaktohen.
2130	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Ju lutem Setup kartelën tuaj të llogarive të para se të fillojë regjistrimeve kontabël
2131	DocType: Purchase Invoice	Ignore Pricing Rule	Ignore Rregulla e Çmimeve
2132	sites/assets/js/list.min.js +24	Cancelled	Anullohen
2133	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Nga Data në strukturën e pagave nuk mund të jetë më e vogël se sa punonjës Data bashkuar.
2134	DocType: Employee Education	Graduate	I diplomuar
2135	DocType: Leave Block List	Block Days	Ditët Blloku
2136	DocType: Journal Entry	Excise Entry	Akciza Hyrja
2137	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Kujdes: Sales Order {0} ekziston kundër Rendit Blerje Klientit {1}
2138	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Termave dhe Kushteve Standarde që mund të shtohet për shitjet dhe blerjet. Shembuj: 1. Vlefshmëria e ofertës. 1. Kushtet e pagesës (më parë, me kredi, paradhënie pjesë etj). 1. Çfarë është shtesë (ose që duhet paguar nga konsumatori). 1. Siguria / përdorimin paralajmërim. 1. Garanci nëse ka ndonjë. 1. Kthim Politikën. 1. Kushtet e anijeve, nëse zbatohen. 1. Mënyrat e adresimit të kontesteve, dëmshpërblim, përgjegjësi, etj 1. Adresa e Kontaktit e kompanisë tuaj.
2139	DocType: Attendance	Leave Type	Lini Type
2140	apps/erpnext/erpnext/controllers/stock_controller.py +171	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Llogari shpenzim / Diferenca ({0}) duhet të jetë një llogari "fitimit ose humbjes '
2141	DocType: Account	Accounts User	Llogaritë përdoruesin
2142	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Kontrolloni nëse përsëritura faturë, zgjidhni për të ndaluar përsëritura ose të vënë duhur End Date
2143	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Pjesëmarrja për punonjës {0} është shënuar tashmë
2144	DocType: Packing Slip	If more than one package of the same type (for print)	Nëse më shumë se një paketë të të njëjtit lloj (për shtyp)
2145	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Maksimale {0} rreshtave lejohen
2146	DocType: C-Form Invoice Detail	Net Total	Net Total
2147	DocType: Bin	FCFS Rate	FCFS Rate
2148	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Faturimi (Sales Fatura)
2149	DocType: Payment Reconciliation Invoice	Outstanding Amount	Shuma Outstanding
2150	DocType: Project Task	Working	Punës
2151	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Radhë (FIFO)
2152	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Ju lutem, përzgjidhni Koha Shkrime.
2153	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} nuk i përkasin kompanisë {1}
2154	DocType: Account	Round Off	Rrumbullohem
2155		Requested Qty	Kërkohet Qty
2156	DocType: Tax Rule	Use for Shopping Cart	Përdorni për Shopping Cart
2157	DocType: BOM Item	Scrap %	Scrap%
2158	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Akuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj
2159	DocType: Maintenance Visit	Purposes	Qëllimet
2160	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	Atleast një artikull duhet të lidhet me sasinë negativ në dokumentin e kthimit
2161	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operacioni {0} gjatë se çdo orë në dispozicion të punës në workstation {1}, prishen operacionin në operacione të shumta
2162	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134	Electrochemical machining	Përpunimit elektrokimik
2163		Requested	Kërkuar
2164	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	Asnjë Vërejtje
2165	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	I vonuar
2166	DocType: Account	Stock Received But Not Billed	Stock Marrë Por Jo faturuar
2167	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Bruto Pay + arrear Shuma + Arkëtim Shuma - Zbritje Total
2168	DocType: Monthly Distribution	Distribution Name	Emri shpërndarja
2169	DocType: Features Setup	Sales and Purchase	Shitjet dhe Blerje
2170	DocType: Purchase Order Item	Material Request No	Materiali Kërkesë Asnjë
2171	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217	Quality Inspection required for Item {0}	Inspektimi Cilësia e nevojshme për Item {0}
2172	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Shkalla në të cilën konsumatori e valutës është e konvertuar në monedhën bazë kompanisë
2173	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} ka qenë sukses unsubscribed nga kjo listë.
2174	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (Kompania Valuta)
2175	apps/frappe/frappe/templates/base.html +132	Added	Shtuar
2176	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Manage Territorit Tree.
2177	DocType: Journal Entry Account	Sales Invoice	Shitjet Faturë
2178	DocType: Journal Entry Account	Party Balance	Bilanci i Partisë
2179	DocType: Sales Invoice Item	Time Log Batch	Koha Identifikohu Batch
2180	apps/erpnext/erpnext/controllers/taxes_and_totals.py +332	Please select Apply Discount On	Ju lutem, përzgjidhni Aplikoni zbritje në
2181	DocType: Company	Default Receivable Account	Gabim Llogaria Arkëtueshme
2182	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Krijo Banka e hyrjes për pagën totale e paguar për kriteret e përzgjedhura më sipër
2183	DocType: Stock Entry	Material Transfer for Manufacture	Transferimi materiale për Prodhimin
2184	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Përqindja zbritje mund të aplikohet ose ndaj një listë të çmimeve apo për të gjithë listën e çmimeve.
2185	DocType: Purchase Invoice	Half-yearly	Gjashtëmujor
2186	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Viti Fiskal {0} nuk u gjet.
2187	DocType: Bank Reconciliation	Get Relevant Entries	Get gjitha relevante
2188	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +401	Accounting Entry for Stock	Hyrja kontabilitetit për magazinë
2189	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Coining	Coining
2190	DocType: Sales Invoice	Sales Team1	Shitjet Team1
2191	apps/erpnext/erpnext/stock/doctype/item/item.py +244	Item {0} does not exist	Item {0} nuk ekziston
2192	DocType: Sales Invoice	Customer Address	Customer Adresa
2193	apps/frappe/frappe/desk/query_report.py +136	Total	Total
2194	DocType: Purchase Invoice	Apply Additional Discount On	Aplikoni shtesë zbritje në
2195	DocType: Account	Root Type	Root Type
2196	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: nuk mund të kthehet më shumë se {1} për Item {2}
2197	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Komplot
2198	DocType: Item Group	Show this slideshow at the top of the page	Trego këtë slideshow në krye të faqes
2199	DocType: BOM	Item UOM	Item UOM
2200	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Shuma e taksave Pas Shuma ulje (Kompania Valuta)
2201	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	Depo objektiv është i detyrueshëm për rresht {0}
2202	DocType: Quality Inspection	Quality Inspection	Cilësia Inspektimi
2203	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Extra Small	Extra Vogla
2204	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20	Spray forming	Spray formimin
2205	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458	Warning: Material Requested Qty is less than Minimum Order Qty	Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty
2206	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +195	Account {0} is frozen	Llogaria {0} është ngrirë
2207	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës.
2208	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Food, Beverage & Tobacco	Ushqim, Pije & Duhani
2209	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL ose BS
2210	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Shkalla e Komisionit nuk mund të jetë më e madhe se 100
2211	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Niveli minimal Inventari
2212	DocType: Stock Entry	Subcontract	Nënkontratë
2213	DocType: Production Planning Tool	Get Items From Sales Orders	Të marrë sendet nga Sales urdhëron
2214	DocType: Production Order Operation	Actual End Time	Aktuale Fundi Koha
2215	DocType: Production Planning Tool	Download Materials Required	Shkarko materialeve të kërkuara
2216	DocType: Item	Manufacturer Part Number	Prodhuesi Pjesa Numër
2217	DocType: Production Order Operation	Estimated Time and Cost	Koha e vlerësuar dhe Kosto
2218	DocType: Bin	Bin	Bin
2219	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50	Nosing	Nosing
2220	DocType: SMS Log	No of Sent SMS	Nr i SMS dërguar
2221	DocType: Account	Company	Kompani
2222	DocType: Account	Expense Account	Llogaria shpenzim
2223	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Software	Program
2224	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Colour	Ngjyra
2225	DocType: Maintenance Visit	Scheduled	Planifikuar
2226	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Ju lutem zgjidhni Item ku "A Stock Pika" është "Jo" dhe "është pika e shitjes" është "Po", dhe nuk ka asnjë tjetër Bundle Produktit
2227	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Zgjidh Shpërndarja mujore të pabarabartë shpërndarë objektiva të gjithë muajve.
2228	DocType: Purchase Invoice Item	Valuation Rate	Vlerësimi Rate
2229	apps/erpnext/erpnext/stock/get_item_details.py +279	Price List Currency not selected	Lista e Çmimeve Valuta nuk zgjidhet
2230	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Item Row {0}: Pranimi Blerje {1} nuk ekziston në tabelën e mësipërme "Blerje Pranimet '
2231	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	Punonjës {0} ka aplikuar tashmë për {1} midis {2} dhe {3}
2232	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekti Data e Fillimit
2233	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Deri
2234	DocType: Rename Tool	Rename Log	Rename Kyçu
2235	DocType: Installation Note Item	Against Document No	Kundër Dokumentin Nr
2236	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Manage Shitje Partnerët.
2237	DocType: Quality Inspection	Inspection Type	Inspektimi Type
2238	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	Ju lutem, përzgjidhni {0}
2239	DocType: C-Form	C-Form No	C-Forma Nuk ka
2240	DocType: BOM	Exploded_items	Exploded_items
2241	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95	Researcher	Studiues
2242	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88	Update	Update
2243	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Ju lutemi ruani Newsletter para se të dërgonte
2244	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Emri ose adresa është e detyrueshme
2245	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Inspektimit të cilësisë hyrëse.
2246	DocType: Purchase Order Item	Returned Qty	U kthye Qty
2247	DocType: Employee	Exit	Dalje
2248	apps/erpnext/erpnext/accounts/doctype/account/account.py +134	Root Type is mandatory	Root Lloji është i detyrueshëm
2249	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	Serial Asnjë {0} krijuar
2250	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Vibratory finishing	Dridhës mbarimit
2251	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Për komoditetin e klientëve, këto kode mund të përdoren në formate të shtypura si faturat dhe ofrimit të shënimeve
2252	DocType: Employee	You can enter any date manually	Ju mund të hyjë në çdo datë me dorë
2253	DocType: Sales Invoice	Advertisement	Reklamë
2254	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Probationary Period	Periudha provuese
2255	DocType: Customer Group	Only leaf nodes are allowed in transaction	Vetëm nyjet fletë janë të lejuara në transaksion
2256	DocType: Expense Claim	Expense Approver	Shpenzim aprovuesi
2257	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Fatura Blerje Item furnizuar
2258	sites/assets/js/erpnext.min.js +48	Pay	Kushtoj
2259	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Për datetime
2260	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2261	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Shkrime për ruajtjen e statusit të dorëzimit SMS
2262	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Grinding	Bluarje
2263	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	Shrink wrapping	Tkurret mbështjellës
2264	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	I konfirmuar
2265	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Furnizuesi> Furnizuesi Type
2266	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Ju lutemi të hyrë në lehtësimin datën.
2267	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Sasia
2268	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237	Serial No {0} status must be 'Available' to Deliver	Serial Asnjë {0} statusi duhet të jetë "në dispozicion" për të Ofruar
2269	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Vetëm Dërgo Aplikacione me status 'miratuar' mund të dorëzohet
2270	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Adresa Titulli është i detyrueshëm.
2271	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Shkruani emrin e fushatës nëse burimi i hetimit është fushatë
2272	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Newspaper Publishers	Gazeta Botuesit
2273	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Zgjidh Viti Fiskal
2274	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88	Smelting	Bashkëshkrirje
2275	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40	You are the Leave Approver for this record. Please Update the 'Status' and Save	Ju jeni aprovuesi Leave për këtë rekord. Ju lutem Update 'Status' dhe për të shpëtuar
2276	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Reorder Niveli
2277	DocType: Attendance	Attendance Date	Pjesëmarrja Data
2278	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Shpërbërjes paga në bazë të fituar dhe zbritje.
2279	apps/erpnext/erpnext/accounts/doctype/account/account.py +103	Account with child nodes cannot be converted to ledger	Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger
2280	DocType: Address	Preferred Shipping Address	Preferuar Transporti Adresa
2281	DocType: Purchase Receipt Item	Accepted Warehouse	Magazina pranuar
2282	DocType: Bank Reconciliation Detail	Posting Date	Posting Data
2283	DocType: Item	Valuation Method	Vlerësimi Metoda
2284	DocType: Sales Invoice	Sales Team	Sales Ekipi
2285	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	Hyrja Duplicate
2286	DocType: Serial No	Under Warranty	Nën garanci
2287	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[Gabim]
2288	DocType: Sales Order	In Words will be visible once you save the Sales Order.	Me fjalë do të jetë i dukshëm një herë ju ruani Rendit Sales.
2289		Employee Birthday	Punonjës Ditëlindja
2290	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55	Venture Capital	Venture Capital
2291	DocType: UOM	Must be Whole Number	Duhet të jetë numër i plotë
2292	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Lë të reja alokuara (në ditë)
2293	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial Asnjë {0} nuk ekziston
2294	DocType: Pricing Rule	Discount Percentage	Përqindja Discount
2295	DocType: Payment Reconciliation Invoice	Invoice Number	Numri i faturës
2296	apps/erpnext/erpnext/hooks.py +70	Orders	Urdhërat
2297	DocType: Leave Control Panel	Employee Type	Lloji punonjës
2298	DocType: Employee Leave Approver	Leave Approver	Lini aprovuesi
2299	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70	Swaging	Swaging
2300	DocType: Manufacturing Settings	Material Transferred for Manufacture	Material Transferuar për Prodhime
2301	DocType: Expense Claim	A user with "Expense Approver" role	Një përdorues me "Shpenzimi aprovuesi" rolin
2302		Issued Items Against Production Order	Items lëshuara kundër rendit Production
2303	DocType: Pricing Rule	Purchase Manager	Menaxher Blerje
2304	DocType: Payment Tool	Payment Tool	Tool Pagesa
2305	DocType: Target Detail	Target Detail	Detail Target
2306	DocType: Sales Order	% of materials billed against this Sales Order	% E materialeve faturuar kundër këtij Rendit Shitje
2307	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periudha Mbyllja Hyrja
2308	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në grup
2309	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Amortizim
2310	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Furnizuesi (s)
2311	DocType: Email Digest	Payments received during the digest period	Pagesat e marra gjatë periudhës së Digest
2312	DocType: Customer	Credit Limit	Limit Credit
2313	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Përzgjidhni llojin e transaksionit
2314	DocType: GL Entry	Voucher No	Voucher Asnjë
2315	DocType: Leave Allocation	Leave Allocation	Lini Alokimi
2316	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Kërkesat Materiale {0} krijuar
2317	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Template i termave apo kontrate.
2318	DocType: Customer	Address and Contact	Adresa dhe Kontakt
2319	DocType: Customer	Last Day of the Next Month	Dita e fundit e muajit të ardhshëm
2320	DocType: Employee	Feedback	Reagim
2321	apps/erpnext/erpnext/accounts/party.py +275	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s)
2322	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602	Maint. Schedule	Maint. Orar
2323	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Abrasive jet machining	Përpunimit gërryes jet
2324	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Entries
2325	DocType: Website Settings	Website Settings	Website Cilësimet
2326	DocType: Item	Reorder level based on Warehouse	Niveli Reorder bazuar në Magazina
2327	DocType: Activity Cost	Billing Rate	Rate Faturimi
2328		Qty to Deliver	Qty të Dorëzojë
2329	DocType: Monthly Distribution Percentage	Month	Muaj
2330		Stock Analytics	Stock Analytics
2331	DocType: Installation Note Item	Against Document Detail No	Kundër Document Detail Jo
2332	DocType: Quality Inspection	Outgoing	Largohet
2333	DocType: Material Request	Requested For	Kërkuar Për
2334	DocType: Quotation Item	Against Doctype	Kundër DOCTYPE
2335	DocType: Delivery Note	Track this Delivery Note against any Project	Përcjell këtë notën shpërndarëse kundër çdo Projektit
2336	apps/erpnext/erpnext/accounts/doctype/account/account.py +167	Root account can not be deleted	Llogari rrënjë nuk mund të fshihet
2337	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	Shfaq Stock Entries
2338		Is Primary Address	Është Adresimi Fillor
2339	DocType: Production Order	Work-in-Progress Warehouse	Puna në progres Magazina
2340	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303	Reference #{0} dated {1}	Referenca # {0} datë {1}
2341	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Manage Adresat
2342	DocType: Pricing Rule	Item Code	Kodi i artikullit
2343	DocType: Production Planning Tool	Create Production Orders	Krijo urdhërat e prodhimit
2344	DocType: Serial No	Warranty / AMC Details	Garanci / AMC Detajet
2345	DocType: Journal Entry	User Remark	Përdoruesi Vërejtje
2346	DocType: Lead	Market Segment	Segmenti i Tregut
2347	DocType: Communication	Phone	Telefon
2348	DocType: Employee Internal Work History	Employee Internal Work History	Punonjës historia e Brendshme
2349	apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163	Closing (Dr)	Mbyllja (Dr)
2350	DocType: Contact	Passive	Pasiv
2351	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	Serial Asnjë {0} nuk në magazinë
2352	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Template taksave për shitjen e transaksioneve.
2353	DocType: Sales Invoice	Write Off Outstanding Amount	Shkruani Off Outstanding Shuma
2354	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Kontrolloni nëse keni nevojë për faturat automatike të përsëritura. Pas paraqitjes së çdo faturë e shitjes, Recurring seksion do të jetë i dukshëm.
2355	DocType: Account	Accounts Manager	Llogaritë Menaxher
2356	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38	Time Log {0} must be 'Submitted'	Koha Identifikohu {0} duhet të jetë 'Dërguar'
2357	DocType: Stock Settings	Default Stock UOM	Gabim Stock UOM
2358	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Kushton Vlerësoni bazuar në aktivitet të llojit (në orë)
2359	DocType: Production Planning Tool	Create Material Requests	Krijo Kërkesat materiale
2360	DocType: Employee Education	School/University	Shkolla / Universiteti
2361	DocType: Sales Invoice Item	Available Qty at Warehouse	Qty në dispozicion në magazinë
2362		Billed Amount	Shuma e faturuar
2363	DocType: Bank Reconciliation	Bank Reconciliation	Banka Pajtimit
2364	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Get Updates
2365	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129	Material Request {0} is cancelled or stopped	Materiali Kërkesë {0} është anuluar ose ndërprerë
2366	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641	Add a few sample records	Shto një pak të dhënat mostër
2367	apps/erpnext/erpnext/config/learn.py +208	Leave Management	Lini Menaxhimi
2368	DocType: Event	Groups	Grupet
2369	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupi nga Llogaria
2370	DocType: Sales Order	Fully Delivered	Dorëzuar plotësisht
2371	DocType: Lead	Lower Income	Të ardhurat më të ulëta
2372	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Kreu llogari nën përgjegjësisë, në të cilën Fitimi / Humbja do të rezervuar
2373	DocType: Payment Tool	Against Vouchers	Kundër kuponit
2374	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Ndihmë Quick
2375	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
2376	DocType: Features Setup	Sales Extras	Shitjet Extras
2377	apps/erpnext/erpnext/accounts/utils.py +340	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} buxheti për llogaria {1} kundër Qendra Kosto {2} do të kalojë nga {3}
2378	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja
2379	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137	Purchase Order number required for Item {0}	Blerje numrin urdhër që nevojitet për artikullit {0}
2380	DocType: Leave Allocation	Carry Forwarded Leaves	Mbaj Leaves përcolli
2381	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	'Nga Data "duhet të jetë pas" deri më sot "
2382		Stock Projected Qty	Stock Projektuar Qty
2383	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145	Customer {0} does not belong to project {1}	Customer {0} nuk i përket projektit {1}
2384	DocType: Sales Order	Customer's Purchase Order	Rendit Blerje konsumatorit
2385	DocType: Warranty Claim	From Company	Nga kompanisë
2386	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Vlera ose Qty
2387	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Minute	Minutë
2388	DocType: Purchase Invoice	Purchase Taxes and Charges	Blerje taksat dhe tatimet
2389		Qty to Receive	Qty të marrin
2390	DocType: Leave Block List	Leave Block List Allowed	Dërgo Block Lista Lejohet
2391	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61	Conversion factor cannot be in fractions	Faktor konvertimit nuk mund të jetë në fraksione
2392	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358	You will use it to Login	Ju do të përdorin atë për Hyr
2393	DocType: Sales Partner	Retailer	Shitës me pakicë
2394	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
2395	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Gjitha llojet Furnizuesi
2396	apps/erpnext/erpnext/stock/doctype/item/item.py +34	Item Code is mandatory because Item is not automatically numbered	Kodi i artikullit është i detyrueshëm për shkak Item nuk është numëruar në mënyrë automatike
2397	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98	Quotation {0} not of type {1}	Citat {0} nuk e tipit {1}
2398	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Orari Mirëmbajtja Item
2399	DocType: Sales Order	% Delivered	% Dorëzuar
2400	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Llogaria Overdraft Banka
2401	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Bëni Kuponi pagave
2402	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495	Unstop	Heq tapën
2403	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Shfleto bom
2404	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Kredi të siguruara
2405	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	Injoruar:
2406	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Produkte tmerrshëm
2407	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Hapja Bilanci ekuitetit
2408	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Nuk mund të miratojë lejen e si ju nuk jeni i autorizuar të miratojë lë në datat Block
2409	DocType: Appraisal	Appraisal	Vlerësim
2410	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Lost-foam casting	Hedh humbur-shkumë
2411	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47	Drawing	Vizatim
2412	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Data përsëritet
2413	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	Dërgo aprovuesi duhet të jetë një nga {0}
2414	DocType: Hub Settings	Seller Email	Shitës Email
2415	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Gjithsej Kosto Blerje (nëpërmjet Blerje Faturës)
2416	DocType: Workstation Working Hour	Start Time	Koha e fillimit
2417	DocType: Item Price	Bulk Import Help	Bulk Import Ndihmë
2418	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Zgjidh Sasia
2419	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Miratimi Rolit nuk mund të jetë i njëjtë si rolin rregulli është i zbatueshëm për
2420	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	Mesazh dërguar
2421	DocType: Production Plan Sales Order	SO Date	SO Data
2422	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Shkalla në të cilën listë Çmimi monedhës është konvertuar në bazë monedhën klientit
2423	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Shuma neto (Kompania Valuta)
2424	DocType: BOM Operation	Hour Rate	Ore Rate
2425	DocType: Stock Settings	Item Naming By	Item Emërtimi By
2426	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621	From Quotation	Nga Kuotim
2427	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1}
2428	DocType: Production Order	Material Transferred for Manufacturing	Materiali Transferuar për Prodhim
2429	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Llogaria {0} nuk ekziston
2430	DocType: Purchase Receipt Item	Purchase Order Item No	Rendit Blerje artikull Nuk ka
2431	DocType: System Settings	System Settings	Parametrat e Sistemit
2432	DocType: Project	Project Type	Lloji i projektit
2433	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Ose Qty objektiv ose objektiv shuma është e detyrueshme.
2434	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Kosto e aktiviteteve të ndryshme
2435	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +99	Not allowed to update stock transactions older than {0}	Nuk lejohet të përtërini transaksioneve të aksioneve të vjetër se {0}
2436	DocType: Item	Inspection Required	Kerkohet Inspektimi
2437	DocType: Purchase Invoice Item	PR Detail	PR Detail
2438	DocType: Sales Order	Fully Billed	Faturuar plotësisht
2439	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Para në dorë
2440	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71	Delivery warehouse required for stock item {0}	Depo ofrimit të nevojshme për pikën e aksioneve {0}
2441	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Pesha bruto e paketës. Zakonisht pesha neto + paketimin pesha materiale. (Për shtyp)
2442	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Përdoruesit me këtë rol janë të lejuara për të ngritur llogaritë ngrirë dhe për të krijuar / modifikuar shënimet e kontabilitetit kundrejt llogarive të ngrira
2443	DocType: Serial No	Is Cancelled	Është anuluar
2444	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274	My Shipments	Dërgesat e mia
2445	DocType: Journal Entry	Bill Date	Bill Data
2446	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Edhe në qoftë se ka rregulla të shumta çmimeve me prioritet më të lartë, prioritetet e brendshme atëherë në vijim aplikohen:
2447	DocType: Supplier	Supplier Details	Detajet Furnizuesi
2448	DocType: Communication	Recipients	Marrësit
2449	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146	Screwing	Vidhosje
2450	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96	Knurling	Knurling
2451	DocType: Expense Claim	Approval Status	Miratimi Statusi
2452	DocType: Hub Settings	Publish Items to Hub	Botojë artikuj për Hub
2453	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Nga Vlera duhet të jetë më pak se të vlerës në rresht {0}
2454	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Wire Transfer	Wire Transfer
2455	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Ju lutem, përzgjidhni llogarinë bankare
2456	DocType: Newsletter	Create and Send Newsletters	Krijoni dhe dërgoni Buletinet
2457	sites/assets/js/report.min.js +107	From Date must be before To Date	Nga Data duhet të jetë përpara se deri më sot
2458	DocType: Sales Order	Recurring Order	Rendit përsëritur
2459	DocType: Company	Default Income Account	Llogaria e albumit ardhurat
2460	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Grupi Customer / Customer
2461	DocType: Item Group	Check this if you want to show in website	Kontrolloni këtë në qoftë se ju doni të tregojnë në faqen e internetit
2462	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190	Welcome to ERPNext	Mirë se vini në ERPNext
2463	DocType: Payment Reconciliation Payment	Voucher Detail Number	Numri Detail Voucher
2464	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Lead për Kuotim
2465	DocType: Lead	From Customer	Nga Klientit
2466	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Telefonatat
2467	DocType: Project	Total Costing Amount (via Time Logs)	Shuma kushton (nëpërmjet Koha Shkrime)
2468	DocType: Purchase Order Item Supplied	Stock UOM	Stock UOM
2469	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193	Purchase Order {0} is not submitted	Blerje Rendit {0} nuk është dorëzuar
2470		Projected	Projektuar
2471	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} does not belong to Warehouse {1}	Serial Asnjë {0} nuk i përkasin Magazina {1}
2472	apps/erpnext/erpnext/controllers/status_updater.py +126	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Shënim: Sistemi nuk do të kontrollojë mbi-ofrimit dhe mbi-prenotim për Item {0} si sasi apo shumë është 0
2473	DocType: Notification Control	Quotation Message	Citat Mesazh
2474	DocType: Issue	Opening Date	Hapja Data
2475	DocType: Journal Entry	Remark	Vërejtje
2476	DocType: Purchase Receipt Item	Rate and Amount	Shkalla dhe Shuma
2477	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Expense account	Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari e shpenzimeve
2478	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Boring	I mërzitshëm
2479	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660	From Sales Order	Nga Sales Rendit
2480	DocType: Blog Category	Parent Website Route	Prind Faqja Route
2481	DocType: Sales Order	Not Billed	Jo faturuar
2482	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Të dyja Magazina duhet t'i përkasë njëjtës kompani
2483	sites/assets/js/erpnext.min.js +25	No contacts added yet.	Nuk ka kontakte të shtuar ende.
2484	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Jo aktiv
2485	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50	Against Invoice Posting Date	Kundër Faturë datën e postimit
2486	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Kosto zbarkoi Voucher Shuma
2487	DocType: Time Log	Batched for Billing	Batched për faturim
2488	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Faturat e ngritura nga furnizuesit.
2489	DocType: POS Profile	Write Off Account	Shkruani Off Llogari
2490	sites/assets/js/erpnext.min.js +26	Discount Amount	Shuma Discount
2491	DocType: Purchase Invoice	Return Against Purchase Invoice	Kthehu kundër Blerje Faturë
2492	DocType: Item	Warranty Period (in days)	Garanci Periudha (në ditë)
2493	DocType: Email Digest	Expenses booked for the digest period	Shpenzimet rezervuar për periudhën Digest
2494	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550	e.g. VAT	p.sh. TVSH
2495	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Pika 4
2496	DocType: Journal Entry Account	Journal Entry Account	Llogaria Journal Hyrja
2497	DocType: Shopping Cart Settings	Quotation Series	Citat Series
2498	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51	An item exists with same name ({0}), please change the item group name or rename the item	Një artikull ekziston me të njëjtin emër ({0}), ju lutemi të ndryshojë emrin e grupit pika ose riemërtoj pika
2499	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82	Hot metal gas forming	Metalike të nxehtë gazit formimin
2500	DocType: Sales Order Item	Sales Order Date	Sales Order Data

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